PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT 4.06 4.06 4.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.06 .00 4.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 720,583.97 720,583.97 720,583.97 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 462,707.62 462,707.62 P SPS 218,617.52 XCC 29.78 218,587.74 P SMS .00 681,295.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,401,909.11 29.78 1,401,879.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 19 MMT .00 C 18 MMT 43.64 43.64 C 17 MMT 2.34 2.34 C 16 MMT .00 C 15 MMT .00 C 14 MMT .00 C 13 MMT .00 C 12 MMT .00 C 11 MMT .00 C 10 MMT .00 C 16 MPP 67.32 67.32 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 19 MPP .00 C 18 MPP 4,178.01 4,178.01 C 17 MPP 63.25 63.25 C 19 NMT 74.20 74.20 C 19 NPP 1,227.25 1,227.25 C SMS 10,365.33 10,365.33 C SPA 79,397.43 79,397.43 C SPB 7.88 7.88 C UMT 88.76 88.76 C UPA 242.77 242.77 C UWC 189.00 189.00 C UXP 729.96 729.96 C ZMT 24.22 24.22 C ZPA 147.57 147.57 C SPT 4,334.93 4,334.93 C UPT 29,675.29 29,675.29 C ZPT 7,448.06 7,448.06 P UPT 9,760.82 9,760.82 P ZPT 22,222.56 22,222.56 P 18 NMT 37.99 37.99 P 17 NMT 39.87 39.87 P 13 NMT 22.84 22.84 P 09 NMT 170.20 170.20 P 07 NMT 432.70 432.70 P 06 NMT 274.77 274.77 P 18 NPP 3,233.43 3,233.43 P 17 NPP 1,461.06 1,461.06 P 15 NPP 9.19 9.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 111.53 111.53 P 10 NPP 952.07 952.07 P 09 NPP 1,667.15 1,667.15 P 08 NPP 323.65 323.65 P 07 NPP 6,422.96 6,422.96 P 06 NPP 2,973.44 2,973.44 P 05 NPP 197.93 197.93 P 04 NPP 715.69 715.69 P 01 NPP 64.74 64.74 P 00 NPP 105.15 105.15 P 97 NPP 635.52 635.52 P 85 NPP 682.57 682.57 P UMT 216.03 216.03 P UPA 677.39 677.39 P UWC 25.00 25.00 P UXP 142.92 142.92 P ZMT 140.45 140.45 P ZPA 532.02 532.02 192,558.85 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 19 MCC .00 C 19 NCC 231.00 231.00 C SCS .00 C SCT .00 C UCS 7,665.00 7,665.00 C ZCC .00 P 18 MCC 3,820.00 3,820.00 P 17 MCC 1,150.00 1,150.00 P 16 MCC 370.00 370.00 P 15 MCC 140.00 140.00 P 14 MCC 60.00 60.00 P 13 MCC 70.00 70.00 P 12 MCC 40.00 40.00 P 10 MCC 10.00 10.00 P 07 MCC 10.00 10.00 P 18 NCC 1,200.00 1,200.00 P 17 NCC 250.00 250.00 P 15 NCC 76.00 76.00 P 13 NCC 228.00 228.00 P 10 NCC 140.00 140.00 P 09 NCC 280.00 280.00 P 08 NCC 140.00 140.00 P 07 NCC 280.00 280.00 P 06 NCC 90.00 90.00 P 05 NCC 45.00 45.00 P 04 NCC 90.00 90.00 P 01 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NCC .00 P 97 NCC .00 P 85 NCC .00 P SCS 11,710.00 11,710.00 P UCS 3,061.00 3,061.00 P ZCC 1,470.00 1,470.00 32,626.00 FF01 FEES AAA FAD FAD C UWT 2,039.88 2,039.88 P UWT 153.68 153.68 2,193.56 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 3,194,526.24 3,194,526.24 C STT 5,527.95 5,527.95 C UTT 18,208.56 18,208.56 C ZTT 23,260.50 23,260.50 C STU 10,103,748.88 10,103,748.88 P UTT 1,147.99 1,147.99 P ZTT 4,088.94 4,088.94 13,350,509.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 165,825.72 165,825.72 C 18 MTT 70,401.91 70,401.91 C 17 MTT 2,510.08 2,510.08 C 16 MTT 214.99- 214.99- C 15 MTT 110.59- 110.59- C 14 MTT 8.34- 8.34- C 13 MTT 55.62- 55.62- C 12 MTT 19.22- 19.22- C 11 MTT 47.40- 47.40- C 10 MTT 73.79 73.79 C 09 MTT 19.43 19.43 C 19 NTT 2,252.15 2,252.15 C 18 NTT 9,184.61 9,184.61 C 17 NTT 610.44 610.44 C 16 NTT 155.50 155.50 C 15 NTT 49.62- 49.62- C 14 NTT 2.68- 2.68- C 13 NTT 65.31 65.31 C 12 NTT 2.58- 2.58- C 11 NTT 73.79 73.79 C 10 NTT 21.42 21.42 C 09 NTT .01- .01- P 18 MPP 2,537.10 2,537.10 P 17 MPP 1,571.69 1,571.69 P 16 MPP 1,126.02 1,126.02 P 15 MPP 653.34 653.34 P 14 MPP 106.76 106.76 P 13 MPP 415.41 415.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 238.77 238.77 P 11 MPP 156.26 156.26 P 10 MPP 169.92 169.92 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 25,282.05 25,282.05 P 17 MTT 9,199.05 9,199.05 P 16 MTT 3,530.69 3,530.69 P 15 MTT 1,278.95 1,278.95 P 14 MTT 154.68 154.68 P 13 MTT 450.95 450.95 P 12 MTT 254.18 254.18 P 11 MTT 131.91 131.91 P 10 MTT 127.04 127.04 P 09 MTT .00 P 07 MTT .00 P 06 MTT 52.31 52.31 P 18 NTT 567.97 567.97 P 17 NTT 388.65 388.65 P 16 NTT 95.86 95.86 P 15 NTT 31.24 31.24 P 14 NTT 1.83 1.83 P 12 NTT 6.17 6.17 P 11 NTT 19.91 19.91 P 10 NTT 66.17 66.17 P 09 NTT 297.04 297.04 P 08 NTT 128.93 128.93 P 07 NTT 212.50 212.50 P 06 NTT 188.22 188.22 P 05 NTT .00 P 04 NTT 28.54 28.54 P 03 NTT .00 P 00 NTT 2.75 2.75 P 99 NTT .00 P 96 NTT 22.02 22.02 P 84 NTT 29.70 29.70 300,207.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,878,095.15 .00 13,878,095.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 4,831,727.39 4,831,727.39 C STT 8,361.03 8,361.03 C UTT 27,540.48 27,540.48 C ZTT 35,181.55 35,181.55 C STU 332,328.94 332,328.94 P UTT 1,737.32 1,737.32 P ZTT 6,188.06 6,188.06 5,243,064.77 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 250,811.74 250,811.74 C 18 MTT 106,542.65 106,542.65 C 17 MTT 3,800.24 3,800.24 C 16 MTT 325.68- 325.68- C 15 MTT 167.61- 167.61- C 14 MTT 12.64- 12.64- C 19 NTT 3,406.37 3,406.37 C 18 NTT 13,899.51 13,899.51 C 17 NTT 924.20 924.20 C 16 NTT 235.57 235.57 C 15 NTT 75.22- 75.22- C 14 NTT 4.06- 4.06- P 18 MPP 3,839.53 3,839.53 P 17 MPP 2,379.51 2,379.51 P 16 MPP 1,705.77 1,705.77 P 15 MPP 990.27 990.27 P 14 MPP 161.88 161.88 P 18 MTT 38,260.57 38,260.57 P 17 MTT 13,927.25 13,927.25 P 16 MTT 5,348.52 5,348.52 P 15 MTT 1,938.53 1,938.53 P 14 MTT 234.54 234.54 P 18 NTT 859.53 859.53 P 17 NTT 588.40 588.40 P 16 NTT 145.22 145.22 P 15 NTT 47.34 47.34 P 14 NTT 2.79 2.79 P 03 NTT .00 P 00 NTT 4.17 4.17 P 99 NTT .00 P 96 NTT 33.02 33.02 449,501.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,692,566.68 .00 5,692,566.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 84,095.21 84,095.21 P XCC 1,761.26 1,761.26 85,856.47 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1.78 1.78 1.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,858.25 .00 85,858.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 396,425.57 396,425.57 396,425.57 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,169,908.23 1,169,908.23 P XUR 23,132.53 23,132.53 1,193,040.76 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 535,864.29 535,864.29 535,864.29 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 74,864.85 74,864.85 74,864.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,200,195.47 .00 2,200,195.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 9,809.40 9,809.40 C ZTA 627.95 627.95 P SPA 306.95 306.95 P STA 824.75 824.75 P UTA 5.30 5.30 P ZTA 166.95 166.95 11,741.30 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 868.83 868.83 P SPA 32.82 32.82 P STA 93.05 93.05 994.70 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 84.49 84.49 P SPA .42 .42 P STA 1.95 1.95 86.86 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,115.85 1,115.85 P SPA 11.89 11.89 P STA 38.64 38.64 1,166.38 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,928.01 1,928.01 P SPA 7.12 7.12 P STA 30.70 30.70 1,965.83 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,266.53 1,266.53 P SPA 2.22 2.22 P STA 45.28 45.28 1,314.03 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,514.68 3,514.68 P SPA 178.23 178.23 P STA 409.47 409.47 4,102.38 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,676.05 1,676.05 P SPA 35.84 35.84 P STA 100.93 100.93 1,812.82 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 8,765.26 8,765.26 P SPA 489.92 489.92 P STA 1,308.47 1,308.47 P UTA 2.30 2.30 10,565.95 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,998.18 2,998.18 P SPA 14.20 14.20 P STA 49.07 49.07 3,061.45 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 430.55 430.55 P SPA 33.82 33.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 99.05 99.05 563.42 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 561.17 561.17 P SPA 3.23 3.23 P STA 11.24 11.24 575.64 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 268.08 268.08 P SPA 1.15 1.15 P STA 5.62 5.62 274.85 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 23.78 23.78 P SPA 28.59 28.59 P STA 35.91 35.91 88.28 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 961.98 961.98 P SPA 14.29 14.29 P STA 36.32 36.32 1,012.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,326.48 .00 39,326.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 8,999.45 8,999.45 P SPA 2,781.50 2,781.50 P STA 5,987.06 5,987.06 17,768.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,768.01 .00 17,768.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 132,690.34 132,690.34 C ZTA 1,563.78 1,563.78 P SPA 4,947.66 4,947.66 P STA 12,898.71 12,898.71 P UTA 85.14 85.14 P ZTA 112.09 112.09 152,297.72 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 10,147.34 10,147.34 P SPA 907.16 907.16 P STA 2,545.59 2,545.59 13,600.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,897.81 .00 165,897.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 844.90 844.90 C UTA 2,231.59 2,231.59 P SPA 94.33 94.33 P STA 345.60 345.60 P UTA 100.00 100.00 3,616.42 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,967.30 1,967.30 P SPA 50.59 50.59 P STA 169.95 169.95 P ZTA 39.35 39.35 2,227.19 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 7,229.90 7,229.90 7,229.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,073.51 .00 13,073.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 19 MTT 13,773.23 XCC 34.43 13,738.80 C 18 MTT 5,827.47 XCC 14.57 5,812.90 C 17 MTT 205.07 XCC .51 204.56 C 16 MTT 17.43- XCC .04- 17.39- C 15 MTT 8.91- XCC .02- 8.89- C 14 MTT .67- XCC .67- C 13 MTT 2.00- XCC .01- 1.99- C 12 MTT .68- XCC .68- C 11 MTT 1.70- XCC 1.70- C 10 MTT 2.61 XCC .01 2.60 C 09 MTT .67 XCC .67 C 19 NTT 187.06 XCC .47 186.59 C 18 NTT 760.25 XCC 1.90 758.35 C 17 NTT 49.87 XCC .12 49.75 C 16 NTT 12.61 XCC .03 12.58 C 15 NTT 3.99- XCC .01- 3.98- C 14 NTT .21- XCC .21- C 13 NTT 2.35 XCC .01 2.34 C 12 NTT .09- XCC .09- C 11 NTT 2.64 XCC .01 2.63 C 10 NTT .76 XCC .76 C 09 NTT XCC .00 C STS 265,332.38 XCC 663.33 264,669.05 C STT 459.14 XCC 1.15 457.99 C UTT 1,512.38 XCC 3.78 1,508.60 C ZTT 1,931.98 XCC 4.83 1,927.15 C STU 279,786.29 XCC 699.47 279,086.82 P 18 MPP 210.01 XCC .53 209.48 P 17 MPP 128.40 XCC .32 128.08 P 16 MPP 91.30 XCC .23 91.07 P 15 MPP 52.60 XCC .13 52.47 P 14 MPP 8.53 XCC .02 8.51 P 13 MPP 14.92 XCC .04 14.88 P 12 MPP 8.55 XCC .02 8.53 P 11 MPP 5.60 XCC .01 5.59 P 10 MPP 6.03 XCC .02 6.01 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 2,092.70 2,092.70 P 17 MTT 751.56 751.56 P 16 MTT 286.27 286.27 P 15 MTT 102.96 102.96 P 14 MTT 12.36 12.36 P 13 MTT 16.19 16.19 P 12 MTT 9.10 9.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4.73 4.73 P 10 MTT 4.50 4.50 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT 1.77 XCC 1.77 P 17 NTT 31.75 31.75 P 16 NTT 7.77 7.77 P 15 NTT 2.51 2.51 P 14 NTT .14 .14 P 12 NTT .23 .23 P 11 NTT .71 .71 P 10 NTT 2.35 2.35 P 09 NTT 10.23 XCC .03 10.20 P 08 NTT 4.33 XCC .01 4.32 P 07 NTT 7.08 XCC .02 7.06 P 06 NTT 6.38 XCC .02 6.36 P 05 NTT XCC .00 P 04 NTT 1.05 1.05 P 03 NTT .00 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 96 NTT 1.46 XCC 1.46 P 84 NTT .80 XCC .80 P 18 NTT 47.02 47.02 P UTT 95.02 XCC .24 94.78 P ZTT 338.44 XCC .82 337.62 572,749.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574,176.62 1,427.00 572,749.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 19 MTT 4,552.23 XCC 11.38 4,540.85 C 18 MTT 1,920.37 XCC 4.80 1,915.57 C 17 MTT 67.92 XCC .17 67.75 C 16 MTT 5.79- XCC .01- 5.78- C 15 MTT 2.94- XCC .01- 2.93- C 14 MTT .22- XCC .22- C 13 MTT .66- XCC .66- C 12 MTT .23- XCC .23- C 11 MTT .55- XCC .55- C 10 MTT .86 XCC .86 C 09 MTT .22 XCC .22 C 19 NTT 61.83 XCC .15 61.68 C 18 NTT 250.53 XCC .63 249.90 C 17 NTT 16.52 XCC .04 16.48 C 16 NTT 4.19 XCC .01 4.18 C 15 NTT 1.33- XCC 1.33- C 14 NTT .07- XCC .07- C 13 NTT .78 XCC .78 C 12 NTT .03- XCC .03- C 11 NTT .87 XCC .87 C 10 NTT .25 XCC .25 C 09 NTT XCC .00 C STS 87,695.71 XCC 219.24 87,476.47 C STT 151.75 XCC .38 151.37 C UTT 499.85 XCC 1.25 498.60 C ZTT 638.54 XCC 1.60 636.94 C STU 145,032.51 XCC 362.58 144,669.93 P 18 MPP 69.20 XCC .17 69.03 P 17 MPP 42.53 XCC .11 42.42 P 16 MPP 30.33 XCC .08 30.25 P 15 MPP 17.42 XCC .04 17.38 P 14 MPP 2.83 XCC .01 2.82 P 13 MPP 4.96 XCC .01 4.95 P 12 MPP 2.83 XCC .01 2.82 P 11 MPP 1.84 XCC 1.84 P 10 MPP 1.99 XCC 1.99 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 689.63 689.63 P 17 MTT 248.90 248.90 P 16 MTT 95.10 95.10 P 15 MTT 34.09 34.09 P 14 MTT 4.10 4.10 P 13 MTT 5.38 5.38 P 12 MTT 3.01 3.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.55 1.55 P 10 MTT 1.49 1.49 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT .69 XCC .69 P 17 NTT 10.52 10.52 P 16 NTT 2.59 2.59 P 15 NTT .84 .84 P 14 NTT .05 .05 P 12 NTT .07 .07 P 11 NTT .23 .23 P 10 NTT .77 .77 P 09 NTT 3.49 3.49 P 08 NTT 1.64 1.64 P 07 NTT 2.76 2.76 P 06 NTT 2.49 2.49 P 05 NTT .00 P 04 NTT .41 .41 P 03 NTT .00 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 96 NTT .71 XCC .71 P 84 NTT .50 XCC .50 P 18 NTT 15.49 15.49 P UTT 31.31 XCC .06 31.25 P ZTT 111.55 XCC .26 111.29 241,723.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,326.49 602.96 241,723.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 19 MTT 3,310.47 XCC 8.28 3,302.19 C 18 MTT 1,409.69 XCC 3.52 1,406.17 C 17 MTT 51.08 XCC .13 50.95 C 16 MTT 4.37- XCC .01- 4.36- C 15 MTT 2.21- XCC .01- 2.20- C 14 MTT .17- XCC .17- C 13 MTT .50- XCC .50- C 12 MTT .18- XCC .18- C 11 MTT .43- XCC .43- C 10 MTT .67 XCC .67 C 09 MTT .18 XCC .18 C 19 NTT 44.96 XCC .11 44.85 C 18 NTT 183.91 XCC .46 183.45 C 17 NTT 12.42 XCC .03 12.39 C 16 NTT 3.16 XCC .01 3.15 C 15 NTT .99- XCC .99- C 14 NTT .06- XCC .06- C 13 NTT .58 XCC .58 C 12 NTT .03- XCC .03- C 11 NTT .66 XCC .66 C 10 NTT .20 XCC .20 C 09 NTT XCC .00 C STS 63,774.17 XCC 159.44 63,614.73 C STT 110.36 XCC .28 110.08 C UTT 363.51 XCC .91 362.60 C ZTT 464.36 XCC 1.16 463.20 C STU 77,109.84 XCC 192.77 76,917.07 P 18 MPP 50.80 XCC .13 50.67 P 17 MPP 31.98 XCC .08 31.90 P 16 MPP 22.90 XCC .06 22.84 P 15 MPP 13.06 XCC .03 13.03 P 14 MPP 2.13 XCC .01 2.12 P 13 MPP 3.74 XCC .01 3.73 P 12 MPP 2.16 XCC .01 2.15 P 11 MPP 1.40 XCC 1.40 P 10 MPP 1.53 XCC 1.53 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 506.23 506.23 P 17 MTT 187.19 187.19 P 16 MTT 71.81 71.81 P 15 MTT 25.57 25.57 P 14 MTT 3.09 3.09 P 13 MTT 4.06 4.06 P 12 MTT 2.30 2.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.18 1.18 P 10 MTT 1.14 1.14 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT .48 XCC .48 P 17 NTT 7.91 7.91 P 16 NTT 1.95 1.95 P 15 NTT .62 .62 P 14 NTT .04 .04 P 12 NTT .05 .05 P 11 NTT .18 .18 P 10 NTT .60 .60 P 09 NTT 2.68 XCC .01 2.67 P 08 NTT 1.16 XCC 1.16 P 07 NTT 1.90 XCC 1.90 P 06 NTT 1.71 XCC 1.71 P 05 NTT XCC .00 P 04 NTT .28 .28 P 03 NTT .00 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 96 NTT .41 XCC .41 P 84 NTT .23 XCC .23 P 18 NTT 11.37 11.37 P UTT 23.01 XCC .05 22.96 P ZTT 81.87 XCC .21 81.66 147,532.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,900.05 367.68 147,532.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 19 MTT 3,579.66 XCC 8.95 3,570.71 C 18 MTT 1,544.47 XCC 3.86 1,540.61 C 17 MTT 56.51 XCC .14 56.37 C 16 MTT 4.95- XCC .01- 4.94- C 15 MTT 2.55- XCC .01- 2.54- C 14 MTT .19- XCC .19- C 13 MTT .59- XCC .59- C 12 MTT .20- XCC .20- C 11 MTT .52- XCC .52- C 10 MTT .82 XCC .82 C 09 MTT .22 XCC .22 C 19 NTT 48.61 XCC .12 48.49 C 18 NTT 201.49 XCC .50 200.99 C 17 NTT 13.74 XCC .03 13.71 C 16 NTT 3.58 XCC .01 3.57 C 15 NTT 1.14- XCC 1.14- C 14 NTT .06- XCC .06- C 13 NTT .70 XCC .70 C 12 NTT .02- XCC .02- C 11 NTT .82 XCC .82 C 10 NTT .23 XCC .23 C 09 NTT XCC .00 C STS 68,959.77 XCC 172.40 68,787.37 C STT 119.33 XCC .30 119.03 C UTT 393.07 XCC .98 392.09 C ZTT 502.12 XCC 1.26 500.86 C STU 166,229.64 XCC 415.57 165,814.07 P 18 MPP 55.66 XCC .14 55.52 P 17 MPP 35.38 XCC .09 35.29 P 16 MPP 25.90 XCC .06 25.84 P 15 MPP 15.06 XCC .04 15.02 P 14 MPP 2.45 XCC .01 2.44 P 13 MPP 4.40 XCC .01 4.39 P 12 MPP 2.58 XCC .01 2.57 P 11 MPP 1.72 XCC 1.72 P 10 MPP 1.89 XCC 1.89 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 554.64 554.64 P 17 MTT 207.09 207.09 P 16 MTT 81.21 81.21 P 15 MTT 29.49 29.49 P 14 MTT 3.55 3.55 P 13 MTT 4.78 4.78 P 12 MTT 2.75 2.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.45 1.45 P 10 MTT 1.42 1.42 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT .65 XCC .65 P 17 NTT 8.75 8.75 P 16 NTT 2.20 2.20 P 15 NTT .72 .72 P 14 NTT .04 .04 P 12 NTT .07 .07 P 11 NTT .22 .22 P 10 NTT .74 .74 P 09 NTT 3.41 XCC .01 3.40 P 08 NTT 1.53 XCC 1.53 P 07 NTT 2.71 XCC .01 2.70 P 06 NTT 2.36 XCC .01 2.35 P 05 NTT XCC .00 P 04 NTT .35 .35 P 03 NTT .00 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 96 NTT .61 XCC .61 P 84 NTT .25 XCC .25 P 18 NTT 12.46 12.46 P UTT 25.16 XCC .05 25.11 P ZTT 89.69 XCC .22 89.47 242,223.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,827.97 604.76 242,223.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 19 MTT 301.91 XCC .75 301.16 C 18 MTT 129.57 XCC .32 129.25 C 17 MTT 4.70 XCC .01 4.69 C 16 MTT .41- XCC .41- C 15 MTT .22- XCC .22- C 14 MTT .01- XCC .01- C 13 MTT .05- XCC .05- C 12 MTT .02- XCC .02- C 11 MTT .04- XCC .04- C 10 MTT .07 XCC .07 C 09 MTT .02 XCC .02 C 19 NTT 4.10 XCC .01 4.09 C 18 NTT 16.90 XCC .04 16.86 C 17 NTT 1.14 XCC 1.14 C 16 NTT .29 XCC .29 C 15 NTT .10- XCC .10- C 14 NTT XCC .00 C 13 NTT .06 XCC .06 C 12 NTT .01- XCC .01- C 11 NTT .06 XCC .06 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 5,816.21 XCC 14.54 5,801.67 C STT 10.06 XCC .03 10.03 C UTT 33.15 XCC .08 33.07 C ZTT 42.35 XCC .11 42.24 C STU 7,483.52 XCC 18.71 7,464.81 P 18 MPP 4.67 XCC .01 4.66 P 17 MPP 2.95 XCC .01 2.94 P 16 MPP 2.15 XCC .01 2.14 P 15 MPP 1.25 XCC 1.25 P 14 MPP .21 XCC .21 P 13 MPP .38 XCC .38 P 12 MPP .23 XCC .23 P 11 MPP .15 XCC .15 P 10 MPP .16 XCC .16 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 46.52 46.52 P 17 MTT 17.23 17.23 P 16 MTT 6.72 6.72 P 15 MTT 2.45 2.45 P 14 MTT .30 .30 P 13 MTT .41 .41 P 12 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .13 .13 P 10 MTT .12 .12 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT .05 XCC .05 P 17 NTT .72 .72 P 16 NTT .18 .18 P 15 NTT .06 .06 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .28 XCC .28 P 08 NTT .12 XCC .12 P 07 NTT .19 XCC .19 P 06 NTT .18 XCC .18 P 05 NTT XCC .00 P 04 NTT .03 .03 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 84 NTT .04 XCC .04 P 18 NTT 1.05 1.05 P UTT 2.15 XCC 2.15 P ZTT 7.54 XCC .01 7.53 13,907.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,942.29 34.64 13,907.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 19 MTT 1,039.18 XCC 2.60 1,036.58 C 18 MTT 441.97 XCC 1.10 440.87 C 17 MTT 16.05 XCC .04 16.01 C 16 MTT 1.39- XCC 1.39- C 15 MTT .77- XCC .77- C 14 MTT .07- XCC .07- C 13 MTT .19- XCC .19- C 12 MTT .06- XCC .06- C 11 MTT .15- XCC .15- C 10 MTT .23 XCC .23 C 09 MTT .06 XCC .06 C 19 NTT 14.12 XCC .04 14.08 C 18 NTT 57.66 XCC .14 57.52 C 17 NTT 3.91 XCC .01 3.90 C 16 NTT 1.01 XCC 1.01 C 15 NTT .35- XCC .35- C 14 NTT .02- XCC .02- C 13 NTT .22 XCC .22 C 12 NTT .01- XCC .01- C 11 NTT .23 XCC .23 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C STS 20,019.07 XCC 50.05 19,969.02 C STT 34.65 XCC .09 34.56 C UTT 114.11 XCC .29 113.82 C ZTT 145.77 XCC .36 145.41 C STU 99,349.73 XCC 248.37 99,101.36 P 18 MPP 15.93 XCC .04 15.89 P 17 MPP 10.05 XCC .03 10.02 P 16 MPP 7.29 XCC .02 7.27 P 15 MPP 4.58 XCC .01 4.57 P 14 MPP .78 XCC .78 P 13 MPP 1.41 XCC 1.41 P 12 MPP .77 XCC .77 P 11 MPP .48 XCC .48 P 10 MPP .53 XCC .53 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 158.72 158.72 P 17 MTT 58.85 58.85 P 16 MTT 22.88 22.88 P 15 MTT 8.96 8.96 P 14 MTT 1.14 1.14 P 13 MTT 1.53 1.53 P 12 MTT .83 .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .41 .41 P 10 MTT .39 .39 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT .16 XCC .16 P 17 NTT 2.49 2.49 P 16 NTT .62 .62 P 15 NTT .22 .22 P 14 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .06 .06 P 10 NTT .21 .21 P 09 NTT .91 XCC .91 P 08 NTT .38 XCC .38 P 07 NTT .62 XCC .62 P 06 NTT .56 XCC .56 P 05 NTT XCC .00 P 04 NTT .10 .10 P 03 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 96 NTT .18 XCC .18 P 84 NTT .23 XCC .23 P 18 NTT 3.56 3.56 P UTT 7.20 XCC .02 7.18 P ZTT 25.63 XCC .05 25.58 121,270.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,573.74 303.26 121,270.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 1,296.93 XCC 3.24 1,293.69 C 18 MTT 548.34 XCC 1.37 546.97 C 17 MTT 19.32 XCC .05 19.27 C 16 MTT 1.64- XCC 1.64- C 15 MTT .84- XCC .84- C 14 MTT .06- XCC .06- C 13 MTT .19- XCC .19- C 12 MTT .07- XCC .07- C 11 MTT .16- XCC .16- C 10 MTT .25 XCC .25 C 09 MTT .06 XCC .06 C 19 NTT 17.61 XCC .04 17.57 C 18 NTT 71.54 XCC .18 71.36 C 17 NTT 4.70 XCC .01 4.69 C 16 NTT 1.19 XCC 1.19 C 15 NTT .37- XCC .37- C 14 NTT .02- XCC .02- C 13 NTT .22 XCC .22 C 12 NTT XCC .00 C 11 NTT .25 XCC .25 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C STS 24,984.53 XCC 62.46 24,922.07 C STT 43.23 XCC .11 43.12 C UTT 142.41 XCC .36 142.05 C ZTT 181.92 XCC .45 181.47 C STU 30,016.60 XCC 75.04 29,941.56 P 18 MPP 19.76 XCC .05 19.71 P 17 MPP 12.10 XCC .03 12.07 P 16 MPP 8.61 XCC .02 8.59 P 15 MPP 4.96 XCC .01 4.95 P 14 MPP .81 XCC .81 P 13 MPP 1.40 XCC 1.40 P 12 MPP .81 XCC .81 P 11 MPP .53 XCC .53 P 10 MPP .56 XCC .56 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 196.92 196.92 P 17 MTT 70.80 70.80 P 16 MTT 26.99 26.99 P 15 MTT 9.70 9.70 P 14 MTT 1.16 1.16 P 13 MTT 1.53 1.53 P 12 MTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .44 .44 P 10 MTT .42 .42 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT .17 XCC .17 P 17 NTT 2.99 2.99 P 16 NTT .74 .74 P 15 NTT .24 .24 P 14 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .07 .07 P 10 NTT .22 .22 P 09 NTT .97 XCC .97 P 08 NTT .42 XCC .42 P 07 NTT .69 XCC .69 P 06 NTT .63 XCC .63 P 05 NTT XCC .00 P 04 NTT .10 .10 P 03 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 96 NTT .15 XCC .15 P 84 NTT .09 XCC .09 P 18 NTT 4.43 4.43 P UTT 8.93 XCC .02 8.91 P ZTT 31.88 XCC .07 31.81 57,593.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,736.94 143.51 57,593.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 373.13 XCC .93 372.20 C 18 MTT 159.76 XCC .40 159.36 C 17 MTT 5.82 XCC .01 5.81 C 16 MTT .51- XCC .51- C 15 MTT .26- XCC .26- C 14 MTT .02- XCC .02- C 13 MTT .06- XCC .06- C 12 MTT .02- XCC .02- C 11 MTT .05- XCC .05- C 10 MTT .08 XCC .08 C 09 MTT .03 XCC .03 C 19 NTT 5.07 XCC .01 5.06 C 18 NTT 20.84 XCC .05 20.79 C 17 NTT 1.41 XCC 1.41 C 16 NTT .36 XCC .36 C 15 NTT .12- XCC .12- C 14 NTT .01- XCC .01- C 13 NTT .07 XCC .07 C 12 NTT .01- XCC .01- C 11 NTT .08 XCC .08 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 7,188.14 XCC 17.97 7,170.17 C STT 12.44 XCC .03 12.41 C UTT 40.97 XCC .10 40.87 C ZTT 52.34 XCC .13 52.21 C STU 15,752.76 XCC 39.38 15,713.38 P 18 MPP 5.76 XCC .01 5.75 P 17 MPP 3.64 XCC .01 3.63 P 16 MPP 2.64 XCC .01 2.63 P 15 MPP 1.55 XCC 1.55 P 14 MPP .26 XCC .26 P 13 MPP .46 XCC .46 P 12 MPP .26 XCC .26 P 11 MPP .17 XCC .17 P 10 MPP .19 XCC .19 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 57.37 57.37 P 17 MTT 21.31 21.31 P 16 MTT 8.28 8.28 P 15 MTT 3.05 3.05 P 14 MTT .38 .38 P 13 MTT .50 .50 P 12 MTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .14 .14 P 10 MTT .14 .14 P 09 MTT .00 P 07 MTT .00 P 06 MTT .07 .07 P 17 NTT .90 .90 P 16 NTT .22 .22 P 15 NTT .07 .07 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .33 .33 P 08 NTT .15 .15 P 07 NTT .25 .25 P 06 NTT .22 .22 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .06 XCC .06 P 84 NTT .04 XCC .04 P 18 NTT 1.29 1.29 P UTT 2.60 XCC 2.60 P ZTT 9.27 XCC .01 9.26 23,675.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,734.28 59.05 23,675.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 19 MTT 9,342.30 XCC 23.36 9,318.94 C 18 MTT 3,989.76 XCC 9.97 3,979.79 C 17 MTT 142.97 XCC .36 142.61 C 16 MTT 12.30- XCC .03- 12.27- C 15 MTT 6.38- XCC .02- 6.36- C 14 MTT .48- XCC .48- C 13 MTT 1.47- XCC 1.47- C 12 MTT .51- XCC .51- C 11 MTT 1.25- XCC 1.25- C 10 MTT 1.93 XCC 1.93 C 09 MTT .50 XCC .50 C 19 NTT 126.88 XCC .32 126.56 C 18 NTT 520.50 XCC 1.30 519.20 C 17 NTT 34.77 XCC .09 34.68 C 16 NTT 8.91 XCC .02 8.89 C 15 NTT 2.86- XCC .01- 2.85- C 14 NTT .16- XCC .16- C 13 NTT 1.73 XCC 1.73 C 12 NTT .06- XCC .06- C 11 NTT 1.94 XCC 1.94 C 10 NTT .56 XCC .56 C 09 NTT XCC .00 C STS 179,973.38 XCC 449.93 179,523.45 C STT 311.43 XCC .78 310.65 C UTT 1,025.83 XCC 2.56 1,023.27 C ZTT 1,310.45 XCC 3.28 1,307.17 C STU 363,839.58 XCC 909.60 362,929.98 P 18 MPP 143.78 XCC .36 143.42 P 17 MPP 89.52 XCC .22 89.30 P 16 MPP 64.46 XCC .16 64.30 P 15 MPP 37.67 XCC .09 37.58 P 14 MPP 6.18 XCC .02 6.16 P 13 MPP 10.97 XCC .03 10.94 P 12 MPP 6.29 XCC .02 6.27 P 11 MPP 4.10 XCC .01 4.09 P 10 MPP 4.46 XCC .01 4.45 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 1,432.76 1,432.76 P 17 MTT 523.97 523.97 P 16 MTT 202.11 202.11 P 15 MTT 73.73 73.73 P 14 MTT 8.96 8.96 P 13 MTT 11.90 11.90 P 12 MTT 6.69 6.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3.47 3.47 P 10 MTT 3.34 3.34 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.39 1.39 P 17 NTT 22.14 22.14 P 16 NTT 5.49 5.49 P 15 NTT 1.80 1.80 P 14 NTT .10 .10 P 12 NTT .17 .17 P 11 NTT .52 .52 P 10 NTT 1.74 1.74 P 09 NTT 7.76 7.76 P 08 NTT 3.36 3.36 P 07 NTT 5.58 5.58 P 06 NTT 5.02 5.02 P 05 NTT .00 P 04 NTT .87 .87 P 03 NTT .00 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 96 NTT 1.41 XCC 1.41 P 84 NTT .93 XCC .93 P 18 NTT 32.18 32.18 P UTT 65.07 XCC .15 64.92 P ZTT 231.74 XCC .55 231.19 562,226.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563,629.75 1,403.13 562,226.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 19 MTT 5,685.35 5,685.35 C 18 MTT 2,414.57 2,414.57 C 17 MTT 86.12 86.12 C 16 MTT 7.38- 7.38- C 15 MTT 3.80- 3.80- C 14 MTT .29- .29- C 13 MTT .87- .87- C 12 MTT .29- .29- C 11 MTT .73- .73- C 10 MTT 1.15 1.15 C 09 MTT .30 .30 C 19 NTT 77.22 77.22 C 18 NTT 315.01 315.01 C 17 NTT 20.94 20.94 C 16 NTT 5.33 5.33 C 15 NTT 1.71- 1.71- C 14 NTT .09- .09- C 13 NTT 1.01 1.01 C 12 NTT .04- .04- C 11 NTT 1.14 1.14 C 10 NTT .33 .33 C 09 NTT .00 C STS 109,524.58 109,524.58 C STT 189.53 189.53 C UTT 624.29 624.29 C ZTT 797.49 797.49 C STU 174,204.55 174,204.55 P 18 MPP 87.01 87.01 P 17 MPP 53.92 53.92 P 16 MPP 38.65 38.65 P 15 MPP 22.44 22.44 P 14 MPP 3.67 3.67 P 13 MPP 6.47 6.47 P 12 MPP 3.71 3.71 P 11 MPP 2.42 2.42 P 10 MPP 2.63 2.63 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 867.10 867.10 P 17 MTT 315.60 315.60 P 16 MTT 121.20 121.20 P 15 MTT 43.93 43.93 P 14 MTT 5.32 5.32 P 13 MTT 7.02 7.02 P 12 MTT 3.95 3.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.04 2.04 P 10 MTT 1.96 1.96 P 09 MTT .00 P 07 MTT .00 P 06 MTT .82 .82 P 17 NTT 13.33 13.33 P 16 NTT 3.29 3.29 P 15 NTT 1.08 1.08 P 14 NTT .07 .07 P 12 NTT .09 .09 P 11 NTT .31 .31 P 10 NTT 1.02 1.02 P 09 NTT 4.56 4.56 P 08 NTT 1.98 1.98 P 07 NTT 3.30 3.30 P 06 NTT 2.96 2.96 P 05 NTT .00 P 04 NTT .48 .48 P 03 NTT .00 P 00 NTT .09 .09 P 99 NTT .00 P 96 NTT .76 .76 P 84 NTT .76 .76 P 18 NTT 19.48 19.48 P UTT 39.36 39.36 P ZTT 140.23 140.23 295,756.72 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT 391.18 391.18 C 18 MTT 166.91 166.91 C 17 MTT 6.01 6.01 C 16 MTT .53- .53- C 15 MTT .27- .27- C 14 MTT .02- .02- C 13 MTT .06- .06- C 12 MTT .03- .03- C 11 MTT .05- .05- C 10 MTT .08 .08 C 09 MTT .02 .02 C 19 NTT 5.31 5.31 C 18 NTT 21.77 21.77 C 17 NTT 1.47 1.47 C 16 NTT .38 .38 C 15 NTT .12- .12- C 14 NTT .00 C 13 NTT .08 .08 C 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT .09 .09 C 10 NTT .02 .02 C 09 NTT .00 C STS 7,535.91 7,535.91 C STT 13.04 13.04 C UTT 42.95 42.95 C ZTT 54.87 54.87 C STU 16,427.64 16,427.64 P 18 MPP 6.02 6.02 P 17 MPP 3.77 3.77 P 16 MPP 2.73 2.73 P 15 MPP 1.61 1.61 P 14 MPP .27 .27 P 13 MPP .47 .47 P 12 MPP .28 .28 P 11 MPP .18 .18 P 10 MPP .20 .20 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 59.94 59.94 P 17 MTT 22.05 22.05 P 16 MTT 8.56 8.56 P 15 MTT 3.15 3.15 P 14 MTT .38 .38 P 13 MTT .52 .52 P 12 MTT .29 .29 P 11 MTT .15 .15 P 10 MTT .15 .15 P 09 MTT .00 P 07 MTT .00 P 06 MTT .07 .07 P 18 NTT 1.35 1.35 P 17 NTT .93 .93 P 16 NTT .23 .23 P 15 NTT .07 .07 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .34 .34 P 08 NTT .16 .16 P 07 NTT .26 .26 P 06 NTT .23 .23 P 05 NTT .00 P 04 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 96 NTT .06 .06 P UTT 2.72 2.72 P ZTT 9.68 9.68 24,793.61 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 1,943.39 1,943.39 C 18 MTT 825.90 825.90 C 17 MTT 29.45 29.45 C 16 MTT 2.52- 2.52- C 15 MTT 1.30- 1.30- C 14 MTT .10- .10- C 13 MTT .30- .30- C 12 MTT .10- .10- C 11 MTT .26- .26- C 10 MTT .39 .39 C 09 MTT .10 .10 C 19 NTT 26.39 26.39 C 18 NTT 107.75 107.75 C 17 NTT 7.16 7.16 C 16 NTT 1.83 1.83 C 15 NTT .58- .58- C 14 NTT .04- .04- C 13 NTT .35 .35 C 12 NTT .01- .01- C 11 NTT .39 .39 C 10 NTT .12 .12 C 09 NTT .00 C STS 37,438.09 37,438.09 C STT 64.78 64.78 C UTT 213.39 213.39 C ZTT 272.60 272.60 C STU 57,279.22 57,279.22 P 18 MPP 29.76 29.76 P 17 MPP 18.44 18.44 P 16 MPP 13.22 13.22 P 15 MPP 7.69 7.69 P 14 MPP 1.25 1.25 P 13 MPP 2.22 2.22 P 12 MPP 1.27 1.27 P 11 MPP .83 .83 P 10 MPP .90 .90 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 296.59 296.59 P 17 MTT 107.91 107.91 P 16 MTT 41.45 41.45 P 15 MTT 15.04 15.04 P 14 MTT 1.82 1.82 P 13 MTT 2.40 2.40 P 12 MTT 1.36 1.36 P 11 MTT .70 .70 P 10 MTT .67 .67 P 09 MTT .00 P 07 MTT .00 P 06 MTT .28 .28 P 17 NTT 4.56 4.56 P 16 NTT 1.13 1.13 P 15 NTT .37 .37 P 14 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .11 .11 P 10 NTT .35 .35 P 09 NTT 1.56 1.56 P 08 NTT .67 .67 P 07 NTT 1.12 1.12 P 06 NTT 1.01 1.01 P 05 NTT .00 P 04 NTT .17 .17 P 03 NTT .00 P 00 NTT .03 .03 P 99 NTT .00 P 96 NTT .25 .25 P 18 NTT 6.66 6.66 P UTT 13.47 13.47 P ZTT 47.97 47.97 98,829.37 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 1,342.56 1,342.56 C 18 MTT 570.56 570.56 C 17 MTT 20.29 20.29 C 16 MTT 1.74- 1.74- C 15 MTT .90- .90- C 14 MTT .07- .07- C 13 MTT .20- .20- C 12 MTT .07- .07- C 11 MTT .17- .17- C 10 MTT .27 .27 C 09 MTT .08 .08 C 19 NTT 18.24 18.24 C 18 NTT 74.44 74.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 4.93 4.93 C 16 NTT 1.25 1.25 C 15 NTT .41- .41- C 14 NTT .02- .02- C 13 NTT .24 .24 C 12 NTT .01- .01- C 11 NTT .27 .27 C 10 NTT .08 .08 C 09 NTT .00 C STS 25,863.56 25,863.56 C STT 44.76 44.76 C UTT 147.42 147.42 C ZTT 188.32 188.32 C STU 39,141.89 39,141.89 P 18 MPP 20.56 20.56 P 17 MPP 12.70 12.70 P 16 MPP 9.11 9.11 P 15 MPP 5.31 5.31 P 14 MPP .87 .87 P 13 MPP 1.53 1.53 P 12 MPP .88 .88 P 11 MPP .57 .57 P 10 MPP .62 .62 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 204.89 204.89 P 17 MTT 74.37 74.37 P 16 MTT 28.57 28.57 P 15 MTT 10.40 10.40 P 14 MTT 1.26 1.26 P 13 MTT 1.66 1.66 P 12 MTT .93 .93 P 11 MTT .48 .48 P 10 MTT .47 .47 P 09 MTT .00 P 07 MTT .00 P 06 MTT .19 .19 P 18 NTT 4.60 4.60 P 17 NTT 3.15 3.15 P 16 NTT .77 .77 P 15 NTT .25 .25 P 14 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .07 .07 P 10 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.07 1.07 P 08 NTT .46 .46 P 07 NTT .78 .78 P 06 NTT .70 .70 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .00 P 00 NTT .03 .03 P 99 NTT .00 P 96 NTT .17 .17 P UTT 9.31 9.31 P ZTT 33.15 33.15 67,845.85 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT 483.26 483.26 C 18 MTT 205.39 205.39 C 17 MTT 7.34 7.34 C 16 MTT .63- .63- C 15 MTT .32- .32- C 14 MTT .02- .02- C 13 MTT .08- .08- C 12 MTT .03- .03- C 11 MTT .06- .06- C 10 MTT .10 .10 C 09 MTT .02 .02 C 19 NTT 6.56 6.56 C 18 NTT 26.79 26.79 C 17 NTT 1.79 1.79 C 16 NTT .46 .46 C 15 NTT .14- .14- C 14 NTT .01- .01- C 13 NTT .08 .08 C 12 NTT .00 C 11 NTT .09 .09 C 10 NTT .02 .02 C 09 NTT .00 C STS 9,309.75 9,309.75 C STT 16.11 16.11 C UTT 53.07 53.07 C ZTT 67.79 67.79 C STU 14,452.23 14,452.23 P 18 MPP 7.40 7.40 P 17 MPP 4.60 4.60 P 16 MPP 3.30 3.30 P 15 MPP 1.91 1.91 P 14 MPP .32 .32 P 13 MPP .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .31 .31 P 11 MPP .21 .21 P 10 MPP .22 .22 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 73.76 73.76 P 17 MTT 26.89 26.89 P 16 MTT 10.32 10.32 P 15 MTT 3.75 3.75 P 14 MTT .46 .46 P 13 MTT .60 .60 P 12 MTT .34 .34 P 11 MTT .18 .18 P 10 MTT .16 .16 P 09 MTT .00 P 07 MTT .00 P 06 MTT .07 .07 P 17 NTT 1.13 1.13 P 16 NTT .28 .28 P 15 NTT .10 .10 P 14 NTT .00 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .09 .09 P 09 NTT .39 .39 P 08 NTT .17 .17 P 07 NTT .28 .28 P 06 NTT .24 .24 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 96 NTT .07 .07 P 18 NTT 1.66 1.66 P UTT 3.37 3.37 P ZTT 11.92 11.92 24,784.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,010.23 .00 512,010.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,586.66 2,586.66 C STT 4.47 4.47 C UTT 14.74 14.74 C ZTT 18.84 18.84 C STU 22,336.88 22,336.88 P SPS 31.59 31.59 P STS 89.58 89.58 P UTT .93 .93 P ZTT 3.39 3.39 P UPT 1.24 1.24 P ZPT 2.85 2.85 25,091.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT 134.27 134.27 C 18 MTT 58.17 58.17 C 17 MTT 2.09 2.09 C 16 MTT .19- .19- C 15 MTT .10- .10- C 14 MTT .01- .01- C 13 MTT .32- .32- C 12 MTT .11- .11- C 11 MTT .27- .27- C 10 MTT .43 .43 C 09 MTT .12 .12 C 09 NTT .00 C 10 NTT .13 .13 C 11 NTT .43 .43 C 12 NTT .02- .02- C 13 NTT .39 .39 C 14 NTT .00 C 15 NTT .05- .05- C 16 NTT .13 .13 C 17 NTT .51 .51 C 18 NTT 7.59 7.59 C 19 NTT 1.82 1.82 P 18 MPP 2.10 2.10 P 17 MPP 1.31 1.31 P 16 MPP .98 .98 P 15 MPP .59 .59 P 14 MPP .09 .09 P 13 MPP 2.43 2.43 P 12 MPP 1.38 1.38 P 11 MPP .89 .89 P 10 MPP 1.00 1.00 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 20.89 20.89 P 17 MTT 7.67 7.67 P 16 MTT 3.07 3.07 P 15 MTT 1.14 1.14 P 14 MTT .13 .13 P 13 MTT 2.65 2.65 P 12 MTT 1.47 1.47 P 11 MTT .75 .75 P 10 MTT .75 .75 P 09 MTT .00 P 07 MTT .00 P 06 MTT .36 .36 P 84 NTT .03 .03 P 96 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 03 NTT .00 P 04 NTT .14 .14 P 05 NTT .00 P 06 NTT 1.30 1.30 P 07 NTT 1.68 1.68 P 08 NTT .97 .97 P 09 NTT 1.89 1.89 P 10 NTT .38 .38 P 11 NTT .11 .11 P 12 NTT .04 .04 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .09 .09 P 17 NTT .33 .33 P 18 NTT .47 .47 262.12 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 149.13 149.13 149.13 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 670.05 670.05 670.05 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 25,413.26 25,413.26 P SPA 1,463.34 1,463.34 P STA 3,735.12 3,735.12 30,611.72 SS01 SEWER STANDBY OAA ACR ACR C STA 4,968.90 4,968.90 P SPA 879.61 879.61 P STA 1,569.04 1,569.04 7,417.55 SW01 WATER STANDBY OAA ACR ACR C STA 8,007.03 8,007.03 P SPA 1,131.30 1,131.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,018.07 2,018.07 11,156.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,358.14 .00 75,358.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 62,941.41 62,941.41 C STT 108.92 108.92 C UTT 358.76 358.76 C ZTT 458.29 458.29 C STU 85,618.65 85,618.65 P UTT 22.85 22.85 P ZTT 81.40 81.40 P UPT 30.03 30.03 P ZPT 68.06 68.06 149,688.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 3,267.25 3,267.25 C 18 MTT 1,401.69 1,401.69 C 17 MTT 50.58 50.58 C 16 MTT 4.37- 4.37- C 15 MTT 2.24- 2.24- C 14 MTT .17- .17- C 13 MTT 1.28- 1.28- C 12 MTT .44- .44- C 11 MTT 1.11- 1.11- C 10 MTT 1.74 1.74 C 09 MTT .48 .48 C 19 NTT 44.38 44.38 C 18 NTT 182.86 182.86 C 17 NTT 12.30 12.30 C 16 NTT 3.17 3.17 C 15 NTT 1.00- 1.00- C 14 NTT .05- .05- C 13 NTT 1.50 1.50 C 12 NTT .06- .06- C 11 NTT 1.73 1.73 C 10 NTT .50 .50 C 09 NTT .00 P 18 MPP 50.51 50.51 P 17 MPP 31.67 31.67 P 16 MPP 22.90 22.90 P 15 MPP 13.21 13.21 P 14 MPP 2.16 2.16 P 13 MPP 9.54 9.54 P 12 MPP 5.51 5.51 P 11 MPP 3.67 3.67 P 10 MPP 3.99 3.99 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 503.36 503.36 P 17 MTT 185.38 185.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 71.82 71.82 P 15 MTT 25.87 25.87 P 14 MTT 3.13 3.13 P 13 MTT 10.35 10.35 P 12 MTT 5.86 5.86 P 11 MTT 3.10 3.10 P 10 MTT 2.99 2.99 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.32 1.32 P 15 NTT .64 .64 P 14 NTT .04 .04 P 12 NTT .14 .14 P 11 NTT .47 .47 P 10 NTT 1.56 1.56 P 09 NTT 7.32 7.32 P 08 NTT 3.32 3.32 P 07 NTT 5.51 5.51 P 06 NTT 4.76 4.76 P 05 NTT .00 P 04 NTT .67 .67 P 03 NTT .00 P 00 NTT .03 .03 P 99 NTT .00 P 96 NTT .25 .25 P 18 NTT 11.31 11.31 P 17 NTT 7.83 7.83 P 16 NTT 1.95 1.95 5,959.60 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,698.77 1,698.77 1,698.77 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 7,728.02 7,728.02 P SPA 452.90 452.90 P STA 1,835.19 1,835.19 10,016.11 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA .00 .00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 7,268.20 7,268.20 7,268.20 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 5,643.90 5,643.90 P SPA 17.81 17.81 P STA 86.88 86.88 5,748.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,379.64 .00 180,379.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 12,930.46 12,930.46 C STT 22.38 22.38 C UTT 73.71 73.71 C ZTT 94.16 94.16 C STU 52,997.40 52,997.40 P UTT 4.69 4.69 P ZTT 16.68 16.68 P UPT 6.17 6.17 P ZPT 13.93 13.93 66,159.58 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 8,643.19 8,643.19 C STT 14.95 14.95 C UTT 49.26 49.26 C ZTT 62.93 62.93 C STU 30,966.29 30,966.29 P UTT 3.12 3.12 P ZTT 11.15 11.15 P UPT 4.12 4.12 P ZPT 9.31 9.31 39,764.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 671.21 671.21 C 18 MTT 286.91 286.91 C 17 MTT 10.52 10.52 C 16 MTT .94- .94- C 15 MTT .50- .50- C 14 MTT .03- .03- C 13 MTT .38- .38- C 12 MTT .14- .14- C 11 MTT .35- .35- C 10 MTT .55 .55 C 09 MTT .15 .15 C 19 NTT 9.11 9.11 C 18 NTT 37.43 37.43 C 17 NTT 2.56 2.56 C 16 NTT .68 .68 C 15 NTT .22- .22- C 14 NTT .01- .01- C 13 NTT .44 .44 C 12 NTT .02- .02- C 11 NTT .54 .54 C 10 NTT .17 .17 C 09 NTT .00 P 18 MPP 10.34 10.34 P 17 MPP 6.59 6.59 P 16 MPP 4.95 4.95 P 15 MPP 2.94 2.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .49 .49 P 13 MPP 2.81 2.81 P 12 MPP 1.73 1.73 P 11 MPP 1.15 1.15 P 10 MPP 1.28 1.28 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 103.03 103.03 P 17 MTT 38.55 38.55 P 16 MTT 15.51 15.51 P 15 MTT 5.75 5.75 P 14 MTT .71 .71 P 13 MTT 3.05 3.05 P 12 MTT 1.85 1.85 P 11 MTT .97 .97 P 10 MTT .95 .95 P 09 MTT .00 P 07 MTT .00 P 06 MTT .36 .36 P 18 NTT 2.31 2.31 P 17 NTT 1.63 1.63 P 16 NTT .42 .42 P 15 NTT .14 .14 P 14 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .15 .15 P 10 NTT .50 .50 P 09 NTT 2.24 2.24 P 08 NTT .91 .91 P 07 NTT 1.45 1.45 P 06 NTT 1.29 1.29 P 05 NTT .00 P 04 NTT .23 .23 P 03 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 96 NTT .17 .17 P 84 NTT .20 .20 1,232.41 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 448.66 448.66 C 18 MTT 192.21 192.21 C 17 MTT 7.05 7.05 C 16 MTT .63- .63- C 15 MTT .33- .33- C 14 MTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .08- .08- C 12 MTT .03- .03- C 11 MTT .08- .08- C 10 MTT .12 .12 C 09 MTT .03 .03 C 19 NTT 6.10 6.10 C 18 NTT 25.08 25.08 C 17 NTT 1.71 1.71 C 16 NTT .46 .46 C 15 NTT .15- .15- C 14 NTT .01- .01- C 13 NTT .09 .09 C 12 NTT .00 C 11 NTT .12 .12 C 10 NTT .03 .03 C 09 NTT .00 P 18 MPP 6.93 6.93 P 17 MPP 4.41 4.41 P 16 MPP 3.31 3.31 P 15 MPP 1.96 1.96 P 14 MPP .33 .33 P 13 MPP .61 .61 P 12 MPP .38 .38 P 11 MPP .25 .25 P 10 MPP .28 .28 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 69.02 69.02 P 17 MTT 25.82 25.82 P 16 MTT 10.38 10.38 P 15 MTT 3.85 3.85 P 14 MTT .48 .48 P 13 MTT .66 .66 P 12 MTT .40 .40 P 11 MTT .21 .21 P 10 MTT .21 .21 P 09 MTT .00 P 07 MTT .00 P 06 MTT .08 .08 P 15 NTT .09 .09 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .10 .10 P 09 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .20 .20 P 07 NTT .33 .33 P 06 NTT .29 .29 P 18 NTT 1.55 1.55 P 17 NTT 1.09 1.09 P 16 NTT .28 .28 814.36 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 4,206.99 4,206.99 P SPA 439.60 439.60 P STA 1,661.95 1,661.95 6,308.54 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 11.37 11.37 11.37 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 36.30 36.30 36.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,326.88 .00 114,326.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 42,514.50 42,514.50 C STT 73.57 73.57 C UTT 242.33 242.33 C ZTT 309.56 309.56 C STU 42,798.38 42,798.38 P UTT 15.53 15.53 P ZTT 55.37 55.37 P UPT 20.41 20.41 P ZPT 46.29 46.29 86,075.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 2,206.90 2,206.90 C 18 MTT 952.78 952.78 C 17 MTT 34.43 34.43 C 16 MTT 2.99- 2.99- C 15 MTT 1.54- 1.54- C 14 MTT .12- .12- C 13 MTT .43- .43- C 12 MTT .15- .15- C 11 MTT .39- .39- C 10 MTT .60 .60 C 09 MTT .16 .16 C 19 NTT 29.97 29.97 C 18 NTT 124.30 124.30 C 17 NTT 8.37 8.37 C 16 NTT 2.16 2.16 C 15 NTT .69- .69- C 14 NTT .04- .04- C 13 NTT .51 .51 C 12 NTT .02- .02- C 11 NTT .60 .60 C 10 NTT .18 .18 C 09 NTT .00 P 18 MPP 34.33 34.33 P 17 MPP 21.56 21.56 P 16 MPP 15.63 15.63 P 15 MPP 9.12 9.12 P 14 MPP 1.50 1.50 P 13 MPP 3.25 3.25 P 12 MPP 1.93 1.93 P 11 MPP 1.28 1.28 P 10 MPP 1.39 1.39 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 342.16 342.16 P 17 MTT 126.18 126.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 49.02 49.02 P 15 MTT 17.85 17.85 P 14 MTT 2.17 2.17 P 13 MTT 3.53 3.53 P 12 MTT 2.05 2.05 P 11 MTT 1.08 1.08 P 10 MTT 1.04 1.04 P 09 MTT .00 P 07 MTT .00 P 06 MTT .41 .41 P 18 NTT 7.69 7.69 P 17 NTT 5.33 5.33 P 16 NTT 1.33 1.33 P 15 NTT .44 .44 P 14 NTT .02 .02 P 12 NTT .05 .05 P 11 NTT .16 .16 P 10 NTT .55 .55 P 09 NTT 2.37 2.37 P 08 NTT .97 .97 P 07 NTT 1.57 1.57 P 06 NTT 1.46 1.46 P 05 NTT .00 P 04 NTT .24 .24 P 03 NTT .00 P 00 NTT .04 .04 P 99 NTT .00 P 96 NTT .30 .30 P 84 NTT .22 .22 4,012.81 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,810.30 1,810.30 1,810.30 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 48,195.49 48,195.49 P SPA 686.96 686.96 P STA 2,301.41 2,301.41 51,183.86 SU02 SEWER SERVICES OAE ACR ACR C STA 53,539.89 53,539.89 P SPA 717.41 717.41 P STA 2,555.26 2,555.26 56,812.56 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 19,240.67 19,240.67 P SPA 267.04 267.04 P STA 919.69 919.69 20,427.40 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 44,927.97 44,927.97 P SPA 700.29 700.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,302.74 2,302.74 47,931.00 SW01 WATER STANDBY OAE ACR ACR C STA 3,834.15 3,834.15 P SPA 182.36 182.36 P STA 319.80 319.80 4,336.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,590.18 .00 272,590.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 849.63 849.63 P UWT 153.68 153.68 1,003.31 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 154,474.46 154,474.46 C STT 267.31 267.31 C UTT 880.49 880.49 C ZTT 1,124.79 1,124.79 C STU 226,745.53 226,745.53 P SPS 1,825.44 1,825.44 P STS 5,177.88 5,177.88 P UTT 54.83 54.83 P ZTT 195.23 195.23 P UPT 72.06 72.06 P ZPT 163.24 163.24 390,981.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 8,018.67 8,018.67 C 18 MTT 3,361.98 3,361.98 C 17 MTT 116.53 116.53 C 16 MTT 9.80- 9.80- C 15 MTT 4.98- 4.98- C 14 MTT .37- .37- C 13 MTT 2.09- 2.09- C 12 MTT .72- .72- C 11 MTT 1.78- 1.78- C 10 MTT 2.78 2.78 C 09 MTT .70 .70 C 09 NTT .00 C 10 NTT .80 .80 C 11 NTT 2.77 2.77 C 12 NTT .10- .10- C 13 NTT 2.45 2.45 C 14 NTT .12- .12- C 15 NTT 2.24- 2.24- C 16 NTT 7.09 7.09 C 17 NTT 28.34 28.34 C 18 NTT 438.60 438.60 C 19 NTT 108.90 108.90 P 18 MPP 121.16 121.16 P 17 MPP 72.96 72.96 P 16 MPP 51.34 51.34 P 15 MPP 29.43 29.43 P 14 MPP 4.74 4.74 P 13 MPP 15.56 15.56 P 12 MPP 8.88 8.88 P 11 MPP 5.86 5.86 P 10 MPP 6.38 6.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 1,207.32 1,207.32 P 17 MTT 427.07 427.07 P 16 MTT 160.97 160.97 P 15 MTT 57.61 57.61 P 14 MTT 6.88 6.88 P 13 MTT 16.89 16.89 P 12 MTT 9.46 9.46 P 11 MTT 4.95 4.95 P 10 MTT 4.77 4.77 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.75 1.75 P 84 NTT .69 .69 P 96 NTT .76 .76 P 99 NTT .00 P 00 NTT .10 .10 P 03 NTT .00 P 04 NTT .96 .96 P 05 NTT .00 P 06 NTT 6.32 6.32 P 07 NTT 7.33 7.33 P 08 NTT 4.52 4.52 P 09 NTT 10.81 10.81 P 10 NTT 2.48 2.48 P 11 NTT .75 .75 P 12 NTT .23 .23 P 14 NTT .08 .08 P 15 NTT 1.40 1.40 P 16 NTT 4.37 4.37 P 17 NTT 18.04 18.04 P 18 NTT 27.12 27.12 14,367.35 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 12.37 12.37 12.37 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 10.60 10.60 10.60 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 71.31 71.31 71.31 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 111.93 111.93 111.93 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.90 61.90 61.90 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 7.82 7.82 7.82 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 114.67 114.67 114.67 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 48.43 48.43 48.43 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 15.62 15.62 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 35.31 35.31 35.31 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA .00 .00 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 229.54 229.54 229.54 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 170.85 170.85 170.85 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 47.97 47.97 47.97 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 414.04 414.04 P SPA 39.33 39.33 P STA 207.02 207.02 660.39 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.78 25.78 25.78 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 110.52 110.52 110.52 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 264.43 264.43 264.43 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 35.94 35.94 35.94 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 46.66 46.66 46.66 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 99.70 99.70 99.70 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 470.72 470.72 470.72 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 51.52 51.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 51.52 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 51.97 51.97 51.97 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 175.72 175.72 175.72 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 48.04 48.04 48.04 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 27.18 27.18 27.18 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 50.49 50.49 50.49 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 47.45 47.45 47.45 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 9.51 9.51 9.51 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 28.26 28.26 28.26 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 39.71 39.71 39.71 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 23.84 23.84 23.84 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 27.32 27.32 27.32 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 46.95 46.95 46.95 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 55.44 55.44 55.44 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 76.92 76.92 76.92 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 9.65 9.65 9.65 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 6.95 6.95 P SPA 1.36 1.36 P STA 6.62 6.62 14.93 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.26 8.26 8.26 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 30.84 30.84 30.84 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 27.40 27.40 27.40 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 66.22 66.22 66.22 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 43.26 43.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 43.26 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 7.20 7.20 7.20 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.32 21.32 21.32 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 3,247.16 3,247.16 P SPA 53.98 53.98 P STA 263.29 263.29 3,564.43 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 7.04 7.04 7.04 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.77 33.77 33.77 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 51.04 51.04 51.04 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 81.36 81.36 81.36 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 306.55 306.55 306.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,484.46 .00 414,484.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 70,224.27 70,224.27 C STT 121.52 121.52 C UTT 400.28 400.28 C ZTT 511.33 511.33 C STU 481,184.04 481,184.04 P SPS 843.12 843.12 P STS 2,391.52 2,391.52 P UTT 25.32 25.32 P ZTT 90.17 90.17 P UPT 33.27 33.27 P ZPT 75.41 75.41 555,900.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 3,645.29 3,645.29 C 18 MTT 1,552.80 1,552.80 C 17 MTT 55.26 55.26 C 16 MTT 4.68- 4.68- C 15 MTT 2.38- 2.38- C 14 MTT .18- .18- C 13 MTT 1.48- 1.48- C 12 MTT .51- .51- C 11 MTT 1.26- 1.26- C 10 MTT 1.94 1.94 C 09 MTT .49 .49 C 19 NTT 49.51 49.51 C 18 NTT 202.58 202.58 C 17 NTT 13.44 13.44 C 16 NTT 3.38 3.38 C 15 NTT 1.07- 1.07- C 14 NTT .06- .06- C 13 NTT 1.75 1.75 C 12 NTT .07- .07- C 11 NTT 1.97 1.97 C 10 NTT .56 .56 C 09 NTT .00 P 18 MPP 55.96 55.96 P 17 MPP 34.60 34.60 P 16 MPP 24.49 24.49 P 15 MPP 14.06 14.06 P 14 MPP 2.30 2.30 P 13 MPP 11.11 11.11 P 12 MPP 6.37 6.37 P 11 MPP 4.16 4.16 P 10 MPP 4.47 4.47 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 557.63 557.63 P 17 MTT 202.52 202.52 P 16 MTT 76.80 76.80 P 15 MTT 27.51 27.51 P 14 MTT 3.33 3.33 P 13 MTT 12.06 12.06 P 12 MTT 6.78 6.78 P 11 MTT 3.51 3.51 P 10 MTT 3.34 3.34 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.28 1.28 P 15 NTT .67 .67 P 14 NTT .04 .04 P 12 NTT .16 .16 P 11 NTT .53 .53 P 10 NTT 1.74 1.74 P 09 NTT 7.48 7.48 P 08 NTT 3.10 3.10 P 07 NTT 5.05 5.05 P 06 NTT 4.58 4.58 P 05 NTT .00 P 04 NTT .75 .75 P 03 NTT .00 P 00 NTT .05 .05 P 99 NTT .00 P 96 NTT .33 .33 P 18 NTT 12.53 12.53 P 17 NTT 8.56 8.56 P 16 NTT 2.09 2.09 6,617.22 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 14,469.18 14,469.18 P SPA 208.68 208.68 P STA 597.90 597.90 15,275.76 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,264.77 1,264.77 1,264.77 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 549.31 549.31 549.31 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 53,545.50 53,545.50 53,545.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 14,746.68 14,746.68 P SPA 645.68 645.68 P STA 630.20 630.20 16,022.56 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 58.85 58.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 58.85 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 1,116.63 1,116.63 1,116.63 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,868.94 3,868.94 C ZTA 11.70 11.70 P SPA 43.80 43.80 P STA 70.06 70.06 P ZTA .00 3,994.50 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 649.62 649.62 P SPA 4.44 4.44 P STA 21.65 21.65 675.71 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,797.22 3,797.22 3,797.22 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 243.00 243.00 243.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 6,512.36 6,512.36 6,512.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666,335.67 .00 666,335.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 53,819.35 53,819.35 C STT 93.13 93.13 C UTT 306.76 306.76 C ZTT 391.87 391.87 C STU 133,909.43 133,909.43 P SPS 625.83 625.83 P STS 1,775.17 1,775.17 P UTT 18.78 18.78 P ZTT 66.95 66.95 P UPT 24.72 24.72 P ZPT 55.98 55.98 191,087.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 2,793.73 2,793.73 C 18 MTT 1,152.63 1,152.63 C 17 MTT 41.65 41.65 C 16 MTT 3.47- 3.47- C 15 MTT 1.76- 1.76- C 14 MTT .13- .13- C 13 MTT .94- .94- C 12 MTT .33- .33- C 11 MTT .80- .80- C 10 MTT 1.27 1.27 C 09 MTT .34 .34 C 09 NTT .00 C 10 NTT .37 .37 C 11 NTT 1.25 1.25 C 12 NTT .04- .04- C 13 NTT 1.10 1.10 C 14 NTT .04- .04- C 15 NTT .78- .78- C 16 NTT 2.51 2.51 C 17 NTT 10.13 10.13 C 18 NTT 150.37 150.37 C 19 NTT 37.95 37.95 P 18 MPP 41.54 41.54 P 17 MPP 26.08 26.08 P 16 MPP 18.19 18.19 P 15 MPP 10.35 10.35 P 14 MPP 1.67 1.67 P 13 MPP 6.99 6.99 P 12 MPP 4.11 4.11 P 11 MPP 2.66 2.66 P 10 MPP 2.92 2.92 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 413.92 413.92 P 17 MTT 152.65 152.65 P 16 MTT 57.03 57.03 P 15 MTT 20.27 20.27 P 14 MTT 2.42 2.42 P 13 MTT 7.59 7.59 P 12 MTT 4.37 4.37 P 11 MTT 2.25 2.25 P 10 MTT 2.18 2.18 P 09 MTT .00 P 07 MTT .00 P 06 MTT .98 .98 P 84 NTT .40 .40 P 96 NTT .39 .39 P 99 NTT .00 P 00 NTT .04 .04 P 03 NTT .00 P 04 NTT .55 .55 P 05 NTT .00 P 06 NTT 3.53 3.53 P 07 NTT 3.93 3.93 P 08 NTT 2.37 2.37 P 09 NTT 5.21 5.21 P 10 NTT 1.14 1.14 P 11 NTT .34 .34 P 12 NTT .11 .11 P 14 NTT .03 .03 P 15 NTT .50 .50 P 16 NTT 1.55 1.55 P 17 NTT 6.45 6.45 P 18 NTT 9.30 9.30 4,999.02 SP01 WEED ABATEMENT OAI ACR ACR C STA 954.67 954.67 954.67 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,418.54 2,418.54 C ZTA 119.78 119.78 2,538.32 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 4,623.05 4,623.05 P SPA 122.24 122.24 P STA 326.32 326.32 P ZTA .00 5,071.61 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,637.30 1,637.30 1,637.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,288.89 .00 206,288.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 33,425.99 33,425.99 C STT 57.84 57.84 C UTT 190.53 190.53 C ZTT 243.39 243.39 C STU 127,262.70 127,262.70 P SPS 396.53 396.53 P STS 1,124.77 1,124.77 P UTT 11.93 11.93 P ZTT 42.44 42.44 P UPT 15.65 15.65 P ZPT 35.44 35.44 162,807.21 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 455.41 455.41 C STT .79 .79 C UTT 2.60 2.60 C ZTT 3.32 3.32 C STU 242.69 242.69 P SPS 5.65 5.65 P STS 16.03 16.03 P UTT .17 .17 P ZTT .61 .61 P UPT .21 .21 P ZPT .49 .49 727.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 1,735.12 1,735.12 C 18 MTT 730.30 730.30 C 17 MTT 25.46 25.46 C 16 MTT 2.21- 2.21- C 15 MTT 1.14- 1.14- C 14 MTT .08- .08- C 13 MTT 2.35- 2.35- C 12 MTT .81- .81- C 11 MTT 2.00- 2.00- C 10 MTT 3.12 3.12 C 09 MTT .81 .81 C 19 NTT 23.56 23.56 C 18 NTT 95.28 95.28 C 17 NTT 6.19 6.19 C 16 NTT 1.60 1.60 C 15 NTT .51- .51- C 14 NTT .03- .03- C 13 NTT 2.75 2.75 C 12 NTT .11- .11- C 11 NTT 3.12 3.12 C 10 NTT .91 .91 C 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 26.32 26.32 P 17 MPP 15.95 15.95 P 16 MPP 11.55 11.55 P 15 MPP 6.74 6.74 P 14 MPP 1.08 1.08 P 13 MPP 17.54 17.54 P 12 MPP 10.09 10.09 P 11 MPP 6.59 6.59 P 10 MPP 7.20 7.20 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 262.26 262.26 P 17 MTT 93.31 93.31 P 16 MTT 36.21 36.21 P 15 MTT 13.19 13.19 P 14 MTT 1.56 1.56 P 13 MTT 19.03 19.03 P 12 MTT 10.74 10.74 P 11 MTT 5.56 5.56 P 10 MTT 5.39 5.39 P 09 MTT .00 P 07 MTT .00 P 06 MTT 2.11 2.11 P 18 NTT 5.89 5.89 P 17 NTT 3.94 3.94 P 16 NTT .98 .98 P 15 NTT .32 .32 P 14 NTT .02 .02 P 12 NTT .26 .26 P 11 NTT .84 .84 P 10 NTT 2.80 2.80 P 09 NTT 12.37 12.37 P 08 NTT 5.57 5.57 P 07 NTT 9.08 9.08 P 06 NTT 7.59 7.59 P 05 NTT .00 P 04 NTT 1.04 1.04 P 03 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 96 NTT .16 .16 P 84 NTT .48 .48 3,222.76 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 23.64 23.64 C 18 MTT 10.40 10.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .38 .38 C 16 MTT .03- .03- C 15 MTT .01- .01- C 14 MTT .00 C 13 MTT .00 C 12 MTT .01- .01- C 11 MTT .01- .01- C 10 MTT .01 .01 C 09 MTT .00 C 19 NTT .32 .32 C 18 NTT 1.35 1.35 C 17 NTT .10 .10 C 16 NTT .02 .02 C 15 NTT .01- .01- C 14 NTT .00 C 13 NTT .01 .01 C 12 NTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 P 18 MPP .37 .37 P 17 MPP .23 .23 P 16 MPP .17 .17 P 15 MPP .10 .10 P 14 MPP .02 .02 P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 3.73 3.73 P 17 MTT 1.38 1.38 P 16 MTT .55 .55 P 15 MTT .20 .20 P 14 MTT .02 .02 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 18 NTT .09 .09 P 17 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 43.26 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 8,006.31 8,006.31 P SPA 17.56 17.56 P STA 85.66 85.66 8,109.53 SP04 WEED ABATEMENT OAM ACR ACR C STA 707.25 707.25 707.25 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 18,024.43 18,024.43 P SPA 185.87 185.87 P STA 684.63 684.63 18,894.93 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 21,815.50 21,815.50 P SPA 106.31 106.31 P STA 483.24 483.24 22,405.05 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 412.55 412.55 412.55 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 9,255.55 9,255.55 9,255.55 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 478.24 478.24 478.24 SU01 SEWER FEES OAM ACR ACR C STA 145,706.30 145,706.30 P SPA 541.18 541.18 P STA 2,614.66 2,614.66 148,862.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,926.44 .00 375,926.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 4,305.48 4,305.48 C STT 7.45 7.45 C UTT 24.54 24.54 C ZTT 31.35 31.35 C STU 49,076.76 49,076.76 P SPS 54.49 54.49 P STS 154.61 154.61 P UTT 1.65 1.65 P ZTT 5.80 5.80 P UPT 2.16 2.16 P ZPT 4.91 4.91 53,669.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT 223.49 223.49 C 18 MTT 100.40 100.40 C 17 MTT 3.80 3.80 C 16 MTT .34- .34- C 15 MTT .19- .19- C 14 MTT .02- .02- C 13 MTT .18- .18- C 12 MTT .06- .06- C 11 MTT .15- .15- C 10 MTT .24 .24 C 09 MTT .07 .07 C 19 NTT 3.04 3.04 C 18 NTT 13.10 13.10 C 17 NTT .92 .92 C 16 NTT .25 .25 C 15 NTT .08- .08- C 14 NTT .00 C 13 NTT .21 .21 C 12 NTT .01- .01- C 11 NTT .24 .24 C 10 NTT .07 .07 C 09 NTT .00 P 18 MPP 3.62 3.62 P 17 MPP 2.38 2.38 P 16 MPP 1.79 1.79 P 15 MPP 1.08 1.08 P 14 MPP .18 .18 P 13 MPP 1.34 1.34 P 12 MPP .78 .78 P 11 MPP .51 .51 P 10 MPP .55 .55 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 36.06 36.06 P 17 MTT 13.92 13.92 P 16 MTT 5.62 5.62 P 15 MTT 2.11 2.11 P 14 MTT .27 .27 P 13 MTT 1.45 1.45 P 12 MTT .82 .82 P 11 MTT .43 .43 P 10 MTT .42 .42 P 09 MTT .00 P 07 MTT .00 P 06 MTT .18 .18 P 16 NTT .16 .16 P 15 NTT .05 .05 P 14 NTT .00 P 12 NTT .02 .02 P 11 NTT .06 .06 P 10 NTT .21 .21 P 09 NTT .96 .96 P 08 NTT .41 .41 P 07 NTT .68 .68 P 06 NTT .64 .64 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 96 NTT .09 .09 P 84 NTT .15 .15 P 18 NTT .81 .81 P 17 NTT .59 .59 423.26 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.40 71.40 71.40 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 275.24 275.24 275.24 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 158.62 158.62 158.62 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 962.37 962.37 P SPA 102.87 102.87 P STA 501.78 501.78 1,567.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,164.74 .00 56,164.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 92,257.28 92,257.28 C STT 159.65 159.65 C UTT 525.86 525.86 C ZTT 671.76 671.76 C STU 93,401.83 93,401.83 P SPS 1,122.36 1,122.36 P STS 3,183.57 3,183.57 P UTT 33.69 33.69 P ZTT 120.07 120.07 P UPT 44.29 44.29 P ZPT 100.36 100.36 191,620.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 4,789.02 4,789.02 C 18 MTT 2,067.06 2,067.06 C 17 MTT 75.24 75.24 C 16 MTT 6.52- 6.52- C 15 MTT 3.34- 3.34- C 14 MTT .25- .25- C 13 MTT 1.33- 1.33- C 12 MTT .46- .46- C 11 MTT 1.14- 1.14- C 10 MTT 1.75 1.75 C 09 MTT .47 .47 C 19 NTT 65.04 65.04 C 18 NTT 269.67 269.67 C 17 NTT 18.30 18.30 C 16 NTT 4.71 4.71 C 15 NTT 1.51- 1.51- C 14 NTT .08- .08- C 13 NTT 1.56 1.56 C 12 NTT .06- .06- C 11 NTT 1.77 1.77 C 10 NTT .51 .51 C 09 NTT .00 P 18 MPP 74.49 74.49 P 17 MPP 47.11 47.11 P 16 MPP 34.14 34.14 P 15 MPP 19.76 19.76 P 14 MPP 3.21 3.21 P 13 MPP 9.91 9.91 P 12 MPP 5.70 5.70 P 11 MPP 3.74 3.74 P 10 MPP 4.05 4.05 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 742.30 742.30 P 17 MTT 275.74 275.74 P 16 MTT 107.01 107.01 P 15 MTT 38.68 38.68 P 14 MTT 4.65 4.65 P 13 MTT 10.76 10.76 P 12 MTT 6.07 6.07 P 11 MTT 3.16 3.16 P 10 MTT 3.02 3.02 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.37 1.37 P 16 NTT 2.90 2.90 P 15 NTT .94 .94 P 14 NTT .06 .06 P 12 NTT .15 .15 P 11 NTT .48 .48 P 10 NTT 1.58 1.58 P 09 NTT 7.26 7.26 P 08 NTT 3.30 3.30 P 07 NTT 5.55 5.55 P 06 NTT 4.96 4.96 P 05 NTT .00 P 04 NTT .79 .79 P 03 NTT .00 P 00 NTT .10 .10 P 99 NTT .00 P 96 NTT .45 .45 P 18 NTT 16.67 16.67 P 17 NTT 11.65 11.65 8,732.12 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 7,994.30 7,994.30 P SPA 65.47 65.47 P STA 192.48 192.48 8,252.25 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 252.82 252.82 252.82 SP09 PARAMEDIC TAX OCF ACR ACR C STA 4,157.40 4,157.40 P SPA 37.01 37.01 P STA 125.30 125.30 4,319.71 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 47,419.15 47,419.15 P SPA 153.99 153.99 P STA 757.80 757.80 48,330.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,508.56 .00 261,508.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 16,464.79 16,464.79 C STT 28.49 28.49 C UTT 93.84 93.84 C ZTT 119.88 119.88 C STU 35,508.04 35,508.04 P SPS 203.99 203.99 P STS 578.61 578.61 P UTT 6.12 6.12 P ZTT 21.82 21.82 P UPT 8.04 8.04 P ZPT 18.24 18.24 53,051.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 854.67 854.67 C 18 MTT 375.69 375.69 C 17 MTT 13.42 13.42 C 16 MTT 1.16- 1.16- C 15 MTT .59- .59- C 14 MTT .04- .04- C 13 MTT .38- .38- C 12 MTT .13- .13- C 11 MTT .33- .33- C 10 MTT .52 .52 C 09 MTT .14 .14 C 19 NTT 11.61 11.61 C 18 NTT 49.01 49.01 C 17 NTT 3.26 3.26 C 16 NTT .84 .84 C 15 NTT .26- .26- C 14 NTT .02- .02- C 13 NTT .45 .45 C 12 NTT .02- .02- C 11 NTT .52 .52 C 10 NTT .15 .15 C 09 NTT .00 P 18 MPP 13.54 13.54 P 17 MPP 8.40 8.40 P 16 MPP 6.10 6.10 P 15 MPP 3.50 3.50 P 14 MPP .58 .58 P 13 MPP 2.87 2.87 P 12 MPP 1.67 1.67 P 11 MPP 1.11 1.11 P 10 MPP 1.19 1.19 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 134.91 134.91 P 17 MTT 49.18 49.18 P 16 MTT 19.14 19.14 P 15 MTT 6.85 6.85 P 14 MTT .84 .84 P 13 MTT 3.12 3.12 P 12 MTT 1.78 1.78 P 11 MTT .93 .93 P 10 MTT .89 .89 P 09 MTT .00 P 07 MTT .00 P 06 MTT .35 .35 P 18 NTT 3.03 3.03 P 17 NTT 2.07 2.07 P 16 NTT .52 .52 P 15 NTT .17 .17 P 14 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .14 .14 P 10 NTT .46 .46 P 09 NTT 2.06 2.06 P 08 NTT .90 .90 P 07 NTT 1.42 1.42 P 06 NTT 1.26 1.26 P 05 NTT .00 P 04 NTT .22 .22 P 03 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 96 NTT .13 .13 P 84 NTT .12 .12 1,576.87 SP01 WEED ABATEMENT OAR ACR ACR P SPA 132.68 132.68 P STA 647.20 647.20 779.88 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 8,691.85 8,691.85 P SPA 27.97 27.97 P STA 75.60 75.60 8,795.42 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,226.18 5,226.18 P SPA 28.57 28.57 P STA 94.14 94.14 5,348.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,552.92 .00 69,552.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 11,580.89 11,580.89 C STT 20.04 20.04 C UTT 66.01 66.01 C ZTT 84.33 84.33 C STU 36,992.53 36,992.53 P SPS 74.48 74.48 P STS 211.28 211.28 P UTT 2.23 2.23 P ZTT 8.00 8.00 P UPT 2.94 2.94 P ZPT 6.64 6.64 49,049.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 601.16 601.16 C 18 MTT 137.20 137.20 C 17 MTT 5.07 5.07 C 16 MTT .45- .45- C 15 MTT .24- .24- C 14 MTT .02- .02- C 13 MTT .97- .97- C 12 MTT .33- .33- C 11 MTT .83- .83- C 10 MTT 1.30 1.30 C 09 MTT .36 .36 C 19 NTT 8.16 8.16 C 18 NTT 17.90 17.90 C 17 NTT 1.24 1.24 C 16 NTT .33 .33 C 15 NTT .11- .11- C 14 NTT .00 C 13 NTT 1.13 1.13 C 12 NTT .04- .04- C 11 NTT 1.29 1.29 C 10 NTT .38 .38 C 09 NTT .00 P 18 MPP 4.94 4.94 P 17 MPP 3.18 3.18 P 16 MPP 2.35 2.35 P 15 MPP 1.40 1.40 P 14 MPP .23 .23 P 13 MPP 7.20 7.20 P 12 MPP 4.09 4.09 P 11 MPP 2.72 2.72 P 10 MPP 2.98 2.98 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 49.27 49.27 P 17 MTT 18.61 18.61 P 16 MTT 7.38 7.38 P 15 MTT 2.74 2.74 P 14 MTT .33 .33 P 13 MTT 7.81 7.81 P 12 MTT 4.35 4.35 P 11 MTT 2.30 2.30 P 10 MTT 2.23 2.23 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.06 1.06 P 15 NTT .07 .07 P 14 NTT .00 P 12 NTT .11 .11 P 11 NTT .35 .35 P 10 NTT 1.16 1.16 P 09 NTT 5.59 5.59 P 08 NTT 2.73 2.73 P 07 NTT 4.69 4.69 P 06 NTT 3.81 3.81 P 05 NTT .00 P 04 NTT .47 .47 P 03 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 96 NTT .10 .10 P 18 NTT 1.11 1.11 P 17 NTT .79 .79 P 16 NTT .20 .20 918.89 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 8,062.25 8,062.25 P STA 14,504.38 14,504.38 22,566.63 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,127.85 2,127.85 P SPA 264.81 264.81 P STA 1,291.70 1,291.70 3,684.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,219.25 .00 76,219.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 38,902.35 38,902.35 C STT 67.32 67.32 C UTT 221.74 221.74 C ZTT 283.26 283.26 C STU 75,034.31 75,034.31 P SPS 479.57 479.57 P STS 1,360.30 1,360.30 P UTT 14.41 14.41 P ZTT 51.27 51.27 P UPT 18.92 18.92 P ZPT 42.86 42.86 116,476.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 2,019.40 2,019.40 C 18 MTT 883.22 883.22 C 17 MTT 32.23 32.23 C 16 MTT 2.78- 2.78- C 15 MTT 1.42- 1.42- C 14 MTT .11- .11- C 13 MTT .74- .74- C 12 MTT .26- .26- C 11 MTT .63- .63- C 10 MTT .97 .97 C 09 MTT .25 .25 C 19 NTT 27.43 27.43 C 18 NTT 115.22 115.22 C 17 NTT 7.83 7.83 C 16 NTT 2.01 2.01 C 15 NTT .64- .64- C 14 NTT .04- .04- C 13 NTT .87 .87 C 12 NTT .04- .04- C 11 NTT .98 .98 C 10 NTT .28 .28 C 09 NTT .00 P 18 MPP 31.83 31.83 P 17 MPP 20.18 20.18 P 16 MPP 14.56 14.56 P 15 MPP 8.42 8.42 P 14 MPP 1.39 1.39 P 13 MPP 5.56 5.56 P 12 MPP 3.21 3.21 P 11 MPP 2.10 2.10 P 10 MPP 2.26 2.26 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 317.18 317.18 P 17 MTT 118.12 118.12 P 16 MTT 45.66 45.66 P 15 MTT 16.49 16.49 P 14 MTT 2.01 2.01 P 13 MTT 6.03 6.03 P 12 MTT 3.41 3.41 P 11 MTT 1.77 1.77 P 10 MTT 1.69 1.69 P 09 MTT .00 P 07 MTT .00 P 06 MTT .69 .69 P 18 NTT 7.12 7.12 P 17 NTT 4.99 4.99 P 16 NTT 1.24 1.24 P 15 NTT .40 .40 P 14 NTT .03 .03 P 12 NTT .08 .08 P 11 NTT .26 .26 P 10 NTT .88 .88 P 09 NTT 3.84 3.84 P 08 NTT 1.63 1.63 P 07 NTT 2.70 2.70 P 06 NTT 2.46 2.46 P 05 NTT .00 P 04 NTT .39 .39 P 03 NTT .00 P 00 NTT .03 .03 P 99 NTT .00 P 96 NTT .30 .30 P 84 NTT .48 .48 3,713.42 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,416.69 1,416.69 P SPA 646.77 646.77 P STA 2,292.52 2,292.52 4,355.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,545.71 .00 124,545.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 7,975.52 7,975.52 C STT 13.80 13.80 C UTT 45.46 45.46 C ZTT 58.07 58.07 C STU 44,232.17 44,232.17 P SPS 100.28 100.28 P STS 284.48 284.48 P UTT 3.02 3.02 P ZTT 10.73 10.73 P UPT 3.97 3.97 P ZPT 8.97 8.97 52,736.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT 414.00 414.00 C 18 MTT 184.71 184.71 C 17 MTT 6.20 6.20 C 16 MTT .75- .75- C 15 MTT .40- .40- C 14 MTT .03- .03- C 13 MTT .16- .16- C 12 MTT .06- .06- C 11 MTT .15- .15- C 10 MTT .24 .24 C 09 MTT .07 .07 C 19 NTT 5.62 5.62 C 18 NTT 24.10 24.10 C 17 NTT 1.51 1.51 C 16 NTT .54 .54 C 15 NTT .17- .17- C 14 NTT .01- .01- C 13 NTT .19 .19 C 12 NTT .01- .01- C 11 NTT .24 .24 C 10 NTT .07 .07 C 09 NTT .00 P 18 MPP 6.66 6.66 P 17 MPP 3.88 3.88 P 16 MPP 3.91 3.91 P 15 MPP 2.33 2.33 P 14 MPP .40 .40 P 13 MPP 1.19 1.19 P 12 MPP .72 .72 P 11 MPP .49 .49 P 10 MPP .54 .54 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 66.33 66.33 P 17 MTT 22.70 22.70 P 16 MTT 12.24 12.24 P 15 MTT 4.56 4.56 P 14 MTT .58 .58 P 13 MTT 1.30 1.30 P 12 MTT .77 .77 P 11 MTT .41 .41 P 10 MTT .40 .40 P 09 MTT .00 P 07 MTT .00 P 06 MTT .15 .15 P 18 NTT 1.49 1.49 P 17 NTT .96 .96 P 16 NTT .33 .33 P 15 NTT .11 .11 P 14 NTT .00 P 12 NTT .02 .02 P 11 NTT .06 .06 P 10 NTT .21 .21 P 09 NTT .97 .97 P 08 NTT .39 .39 P 07 NTT .63 .63 P 06 NTT .57 .57 P 05 NTT .00 P 04 NTT .09 .09 P 03 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 96 NTT .09 .09 P 84 NTT .09 .09 771.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,507.81 .00 53,507.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 488,561.82 488,561.82 C STT 845.43 845.43 C UTT 2,784.77 2,784.77 C ZTT 3,557.40 3,557.40 C STU 571,512.48 571,512.48 P SPS 5,678.71 5,678.71 P STS 16,107.85 16,107.85 P UTT 170.55 170.55 P ZTT 607.43 607.43 P UPT 224.14 224.14 P ZPT 507.89 507.89 1,090,558.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 25,360.92 25,360.92 C 18 MTT 10,458.79 10,458.79 C 17 MTT 355.71 355.71 C 16 MTT 29.89- 29.89- C 15 MTT 15.35- 15.35- C 14 MTT 1.15- 1.15- C 13 MTT 5.52- 5.52- C 12 MTT 1.91- 1.91- C 11 MTT 4.75- 4.75- C 10 MTT 7.37 7.37 C 09 MTT 1.91 1.91 C 19 NTT 344.44 344.44 C 18 NTT 1,364.45 1,364.45 C 17 NTT 86.51 86.51 C 16 NTT 21.62 21.62 C 15 NTT 6.89- 6.89- C 14 NTT .37- .37- C 13 NTT 6.48 6.48 C 12 NTT .25- .25- C 11 NTT 7.38 7.38 C 10 NTT 2.14 2.14 C 09 NTT .00 P 18 MPP 376.91 376.91 P 17 MPP 222.73 222.73 P 16 MPP 156.55 156.55 P 15 MPP 90.71 90.71 P 14 MPP 14.69 14.69 P 13 MPP 41.21 41.21 P 12 MPP 23.74 23.74 P 11 MPP 15.64 15.64 P 10 MPP 16.98 16.98 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 3,755.86 3,755.86 P 17 MTT 1,303.61 1,303.61 P 16 MTT 490.87 490.87 P 15 MTT 177.58 177.58 P 14 MTT 21.29 21.29 P 13 MTT 44.74 44.74 P 12 MTT 25.27 25.27 P 11 MTT 13.21 13.21 P 10 MTT 12.70 12.70 P 09 MTT .00 P 07 MTT .00 P 06 MTT 4.86 4.86 P 15 NTT 4.34 4.34 P 14 NTT .26 .26 P 12 NTT .61 .61 P 11 NTT 2.00 2.00 P 10 NTT 6.62 6.62 P 09 NTT 29.25 29.25 P 08 NTT 12.03 12.03 P 07 NTT 19.40 19.40 P 06 NTT 17.46 17.46 P 05 NTT .00 P 04 NTT 2.92 2.92 P 03 NTT .00 P 00 NTT .35 .35 P 99 NTT .00 P 96 NTT 2.66 2.66 P 84 NTT 2.12 2.12 P 18 NTT 84.38 84.38 P 17 NTT 55.07 55.07 P 16 NTT 13.33 13.33 45,013.59 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 397.92 397.92 397.92 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 425.50 425.50 P SPA 6.97 6.97 P STA 34.04 34.04 466.51 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,787.19 2,787.19 2,787.19 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 5,350.36 5,350.36 P SPA 18.75 18.75 P STA 70.97 70.97 5,440.08 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 473.90 473.90 P SPA 19.38 19.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 50.30 50.30 543.58 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,557.42 1,557.42 1,557.42 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 5,900.28 5,900.28 5,900.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,152,665.04 .00 1,152,665.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 109,245.46 109,245.46 C STT 189.04 189.04 C UTT 622.69 622.69 C ZTT 795.45 795.45 C STU 443,591.77 443,591.77 P SPS 1,321.55 1,321.55 P STS 3,748.61 3,748.61 P UTT 39.67 39.67 P ZTT 141.39 141.39 P UPT 52.17 52.17 P ZPT 118.21 118.21 559,866.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 5,670.86 5,670.86 C 18 MTT 2,433.94 2,433.94 C 17 MTT 87.44 87.44 C 16 MTT 7.47- 7.47- C 15 MTT 3.79- 3.79- C 14 MTT .28- .28- C 13 MTT 2.99- 2.99- C 12 MTT 1.03- 1.03- C 11 MTT 2.54- 2.54- C 10 MTT 3.93 3.93 C 09 MTT 1.01 1.01 C 19 NTT 77.02 77.02 C 18 NTT 317.53 317.53 C 17 NTT 21.26 21.26 C 16 NTT 5.40 5.40 C 15 NTT 1.70- 1.70- C 14 NTT .09- .09- C 13 NTT 3.51 3.51 C 12 NTT .14- .14- C 11 NTT 3.96 3.96 C 10 NTT 1.14 1.14 C 09 NTT .00 P 18 MPP 87.71 87.71 P 17 MPP 54.75 54.75 P 16 MPP 39.12 39.12 P 15 MPP 22.39 22.39 P 14 MPP 3.61 3.61 P 13 MPP 22.36 22.36 P 12 MPP 12.80 12.80 P 11 MPP 8.39 8.39 P 10 MPP 9.06 9.06 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 874.05 874.05 P 17 MTT 320.48 320.48 P 16 MTT 122.68 122.68 P 15 MTT 43.82 43.82 P 14 MTT 5.22 5.22 P 13 MTT 24.26 24.26 P 12 MTT 13.63 13.63 P 11 MTT 7.08 7.08 P 10 MTT 6.77 6.77 P 09 MTT .00 P 07 MTT .00 P 06 MTT 2.71 2.71 P 15 NTT 1.07 1.07 P 14 NTT .06 .06 P 12 NTT .33 .33 P 11 NTT 1.07 1.07 P 10 NTT 3.52 3.52 P 09 NTT 15.43 15.43 P 08 NTT 6.61 6.61 P 07 NTT 10.82 10.82 P 06 NTT 9.76 9.76 P 05 NTT .00 P 04 NTT 1.42 1.42 P 03 NTT .00 P 00 NTT .07 .07 P 99 NTT .00 P 96 NTT .58 .58 P 84 NTT .32 .32 P 18 NTT 19.64 19.64 P 17 NTT 13.54 13.54 P 16 NTT 3.33 3.33 10,375.43 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 14,326.36 14,326.36 P SPA 9.49 9.49 P STA 46.25 46.25 14,382.10 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 48,549.28 48,549.28 P SPA 327.67 327.67 P STA 1,438.34 1,438.34 50,315.29 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 8,932.15 8,932.15 P SPA 18.41 18.41 P STA 82.69 82.69 9,033.25 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 4,814.08 4,814.08 P SPA 4.12 4.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 20.13 20.13 4,838.33 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,649.32 4,649.32 P SPA 32.36 32.36 P STA 142.34 142.34 4,824.02 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,822.41 1,822.41 P SPA 5.99 5.99 P STA 29.26 29.26 1,857.66 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 593.30 593.30 593.30 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,449.34 1,449.34 P SPA .76 .76 P STA 1.95 1.95 1,452.05 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,865.91 1,865.91 1,865.91 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 865.20 865.20 865.20 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 7,949.31 7,949.31 P SPA 3.86 3.86 P STA 10.03 10.03 7,963.20 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 28,137.47 28,137.47 P SPA 81.47 81.47 P STA 397.45 397.45 28,616.39 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 6,860.49 6,860.49 6,860.49 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 12,601.03 12,601.03 12,601.03 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.61 227.61 227.61 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 369.86 369.86 369.86 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 8,429.94 8,429.94 8,429.94 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 10,685.34 10,685.34 10,685.34 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,605.60 1,605.60 1,605.60 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,915.25 1,915.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 73.96 73.96 P STA 360.78 360.78 2,349.99 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA .00 .00 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 13,442.85 13,442.85 P SPA 278.37 278.37 P STA 336.55 336.55 14,057.77 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,891.24 3,891.24 3,891.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758,162.50 .00 758,162.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P STU 18,097.17 18,097.17 18,097.17 FF01 FEES OAZ ACR ACR C UWT 64.42 64.42 64.42 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 267,034.53 267,034.53 C STT 462.09 462.09 C UTT 1,522.08 1,522.08 C ZTT 1,944.38 1,944.38 C STU 287,757.82 287,757.82 P SPS 3,164.18 3,164.18 P STS 8,975.34 8,975.34 P UTT 95.03 95.03 P ZTT 338.45 338.45 P UPT 124.89 124.89 P ZPT 283.01 283.01 571,701.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 13,861.58 13,861.58 C 18 MTT 5,827.66 5,827.66 C 17 MTT 210.17 210.17 C 16 MTT 17.88- 17.88- C 15 MTT 8.95- 8.95- C 14 MTT .67- .67- C 13 MTT 2.96- 2.96- C 12 MTT 1.02- 1.02- C 11 MTT 2.49- 2.49- C 10 MTT 3.94 3.94 C 09 MTT 1.03 1.03 C 19 NTT 188.26 188.26 C 18 NTT 760.28 760.28 C 17 NTT 51.12 51.12 C 16 NTT 12.93 12.93 C 15 NTT 4.02- 4.02- C 14 NTT .21- .21- C 13 NTT 3.48 3.48 C 12 NTT .14- .14- C 11 NTT 3.88 3.88 C 10 NTT 1.14 1.14 C 09 NTT .00 P 18 MPP 210.01 210.01 P 17 MPP 131.60 131.60 P 16 MPP 93.64 93.64 P 15 MPP 52.89 52.89 P 14 MPP 8.60 8.60 P 13 MPP 22.10 22.10 P 12 MPP 12.69 12.69 P 11 MPP 8.20 8.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 9.06 9.06 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 2,092.77 2,092.77 P 17 MTT 770.23 770.23 P 16 MTT 293.61 293.61 P 15 MTT 103.53 103.53 P 14 MTT 12.47 12.47 P 13 MTT 24.00 24.00 P 12 MTT 13.51 13.51 P 11 MTT 6.92 6.92 P 10 MTT 6.78 6.78 P 09 MTT .00 P 07 MTT .00 P 06 MTT 2.61 2.61 P 16 NTT 7.97 7.97 P 15 NTT 2.53 2.53 P 14 NTT .15 .15 P 12 NTT .33 .33 P 11 NTT 1.04 1.04 P 10 NTT 3.53 3.53 P 09 NTT 15.71 15.71 P 08 NTT 6.58 6.58 P 07 NTT 10.57 10.57 P 06 NTT 9.39 9.39 P 05 NTT .00 P 04 NTT 1.45 1.45 P 03 NTT .00 P 00 NTT .19 .19 P 99 NTT .00 P 96 NTT 1.46 1.46 P 84 NTT 1.17 1.17 P 18 NTT 47.01 47.01 P 17 NTT 32.55 32.55 24,903.98 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 13,918.34 13,918.34 C ZTA 60.00 60.00 P SPA 45.20 45.20 P STA 200.00 200.00 14,223.54 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 320.20 320.20 320.20 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 900.70 900.70 900.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630,211.81 .00 630,211.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 96 NTT 2.53 2.53 2.53 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 95,068.26 95,068.26 C STT 164.51 164.51 C UTT 541.88 541.88 C ZTT 692.22 692.22 C STU 220,699.38 220,699.38 P SPS 1,157.02 1,157.02 P STS 3,281.93 3,281.93 P UTT 34.76 34.76 P ZTT 123.78 123.78 P UPT 45.68 45.68 P ZPT 103.45 103.45 321,912.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 4,934.93 4,934.93 C 18 MTT 2,130.94 2,130.94 C 17 MTT 74.66 74.66 C 16 MTT 6.41- 6.41- C 15 MTT 3.25- 3.25- C 14 MTT .25- .25- C 13 MTT 1.99- 1.99- C 12 MTT .68- .68- C 11 MTT 1.65- 1.65- C 10 MTT 2.57 2.57 C 09 MTT .67 .67 C 19 NTT 67.02 67.02 C 18 NTT 278.00 278.00 C 17 NTT 18.15 18.15 C 16 NTT 4.64 4.64 C 15 NTT 1.46- 1.46- C 14 NTT .08- .08- C 13 NTT 2.33 2.33 C 12 NTT .09- .09- C 11 NTT 2.57 2.57 C 10 NTT .75 .75 C 09 NTT .00 P 18 MPP 76.80 76.80 P 17 MPP 46.75 46.75 P 16 MPP 33.58 33.58 P 15 MPP 19.19 19.19 P 14 MPP 3.13 3.13 P 13 MPP 14.83 14.83 P 12 MPP 8.42 8.42 P 11 MPP 5.44 5.44 P 10 MPP 5.92 5.92 P 09 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 18 MTT 765.24 765.24 P 17 MTT 273.62 273.62 P 16 MTT 105.29 105.29 P 15 MTT 37.57 37.57 P 14 MTT 4.54 4.54 P 13 MTT 16.10 16.10 P 12 MTT 8.97 8.97 P 11 MTT 4.59 4.59 P 10 MTT 4.42 4.42 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.92 1.92 P 15 NTT .91 .91 P 14 NTT .05 .05 P 12 NTT .22 .22 P 11 NTT .69 .69 P 10 NTT 2.31 2.31 P 09 NTT 10.34 10.34 P 08 NTT 4.74 4.74 P 07 NTT 7.83 7.83 P 06 NTT 6.91 6.91 P 05 NTT .00 P 04 NTT 1.06 1.06 P 03 NTT .00 P 00 NTT .09 .09 P 99 NTT .00 P 96 NTT .80 .80 P 84 NTT .57 .57 P 18 NTT 17.19 17.19 P 17 NTT 11.56 11.56 P 16 NTT 2.86 2.86 9,005.82 SP01 WEED ABATEMENT OBB ACR ACR C STA 305.90 305.90 305.90 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,844.44 3,844.44 P SPA 129.28- 129.28- P STA 116.00- 116.00- 3,599.16 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,505.77 8,505.77 P SPA 1.30 1.30 P STA 166.36 166.36 8,673.43 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 348.95- 348.95- P STA 909.14- 909.14- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,258.09- SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,661.42 1,661.42 P SPA 75.73 75.73 P STA 369.42 369.42 2,106.57 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 53,922.50 53,922.50 P SPA 491.18 491.18 P STA 2,291.94 2,291.94 56,705.62 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,286.43 1,286.43 P SPA 1,690.69- 1,690.69- P STA 3,207.24- 3,207.24- 3,611.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,442.31 .00 397,442.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P STU 1,576.70- 1,576.70- 1,576.70- FF01 FEES OBH ACR ACR C UWT 101.22 101.22 101.22 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 30,253.89 XDS 30,253.89 .00 C STT 52.35 XDS 52.35 .00 C UTT 172.44 XDU 172.44 .00 C ZTT 220.29 XDZ 220.29 .00 P SPS 382.75 XSP 285.15 97.60 P STS 1,085.68 XDS 976.90 108.78 P UTT 11.50 XDU 2.28 9.22 P ZTT 40.95 XDZ 8.56 32.39 P UPT 15.10 XUP 2.75 12.35 P ZPT 34.25 XPZ 8.00 26.25 286.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 1,570.46 XDL 1,570.46 .00 C 18 MTT 704.93 XDL 704.93 .00 C 17 MTT 26.66 XDL 26.66 .00 C 16 MTT 11.60- XDL 11.60- .00 C 15 MTT 5.94- XDL 5.94- .00 C 14 MTT .45- XDL .45- .00 C 13 MTT 3.75- XDL 3.75- .00 C 12 MTT 1.28- XDL 1.28- .00 C 11 MTT 3.18- XDL 3.18- .00 C 10 MTT 4.99 XDL 4.99 .00 C 09 MTT 1.33 XDL 1.33 .00 C 19 NTT 21.33 XDN 21.33 .00 C 18 NTT 91.96 XDN 91.96 .00 C 17 NTT 6.49 XDN 6.49 .00 C 16 NTT 8.39 XDN 8.39 .00 C 15 NTT 2.66- XDN 2.66- .00 C 14 NTT .14- XDN .14- .00 C 13 NTT 4.41 XDN 4.41 .00 C 12 NTT .17- XDN .17- .00 C 11 NTT 4.95 XDN 4.95 .00 C 10 NTT 1.45 XDN 1.45 .00 C 09 NTT XDN .00 P 18 MPP 25.40 XPM 25.40 .00 P 17 MPP 16.69 XPM 16.69 .00 P 16 MPP 60.75 XPM 60.75 .00 P 15 MPP 35.07 35.07 P 14 MPP 5.75 5.75 P 13 MPP 28.06 28.06 P 12 MPP 16.01 16.01 P 11 MPP 10.49 10.49 P 10 MPP 11.50 11.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 253.15 XDL 253.15 .00 P 17 MTT 97.71 XDL 97.71 .00 P 16 MTT 190.48 XDL 190.48 .00 P 15 MTT 68.65 68.65 P 14 MTT 8.33 8.33 P 13 MTT 30.45 30.45 P 12 MTT 17.04 17.04 P 11 MTT 8.86 8.86 P 10 MTT 8.60 8.60 P 09 MTT .00 P 07 MTT .00 P 06 MTT 3.73 3.73 P 15 NTT 1.68 1.68 P 14 NTT .10 .10 P 12 NTT .41 .41 P 11 NTT 1.34 1.34 P 10 NTT 4.48 4.48 P 09 NTT 20.32 20.32 P 08 NTT 9.33 9.33 P 07 NTT 15.15 15.15 P 06 NTT 13.43 13.43 P 05 NTT .00 P 04 NTT 2.09 2.09 P 03 NTT .00 P 00 NTT .20 .20 P 99 NTT .00 P 96 NTT 1.69 1.69 P 84 NTT 1.88 1.88 P 18 NTT 5.69 XDN 5.69 .00 P 17 NTT 4.12 XDN 4.12 .00 P 16 NTT 5.18 XDN 5.18 .00 324.64 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 150.30 150.30 P SPA 1,141.24 1,141.24 P STA 2,019.89 2,019.89 3,311.43 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 228.36 228.36 228.36 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 108.24 108.24 108.24 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 17,578.46 17,578.46 P SPA 10.29 10.29 P STA 50.15 50.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 17,638.90 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 188.12 188.12 188.12 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA .00 .00 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 47.91 47.91 P SPA 3.28 3.28 P STA 15.97 15.97 67.16 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 130.42 130.42 130.42 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 184.83 184.83 184.83 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 14.91 14.91 14.91 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 497.94 497.94 497.94 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 205.55 205.55 205.55 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 163.32 163.32 163.32 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 497.76 497.76 497.76 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,222.50 2,222.50 P SPA 173.07 173.07 P STA 306.30 306.30 2,701.87 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 302.76 302.76 P SPA 6.89 6.89 P STA 33.64 33.64 343.29 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.24 71.24 71.24 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.30 153.30 153.30 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 20.57 20.57 P STA 100.30 100.30 120.87 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 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 384.20 384.20 384.20 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 58.35 58.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 58.35 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 150.53 150.53 150.53 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 111.83 111.83 111.83 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 301.86 301.86 301.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 134.34 134.34 134.34 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 192.32 192.32 192.32 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 36.15 36.15 36.15 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 424.90 424.90 424.90 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.41 25.41 25.41 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 70.48 70.48 70.48 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 79.12 79.12 79.12 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 202.68 202.68 202.68 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 230.31 230.31 230.31 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 73.76 73.76 73.76 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 433.04 433.04 433.04 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,513.95 1,513.95 P SPA 60.44 60.44 P STA 294.83 294.83 1,869.22 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 42.97 42.97 42.97 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 3,543.01 3,543.01 P SPA 477.14 477.14 P STA 1,649.74 1,649.74 P ZTA 117.41 117.41 5,787.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,652.37 35,059.96 36,592.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 23,326.67 23,326.67 C STT 40.37 40.37 C UTT 132.96 132.96 C ZTT 169.85 169.85 C STU 73,813.46 73,813.46 P UTT 8.56 8.56 P ZTT 30.54 30.54 P UPT 11.28 11.28 P ZPT 25.55 25.55 97,559.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 1,210.87 1,210.87 C 18 MTT 526.10 526.10 C 17 MTT 19.47 19.47 C 16 MTT 1.73- 1.73- C 15 MTT .91- .91- C 14 MTT .07- .07- C 13 MTT .62- .62- C 12 MTT .23- .23- C 11 MTT .55- .55- C 10 MTT .86 .86 C 09 MTT .22 .22 C 19 NTT 16.44 16.44 C 18 NTT 68.64 68.64 C 17 NTT 4.73 4.73 C 16 NTT 1.25 1.25 C 15 NTT .41- .41- C 14 NTT .03- .03- C 13 NTT .72 .72 C 12 NTT .03- .03- C 11 NTT .86 .86 C 10 NTT .25 .25 C 09 NTT .00 P 18 MPP 18.96 18.96 P 17 MPP 12.19 12.19 P 16 MPP 9.07 9.07 P 15 MPP 5.40 5.40 P 14 MPP .91 .91 P 13 MPP 4.59 4.59 P 12 MPP 2.77 2.77 P 11 MPP 1.83 1.83 P 10 MPP 1.96 1.96 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 188.93 188.93 P 17 MTT 71.35 71.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 28.42 28.42 P 15 MTT 10.57 10.57 P 14 MTT 1.32 1.32 P 13 MTT 4.99 4.99 P 12 MTT 2.95 2.95 P 11 MTT 1.54 1.54 P 10 MTT 1.47 1.47 P 09 MTT .00 P 07 MTT .00 P 06 MTT .53 .53 P 15 NTT .26 .26 P 14 NTT .01 .01 P 12 NTT .07 .07 P 11 NTT .23 .23 P 10 NTT .76 .76 P 09 NTT 3.34 3.34 P 08 NTT 1.37 1.37 P 07 NTT 2.20 2.20 P 06 NTT 1.89 1.89 P 05 NTT .00 P 04 NTT .29 .29 P 03 NTT .00 P 00 NTT .03 .03 P 99 NTT .00 P 96 NTT .25 .25 P 18 NTT 4.24 4.24 P 17 NTT 3.02 3.02 P 16 NTT .77 .77 2,234.31 SP04 SOLID WASTE OCD ACR ACR C STA 28,126.41 28,126.41 P SPA 1,092.14 1,092.14 P STA 3,631.50 3,631.50 32,850.05 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,090.88 1,090.88 1,090.88 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 240.83 240.83 240.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,975.31 .00 133,975.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 100,081.74 100,081.74 C STT 173.18 173.18 C UTT 570.46 570.46 C ZTT 728.73 728.73 C STU 134,276.63 134,276.63 P SPS 1,043.99 1,043.99 P STS 2,961.31 2,961.31 P UTT 31.37 31.37 P ZTT 111.70 111.70 P UPT 41.22 41.22 P ZPT 93.34 93.34 240,113.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 5,195.18 5,195.18 C 18 MTT 1,922.77 1,922.77 C 17 MTT 154.18 154.18 C 16 MTT 13.39- 13.39- C 15 MTT 6.85- 6.85- C 14 MTT .51- .51- C 13 MTT 2.44- 2.44- C 12 MTT .84- .84- C 11 MTT 2.07- 2.07- C 10 MTT 3.16 3.16 C 09 MTT .80 .80 C 19 NTT 70.56 70.56 C 18 NTT 250.84 250.84 C 17 NTT 37.49 37.49 C 16 NTT 9.69 9.69 C 15 NTT 3.08- 3.08- C 14 NTT .16- .16- C 13 NTT 2.87 2.87 C 12 NTT .11- .11- C 11 NTT 3.22 3.22 C 10 NTT .92 .92 C 09 NTT .00 P 18 MPP 69.29 69.29 P 17 MPP 96.54 96.54 P 16 MPP 70.14 70.14 P 15 MPP 40.47 40.47 P 14 MPP 6.59 6.59 P 13 MPP 18.24 18.24 P 12 MPP 10.48 10.48 P 11 MPP 6.82 6.82 P 10 MPP 7.29 7.29 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 690.49 690.49 P 17 MTT 565.02 565.02 P 16 MTT 219.94 219.94 P 15 MTT 79.22 79.22 P 14 MTT 9.54 9.54 P 13 MTT 19.80 19.80 P 12 MTT 11.16 11.16 P 11 MTT 5.76 5.76 P 10 MTT 5.44 5.44 P 09 MTT .00 P 07 MTT .00 P 06 MTT 2.21 2.21 P 15 NTT 1.93 1.93 P 14 NTT .12 .12 P 12 NTT .27 .27 P 11 NTT .87 .87 P 10 NTT 2.84 2.84 P 09 NTT 12.32 12.32 P 08 NTT 5.22 5.22 P 07 NTT 8.64 8.64 P 06 NTT 7.97 7.97 P 05 NTT .00 P 04 NTT 1.29 1.29 P 03 NTT .00 P 00 NTT .16 .16 P 99 NTT .00 P 96 NTT 1.31 1.31 P 84 NTT 1.25 1.25 P 18 NTT 15.52 15.52 P 17 NTT 23.87 23.87 P 16 NTT 5.97 5.97 9,646.22 SP01 WEED ABATEMENT OBJ ACR ACR C STA 361.50 361.50 P SPA 152.59 152.59 P STA 744.30 744.30 1,258.39 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 24.82 24.82 24.82 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR P SPA 241.63 241.63 P STA 324.32 324.32 565.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,609.05 .00 251,609.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 19 MTT 112.73 112.73 C 18 MTT 48.93 48.93 C 17 MTT 1.81 1.81 C 16 MTT .16- .16- C 15 MTT .09- .09- C 14 MTT .01- .01- C 13 MTT .02- .02- C 12 MTT .01- .01- C 11 MTT .02- .02- C 10 MTT .03 .03 C 09 MTT .01 .01 C 19 NTT 1.53 1.53 C 18 NTT 6.38 6.38 C 17 NTT .45 .45 C 16 NTT .11 .11 C 15 NTT .03- .03- C 14 NTT .00 C 13 NTT .03 .03 C 12 NTT .01- .01- C 11 NTT .03 .03 C 10 NTT .00 C 09 NTT .00 C STS 2,171.81 2,171.81 C STT 3.76 3.76 C UTT 12.38 12.38 C ZTT 15.82 15.82 C STU 1,303.35 1,303.35 P 18 MPP 1.77 1.77 P 17 MPP 1.13 1.13 P 16 MPP .84 .84 P 15 MPP .50 .50 P 14 MPP .08 .08 P 13 MPP .15 .15 P 12 MPP .09 .09 P 11 MPP .06 .06 P 10 MPP .06 .06 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 17.57 17.57 P 17 MTT 6.63 6.63 P 16 MTT 2.64 2.64 P 15 MTT .98 .98 P 14 MTT .12 .12 P 13 MTT .17 .17 P 12 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .05 .05 P 10 MTT .05 .05 P 09 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 18 NTT .39 .39 P 17 NTT .28 .28 P 16 NTT .07 .07 P 15 NTT .03 .03 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .11 .11 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 96 NTT .03 .03 P UTT .77 .77 P ZTT 2.83 2.83 P UPT 1.04 1.04 P ZPT 2.36 2.36 3,719.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,719.96 .00 3,719.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 104,616.13 104,616.13 C STT 181.03 181.03 C UTT 596.31 596.31 C ZTT 761.74 761.74 C STU 196,905.61 196,905.61 P SPS 1,293.37 1,293.37 P STS 3,668.76 3,668.76 P UTT 38.86 38.86 P ZTT 138.37 138.37 P UPT 51.04 51.04 P ZPT 115.66 115.66 308,366.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 5,430.56 5,430.56 C 18 MTT 2,382.10 2,382.10 C 17 MTT 88.05 88.05 C 16 MTT 7.79- 7.79- C 15 MTT 4.07- 4.07- C 14 MTT .31- .31- C 13 MTT 2.00- 2.00- C 12 MTT .71- .71- C 11 MTT 1.77- 1.77- C 10 MTT 2.81 2.81 C 09 MTT .51 .51 C 19 NTT 73.76 73.76 C 18 NTT 310.77 310.77 C 17 NTT 21.41 21.41 C 16 NTT 5.64 5.64 C 15 NTT 1.83- 1.83- C 14 NTT .10- .10- C 13 NTT 2.34 2.34 C 12 NTT .09- .09- C 11 NTT 2.76 2.76 C 10 NTT .82 .82 C 09 NTT .00 P 18 MPP 85.84 85.84 P 17 MPP 55.14 55.14 P 16 MPP 40.80 40.80 P 15 MPP 24.07 24.07 P 14 MPP 3.97 3.97 P 13 MPP 14.94 14.94 P 12 MPP 8.79 8.79 P 11 MPP 5.84 5.84 P 10 MPP 6.47 6.47 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 855.44 855.44 P 17 MTT 322.72 322.72 P 16 MTT 127.91 127.91 P 15 MTT 47.13 47.13 P 14 MTT 5.75 5.75 P 13 MTT 16.21 16.21 P 12 MTT 9.36 9.36 P 11 MTT 4.94 4.94 P 10 MTT 4.83 4.83 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.28 1.28 P 18 NTT 19.22 19.22 P 17 NTT 13.63 13.63 P 16 NTT 3.47 3.47 P 15 NTT 1.15 1.15 P 14 NTT .07 .07 P 12 NTT .22 .22 P 11 NTT .74 .74 P 10 NTT 2.52 2.52 P 09 NTT 7.79 7.79 P 08 NTT 3.30 3.30 P 07 NTT 5.77 5.77 P 06 NTT 4.61 4.61 P 05 NTT .00 P 04 NTT .51 .51 P 96 NTT .00 P 84 NTT .00 10,007.29 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,019.24 2,019.24 P SPA 31.48 31.48 P STA 85.77 85.77 2,136.49 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 732.46 732.46 732.46 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,730.99 2,730.99 P SPA 85.62 85.62 P STA 147.63 147.63 2,964.24 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,637.48 1,637.48 1,637.48 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,427.17 1,427.17 P SPA 57.78 57.78 P STA 271.86 271.86 1,756.81 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 4,788.47 4,788.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 31.90 31.90 P STA 145.00 145.00 4,965.37 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 3,068.20 3,068.20 3,068.20 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 149.49 149.49 149.49 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 594.30 594.30 P SPA 23.37 23.37 P STA 109.92 109.92 727.59 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,285.92 1,285.92 1,285.92 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,002.88 1,002.88 1,002.88 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,177.40 1,177.40 1,177.40 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 11,804.02 11,804.02 P SPA 721.16 721.16 P STA 1,618.41 1,618.41 14,143.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,122.09 .00 354,122.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 147,247.94 147,247.94 C STT 254.81 254.81 C UTT 839.30 839.30 C ZTT 1,072.17 1,072.17 C STU 101,956.33 101,956.33 P SPS 1,781.44 1,781.44 P STS 5,053.18 5,053.18 P UTT 53.50 53.50 P ZTT 190.52 190.52 P UPT 70.30 70.30 P ZPT 159.31 159.31 258,678.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 7,643.54 7,643.54 C 18 MTT 3,281.01 3,281.01 C 17 MTT 119.40 119.40 C 16 MTT 10.22- 10.22- C 15 MTT 5.18- 5.18- C 14 MTT .39- .39- C 13 MTT 1.75- 1.75- C 12 MTT .61- .61- C 11 MTT 1.51- 1.51- C 10 MTT 2.33 2.33 C 09 MTT .62 .62 C 19 NTT 103.81 103.81 C 18 NTT 428.04 428.04 C 17 NTT 29.04 29.04 C 16 NTT 7.39 7.39 C 15 NTT 2.33- 2.33- C 14 NTT .13- .13- C 13 NTT 2.05 2.05 C 12 NTT .08- .08- C 11 NTT 2.35 2.35 C 10 NTT .68 .68 C 09 NTT .00 P 18 MPP 118.24 118.24 P 17 MPP 74.76 74.76 P 16 MPP 53.52 53.52 P 15 MPP 30.61 30.61 P 14 MPP 5.00 5.00 P 13 MPP 13.03 13.03 P 12 MPP 7.59 7.59 P 11 MPP 4.98 4.98 P 10 MPP 5.37 5.37 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1,178.24 1,178.24 P 17 MTT 437.55 437.55 P 16 MTT 167.84 167.84 P 15 MTT 59.91 59.91 P 14 MTT 7.24 7.24 P 13 MTT 14.14 14.14 P 12 MTT 8.08 8.08 P 11 MTT 4.20 4.20 P 10 MTT 4.02 4.02 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.76 1.76 P 16 NTT 4.56 4.56 P 15 NTT 1.46 1.46 P 14 NTT .08 .08 P 12 NTT .20 .20 P 11 NTT .64 .64 P 10 NTT 2.09 2.09 P 09 NTT 9.52 9.52 P 08 NTT 4.20 4.20 P 07 NTT 7.03 7.03 P 06 NTT 6.32 6.32 P 05 NTT .00 P 04 NTT .95 .95 P 03 NTT .00 P 00 NTT .12 .12 P 99 NTT .00 P 96 NTT .56 .56 P 18 NTT 26.47 26.47 P 17 NTT 18.49 18.49 13,876.83 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 7,924.93 7,924.93 7,924.93 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,498.00 1,498.00 P SPA 32.21 32.21 P STA 146.46 146.46 1,676.67 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 226.32 226.32 226.32 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 9,265.90 9,265.90 P SPA 116.94 116.94 P STA 313.80 313.80 9,696.64 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 308.32 308.32 308.32 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 42,050.10 42,050.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 42,050.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,438.61 .00 334,438.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 39,620.87 39,620.87 C STT 68.56 68.56 C UTT 225.83 225.83 C ZTT 288.49 288.49 C STU 41,605.03 41,605.03 P UTT 14.33 14.33 P ZTT 51.12 51.12 P UPT 18.84 18.84 P ZPT 42.70 42.70 81,935.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 2,056.69 2,056.69 C 18 MTT 879.41 879.41 C 17 MTT 31.89 31.89 C 16 MTT 2.78- 2.78- C 15 MTT 1.46- 1.46- C 14 MTT .11- .11- C 13 MTT .56- .56- C 12 MTT .20- .20- C 11 MTT .51- .51- C 10 MTT .79 .79 C 09 MTT .22 .22 C 19 NTT 27.93 27.93 C 18 NTT 114.73 114.73 C 17 NTT 7.75 7.75 C 16 NTT 2.01 2.01 C 15 NTT .65- .65- C 14 NTT .04- .04- C 13 NTT .67 .67 C 12 NTT .03- .03- C 11 NTT .80 .80 C 10 NTT .23 .23 C 09 NTT .00 P 18 MPP 31.69 31.69 P 17 MPP 19.97 19.97 P 16 MPP 14.58 14.58 P 15 MPP 8.62 8.62 P 14 MPP 1.42 1.42 P 13 MPP 4.24 4.24 P 12 MPP 2.53 2.53 P 11 MPP 1.68 1.68 P 10 MPP 1.82 1.82 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 315.81 315.81 P 17 MTT 116.89 116.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 45.69 45.69 P 15 MTT 16.89 16.89 P 14 MTT 2.07 2.07 P 13 MTT 4.61 4.61 P 12 MTT 2.70 2.70 P 11 MTT 1.41 1.41 P 10 MTT 1.36 1.36 P 09 MTT .00 P 07 MTT .00 P 06 MTT .60 .60 P 18 NTT 7.09 7.09 P 17 NTT 4.94 4.94 P 16 NTT 1.24 1.24 P 15 NTT .41 .41 P 14 NTT .03 .03 P 12 NTT .07 .07 P 11 NTT .21 .21 P 10 NTT .71 .71 P 09 NTT 3.25 3.25 P 08 NTT 1.44 1.44 P 07 NTT 2.38 2.38 P 06 NTT 2.17 2.17 P 05 NTT .00 P 04 NTT .33 .33 P 03 NTT .00 P 00 NTT .04 .04 P 99 NTT .00 P 96 NTT .41 .41 3,736.08 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 342.62 342.62 342.62 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 106.43 106.43 106.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,120.90 .00 86,120.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,238.49 1,238.49 1,238.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.49 .00 1,238.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 25,031.62 25,031.62 25,031.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,031.62 .00 25,031.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,612.30 2,612.30 2,612.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,612.30 .00 2,612.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 69,268.63 69,268.63 P SPA 175.73 175.73 P STA 701.23 701.23 70,145.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,145.59 .00 70,145.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 39,495.75 39,495.75 P SPA 77.12 77.12 P STA 376.15 376.15 39,949.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,949.02 .00 39,949.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 628.31 628.31 P SPA 2.96 2.96 P STA 13.48 13.48 644.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 644.75 .00 644.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 9,323.16 9,323.16 9,323.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,323.16 .00 9,323.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 5,772.95 5,772.95 5,772.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,772.95 .00 5,772.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 7,606.21 7,606.21 7,606.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,606.21 .00 7,606.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 27,437.62 27,437.62 27,437.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,437.62 .00 27,437.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 1,223.45 1,223.45 P SPA 236.13 236.13 P STA 893.71 893.71 2,353.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,353.29 .00 2,353.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 144,608.29 144,608.29 P SPA 1,374.85 1,374.85 P STA 1,347.65 1,347.65 147,330.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,330.79 .00 147,330.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 1,529.30 1,529.30 1,529.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,529.30 .00 1,529.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 6,117.23 6,117.23 6,117.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,117.23 .00 6,117.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 14,375.26 14,375.26 14,375.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,375.26 .00 14,375.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 7,839.89 7,839.89 P SPA 89.77 89.77 P STA 312.57 312.57 8,242.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,242.23 .00 8,242.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,502.55 1,502.55 1,502.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,502.55 .00 1,502.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,607.90 1,607.90 P SPA 47.09 47.09 P STA 229.70 229.70 1,884.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,884.69 .00 1,884.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,933.90 2,933.90 2,933.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,933.90 .00 2,933.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 787.32 787.32 787.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787.32 .00 787.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 850.96 850.96 850.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.96 .00 850.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 4,175.50 4,175.50 4,175.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,175.50 .00 4,175.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 16,499.31 16,499.31 16,499.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,499.31 .00 16,499.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 25,562.85 25,562.85 25,562.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,562.85 .00 25,562.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 11,503.27 11,503.27 11,503.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,503.27 .00 11,503.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 1,245.75 1,245.75 1,245.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,245.75 .00 1,245.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 3,953.70 3,953.70 3,953.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,953.70 .00 3,953.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 404.66 404.66 404.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404.66 .00 404.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 579.96 579.96 P SPA 223.28 223.28 P STA 579.95 579.95 1,383.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,383.19 .00 1,383.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 2,161.35 2,161.35 2,161.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,161.35 .00 2,161.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,476.65 2,476.65 2,476.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.65 .00 2,476.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 8,785.28 8,785.28 8,785.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,785.28 .00 8,785.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 3,033.16 3,033.16 3,033.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,033.16 .00 3,033.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,513.20 1,513.20 1,513.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,513.20 .00 1,513.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 .00 212.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 9,557.72 9,557.72 9,557.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,557.72 .00 9,557.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 20,427.29 20,427.29 20,427.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,427.29 .00 20,427.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 413.52 413.52 413.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.52 .00 413.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 150 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,395.90 1,395.90 1,395.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,395.90 .00 1,395.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 152 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 610.95 610.95 610.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610.95 .00 610.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,893.80 2,893.80 2,893.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,893.80 .00 2,893.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 3,837.20 3,837.20 3,837.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,837.20 .00 3,837.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 6,885.88 6,885.88 6,885.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,885.88 .00 6,885.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,783.12 2,783.12 2,783.12 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 392.38 392.38 392.38 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 473.31 473.31 473.31 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 445.93 445.93 445.93 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 404.92 404.92 404.92 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 222.96 222.96 222.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,722.62 .00 4,722.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 29,476.13 29,476.13 29,476.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,476.13 .00 29,476.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 476.73 476.73 476.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476.73 .00 476.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 272.56 272.56 272.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272.56 .00 272.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 21,188.05 21,188.05 21,188.05 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,571.55 2,571.55 2,571.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,759.60 .00 23,759.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 4,214.65 4,214.65 4,214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,214.65 .00 4,214.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR 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: 163 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,941.20 1,941.20 1,941.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,941.20 .00 1,941.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 19 MTT 142.86 142.86 C 18 MTT 60.27 XCC .15 60.12 C 17 MTT 2.12 XCC .01 2.11 C 16 MTT .18- XCC .18- C 15 MTT .09- XCC .09- C 14 MTT .01- XCC .01- C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 11 MTT .02- XCC .02- C 19 NTT 1.94 1.94 C 18 NTT 7.86 XCC .02 7.84 C 17 NTT .52 XCC .52 C 16 NTT .13 XCC .13 C 15 NTT .04- XCC .04- C 14 NTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C STS 2,751.99 XCC 6.88 2,745.11 C STT 4.76 XCC .01 4.75 C UTT 15.69 XCC .04 15.65 C ZTT 20.04 XCC .05 19.99 C STU 4,433.73 4,433.73 P 18 MPP 2.17 2.17 P 17 MPP 1.33 1.33 P 16 MPP .94 .94 P 15 MPP .55 .55 P 14 MPP .09 .09 P 13 MPP .15 .15 P 12 MPP .09 .09 P 11 MPP .06 .06 P 18 MTT 21.64 21.64 P 17 MTT 7.78 7.78 P 16 MTT 2.97 2.97 P 15 MTT 1.06 1.06 P 14 MTT .12 .12 P 13 MTT .17 .17 P 12 MTT .09 .09 P 11 MTT .06 .06 P 15 NTT .03 .03 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 18 NTT .49 .49 P 17 NTT .33 .33 P 16 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 32.72 32.72 P STS 92.83 XCC .23 92.60 P UTT .99 XCC .99 P ZTT 3.45 XCC 3.45 7,604.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,611.78 7.39 7,604.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 19 MTT 3,328.48 XCC 8.32 3,320.16 C 18 MTT 1,437.25 XCC 3.59 1,433.66 C 17 MTT 51.94 XCC .13 51.81 C 16 MTT 4.50- XCC .01- 4.49- C 15 MTT 2.33- XCC .01- 2.32- C 14 MTT .17- XCC .17- C 13 MTT .55- XCC .55- C 12 MTT .19- XCC .19- C 11 MTT .49- XCC .49- C 10 MTT .76 XCC .76 C 09 MTT .19 XCC .19 C 19 NTT 45.20 XCC .11 45.09 C 18 NTT 187.51 XCC .47 187.04 C 17 NTT 12.63 XCC .03 12.60 C 16 NTT 3.26 XCC .01 3.25 C 15 NTT 1.05- XCC 1.05- C 14 NTT .05- XCC .05- C 13 NTT .65 XCC .65 C 12 NTT .03- XCC .03- C 11 NTT .76 XCC .76 C 10 NTT .22 XCC .22 C 09 NTT XCC .00 C STS 64,121.04 XCC 160.30 63,960.74 C STT 110.96 XCC .28 110.68 C UTT 365.49 XCC .91 364.58 C ZTT 466.89 XCC 1.17 465.72 C STU 69,116.27 XCC 172.79 68,943.48 P 18 MPP 51.80 XCC .13 51.67 P 17 MPP 32.52 XCC .08 32.44 P 16 MPP 23.57 XCC .06 23.51 P 15 MPP 13.76 XCC .03 13.73 P 14 MPP 2.26 XCC .01 2.25 P 13 MPP 4.09 XCC .01 4.08 P 12 MPP 2.43 XCC .01 2.42 P 11 MPP 1.61 XCC 1.61 P 10 MPP 1.75 XCC 1.75 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 516.13 516.13 P 17 MTT 190.35 190.35 P 16 MTT 73.89 73.89 P 15 MTT 26.95 26.95 P 14 MTT 3.27 3.27 P 13 MTT 4.43 4.43 P 12 MTT 2.58 2.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.35 1.35 P 10 MTT 1.31 1.31 P 09 MTT .00 P 07 MTT .00 P 06 MTT .51 .51 P 17 NTT 8.04 8.04 P 16 NTT 2.01 2.01 P 15 NTT .66 .66 P 14 NTT .04 .04 P 12 NTT .06 .06 P 11 NTT .20 .20 P 10 NTT .68 .68 P 09 NTT 2.98 2.98 P 08 NTT 1.22 1.22 P 07 NTT 1.98 1.98 P 06 NTT 1.83 1.83 P 05 NTT .00 P 04 NTT .31 .31 P 03 NTT .00 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 96 NTT .46 XCC .46 P 84 NTT .35 XCC .35 P 18 NTT 11.59 11.59 P UTT 23.43 XCC .05 23.38 P ZTT 83.50 XCC .22 83.28 139,985.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,334.10 348.69 139,985.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 19 MTT 10,413.06 10,413.06 C 18 MTT 4,424.68 XCC 11.06 4,413.62 C 17 MTT 155.05 XCC .39 154.66 C 16 MTT 13.43- XCC .03- 13.40- C 15 MTT 6.96- XCC .02- 6.94- C 14 MTT .53- XCC .53- C 13 MTT 1.58- XCC 1.58- C 12 MTT .55- XCC .55- C 11 MTT 1.34- XCC 1.34- C 10 MTT 2.09 XCC .01 2.08 C 09 MTT .54 XCC .54 C 19 NTT 141.43 141.43 C 18 NTT 577.24 XCC 1.44 575.80 C 17 NTT 37.71 XCC .09 37.62 C 16 NTT 9.71 XCC .02 9.69 C 15 NTT 3.12- XCC .01- 3.11- C 14 NTT .17- XCC .17- C 13 NTT 1.85 XCC 1.85 C 12 NTT .07- XCC .07- C 11 NTT 2.10 XCC .01 2.09 C 10 NTT .60 XCC .60 C 09 NTT XCC .00 C STS 200,600.91 XCC 501.50 200,099.41 C STT 347.13 XCC .87 346.26 C UTT 1,143.41 XCC 2.86 1,140.55 C ZTT 1,460.65 XCC 3.65 1,457.00 C STU 178,375.27 178,375.27 P 18 MPP 159.45 159.45 P 17 MPP 97.08 97.08 P 16 MPP 70.32 70.32 P 15 MPP 41.07 41.07 P 14 MPP 6.70 6.70 P 13 MPP 11.76 11.76 P 12 MPP 6.76 6.76 P 11 MPP 4.43 4.43 P 10 MPP 4.81 4.81 P 09 MPP .00 P 18 MTT 1,588.95 1,588.95 P 17 MTT 568.21 568.21 P 16 MTT 220.49 220.49 P 15 MTT 80.39 80.39 P 14 MTT 9.71 9.71 P 13 MTT 12.77 12.77 P 12 MTT 7.20 7.20 P 11 MTT 3.75 3.75 P 10 MTT 3.60 3.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 15 NTT 1.96 1.96 P 14 NTT .11 .11 P 12 NTT .18 .18 P 11 NTT .57 .57 P 10 NTT 1.88 1.88 P 09 NTT 8.25 8.25 P 18 NTT 35.70 35.70 P 17 NTT 24.00 24.00 P 16 NTT 5.98 5.98 P SPS 2,402.44 2,402.44 P STS 6,814.58 XCC 17.01 6,797.57 P UTT 72.15 XCC .15 72.00 P ZTT 257.00 XCC .59 256.41 409,648.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410,187.93 539.59 409,648.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 1,285.38 XCC 3.21 1,282.17 C 17 MTT 47.54 XCC .12 47.42 C 16 MTT 4.21- XCC .01- 4.20- C 15 MTT 2.22- XCC .01- 2.21- C 14 MTT .17- XCC .17- C 13 MTT .54- XCC .54- C 12 MTT .19- XCC .19- C 11 MTT .48- XCC .48- C 10 MTT .74 XCC .74 C 09 MTT .19 XCC .19 C 09 NTT XCC .00 C 10 NTT .22 XCC .22 C 11 NTT .74 XCC .74 C 12 NTT .03- XCC .03- C 13 NTT .63 XCC .63 C 14 NTT .06- XCC .06- C 15 NTT 1.00- XCC 1.00- C 16 NTT 3.04 XCC .01 3.03 C 17 NTT 11.56 XCC .03 11.53 C 18 NTT 167.69 XCC .42 167.27 P 18 MPP 46.33 XCC .12 46.21 P 17 MPP 29.77 XCC .07 29.70 P 16 MPP 22.04 XCC .06 21.98 P 15 MPP 13.12 XCC .03 13.09 P 14 MPP 2.18 XCC .01 2.17 P 13 MPP 4.04 XCC .01 4.03 P 12 MPP 2.37 XCC .01 2.36 P 11 MPP 1.57 XCC 1.57 P 10 MPP 1.71 XCC 1.71 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 461.59 461.59 P 17 MTT 174.23 174.23 P 16 MTT 69.12 69.12 P 15 MTT 25.68 25.68 P 14 MTT 3.16 3.16 P 13 MTT 4.38 4.38 P 12 MTT 2.52 2.52 P 11 MTT 1.32 1.32 P 10 MTT 1.27 1.27 P 09 MTT .00 P 07 MTT .00 P 06 MTT .57 .57 P 96 NTT .81 XCC .81 P 99 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .10 XCC .10 P 03 NTT .00 P 04 NTT .38 .38 P 05 NTT .00 P 06 NTT 2.07 2.07 P 07 NTT 2.19 2.19 P 08 NTT 1.28 1.28 P 09 NTT 2.96 2.96 P 10 NTT .66 .66 P 11 NTT .20 .20 P 12 NTT .06 .06 P 14 NTT .04 .04 P 15 NTT .63 .63 P 16 NTT 1.88 1.88 P 17 NTT 7.37 7.37 P 18 NTT 10.37 10.37 P SPS 697.92 XCC 1.75 696.17 P STS 1,979.63 XCC 4.94 1,974.69 P UTT 20.97 XCC .04 20.93 P ZTT 74.63 XCC .17 74.46 5,168.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,179.95 10.98 5,168.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 19 MTT 209.94 XCC .52 209.42 C 18 MTT 91.32 XCC .23 91.09 C 17 MTT 3.37 XCC .01 3.36 C 16 MTT .29- XCC .29- C 15 MTT .15- XCC .15- C 14 MTT .01- XCC .01- C 13 MTT .03- XCC .03- C 12 MTT .01- XCC .01- C 11 MTT .03- XCC .03- C 10 MTT .05 XCC .05 C 09 MTT .02 XCC .02 C 19 NTT 2.85 XCC .01 2.84 C 18 NTT 11.91 XCC .03 11.88 C 17 NTT .82 XCC .82 C 16 NTT .22 XCC .22 C 15 NTT .07- XCC .07- C 14 NTT XCC .00 C 13 NTT .04 XCC .04 C 12 NTT XCC .00 C 11 NTT .05 XCC .05 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 4,044.33 XCC 10.11 4,034.22 C STT 7.00 XCC .02 6.98 C UTT 23.05 XCC .06 22.99 C ZTT 29.45 XCC .07 29.38 C STU 5,359.35 XCC 13.40 5,345.95 P 18 MPP 3.29 XCC .01 3.28 P 17 MPP 2.11 XCC .01 2.10 P 16 MPP 1.56 XCC 1.56 P 15 MPP .92 XCC .92 P 14 MPP .15 XCC .15 P 13 MPP .27 XCC .27 P 12 MPP .16 XCC .16 P 11 MPP .11 XCC .11 P 10 MPP .11 XCC .11 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 32.80 32.80 P 17 MTT 12.36 12.36 P 16 MTT 4.88 4.88 P 15 MTT 1.80 1.80 P 14 MTT .22 .22 P 13 MTT .29 .29 P 12 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .09 .09 P 10 MTT .08 .08 P 09 MTT .00 P 07 MTT .00 P 06 MTT .04 .04 P 15 NTT .04 .04 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .19 .19 P 08 NTT .09 .09 P 07 NTT .15 .15 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 18 NTT .74 .74 P 17 NTT .52 .52 P 16 NTT .13 .13 P SPS 49.59 XCC .11 49.48 P STS 140.67 XCC .35 140.32 P UTT 1.50 XCC 1.50 P ZTT 5.31 XCC .01 5.30 10,018.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,043.79 24.95 10,018.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 19 MTT 13,878.13 XCC 34.70 13,843.43 C 18 MTT 5,957.37 XCC 14.89 5,942.48 C 17 MTT 214.10 XCC .54 213.56 C 16 MTT 18.30- XCC .05- 18.25- C 15 MTT 9.30- XCC .02- 9.28- C 14 MTT .69- XCC .69- C 13 MTT 2.05- XCC .01- 2.04- C 12 MTT .70- XCC .70- C 11 MTT 1.72- XCC 1.72- C 10 MTT 2.62 XCC .01 2.61 C 09 MTT .66 XCC .66 C 19 NTT 188.48 XCC .47 188.01 C 18 NTT 777.20 XCC 1.94 775.26 C 17 NTT 52.07 XCC .13 51.94 C 16 NTT 13.23 XCC .03 13.20 C 15 NTT 4.17- XCC .01- 4.16- C 14 NTT .22- XCC .22- C 13 NTT 2.40 XCC .01 2.39 C 12 NTT .09- XCC .09- C 11 NTT 2.68 XCC .01 2.67 C 10 NTT .76 XCC .76 C 09 NTT XCC .00 C STS 267,353.35 XCC 668.38 266,684.97 C STT 462.64 XCC 1.16 461.48 C UTT 1,523.89 XCC 3.81 1,520.08 C ZTT 1,946.69 XCC 4.87 1,941.82 C STU 342,898.90 XCC 857.25 342,041.65 P 18 MPP 214.68 XCC .54 214.14 P 17 MPP 134.06 XCC .34 133.72 P 16 MPP 95.84 XCC .24 95.60 P 15 MPP 54.91 XCC .14 54.77 P 14 MPP 8.88 XCC .02 8.86 P 13 MPP 15.26 XCC .04 15.22 P 12 MPP 8.70 XCC .02 8.68 P 11 MPP 5.67 XCC .01 5.66 P 10 MPP 6.03 XCC .02 6.01 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 2,139.35 2,139.35 P 17 MTT 784.65 784.65 P 16 MTT 300.51 300.51 P 15 MTT 107.49 107.49 P 14 MTT 12.87 12.87 P 13 MTT 16.57 16.57 P 12 MTT 9.26 9.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4.79 4.79 P 10 MTT 4.52 4.52 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.88 1.88 P 15 NTT 2.63 2.63 P 14 NTT .15 .15 P 12 NTT .23 .23 P 11 NTT .73 .73 P 10 NTT 2.36 2.36 P 09 NTT 10.21 10.21 P 08 NTT 4.48 4.48 P 07 NTT 7.46 7.46 P 06 NTT 6.75 6.75 P 05 NTT .00 P 04 NTT 1.06 1.06 P 03 NTT .00 P 00 NTT .18 XCC .18 P 99 NTT XCC .00 P 96 NTT 1.38 XCC 1.38 P 18 NTT 48.06 48.06 P 17 NTT 33.15 33.15 P 16 NTT 8.16 8.16 P SPS 3,234.63 XCC 8.09 3,226.54 P STS 9,175.11 XCC 22.95 9,152.16 P UTT 97.13 XCC .24 96.89 P ZTT 346.01 XCC .84 345.17 650,522.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 652,143.72 1,621.60 650,522.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 19 MTT .08 XCC .08 C 18 MTT .04 XCC .04 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 19 NTT .01 .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1.53 XCC 1.53 C STT XCC .00 C UTT .01 XCC .01 C ZTT .01 XCC .01 C STU 1.10 1.10 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P SPS .02 .02 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 2.87 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 19 MTT 420.77 XCC 1.05 419.72 C 18 MTT 183.16 XCC .46 182.70 C 17 MTT 6.74 XCC .02 6.72 C 16 MTT .59- XCC .59- C 15 MTT .31- XCC .31- C 14 MTT .03- XCC .03- C 13 MTT .07- XCC .07- C 12 MTT .03- XCC .03- C 11 MTT .07- XCC .07- C 10 MTT .10 XCC .10 C 09 MTT .03 XCC .03 C 19 NTT 5.71 XCC .01 5.70 C 18 NTT 23.90 XCC .06 23.84 C 17 NTT 1.63 XCC 1.63 C 16 NTT .43 XCC .43 C 15 NTT .14- XCC .14- C 14 NTT .01- XCC .01- C 13 NTT .09 XCC .09 C 12 NTT XCC .00 C 11 NTT .09 XCC .09 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 8,105.99 XCC 20.26 8,085.73 C STT 14.02 XCC .04 13.98 C UTT 46.20 XCC .12 46.08 C ZTT 59.03 XCC .15 58.88 C STU 8,598.10 8,598.10 P 18 MPP 6.60 XCC .02 6.58 P 17 MPP 4.22 XCC .01 4.21 P 16 MPP 3.10 XCC .01 3.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 1.83 XCC 1.83 P 14 MPP .30 XCC .30 P 13 MPP .54 XCC .54 P 12 MPP .31 XCC .31 P 11 MPP .21 XCC .21 P 10 MPP .23 XCC .23 P 09 MPP XCC .00 P 18 MTT 65.78 65.78 P 17 MTT 24.69 24.69 P 16 MTT 9.74 9.74 P 15 MTT 3.58 3.58 P 14 MTT .43 .43 P 13 MTT .59 .59 P 12 MTT .33 .33 P 11 MTT .17 .17 P 10 MTT .17 .17 P 09 MTT .00 P 18 NTT 1.48 1.48 P 17 NTT 1.04 1.04 P 16 NTT .27 .27 P 15 NTT .09 .09 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .09 .09 P 09 NTT .41 .41 P 08 NTT .18 .18 P SPS 99.45 99.45 P STS 282.10 XCC .70 281.40 P UTT 2.98 XCC 2.98 P ZTT 10.60 XCC .01 10.59 17,963.39 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 300.27 300.27 300.27 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 969.66 969.66 P SPA 103.44 103.44 P STA 224.20 224.20 1,297.30 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 5,206.68 5,206.68 P SPA 34.26 34.26 P STA 151.94 151.94 5,392.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,979.63 22.92 24,956.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .12 XCC .12 C 09 NTT XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .42 .42 P 09 NTT 1.87 1.87 P 08 NTT .86 .86 P 07 NTT 1.75 1.75 P 06 NTT 1.52 1.52 P 05 NTT .00 P 04 NTT .22 .22 P 03 NTT .00 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 96 NTT .38 XCC .38 P 84 NTT .10 XCC .10 7.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.29 .00 7.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .14 XCC .14 C 09 NTT XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .45 .45 P 09 NTT 2.01 2.01 P 08 NTT .91 .91 P 07 NTT 1.84 1.84 P 06 NTT 1.62 1.62 P 05 NTT .00 P 04 NTT .24 .24 P 03 NTT .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 96 NTT .40 XCC .40 P 84 NTT .16 XCC .16 7.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.81 .00 7.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT .00 P 06 MTT .24 .24 P 08 NTT .47 .47 P 07 NTT .96 .96 P 06 NTT .84 .84 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 96 NTT .21 XCC .21 P 84 NTT .08 XCC .08 2.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.94 .00 2.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 19 MTT 426.68 XCC 1.07 425.61 C 18 MTT 188.48 XCC .47 188.01 C 17 MTT 7.02 XCC .02 7.00 C 16 MTT .63- XCC .63- C 15 MTT .33- XCC .33- C 14 MTT .02- XCC .02- C 13 MTT .08- XCC .08- C 12 MTT .02- XCC .02- C 11 MTT .07- XCC .07- C 10 MTT .11 XCC .11 C 09 MTT .02 XCC .02 C 19 NTT 5.80 XCC .01 5.79 C 18 NTT 24.59 XCC .06 24.53 C 17 NTT 1.71 XCC 1.71 C 16 NTT .46 XCC .46 C 15 NTT .14- XCC .14- C 14 NTT .01- XCC .01- C 13 NTT .09 XCC .09 C 12 NTT .01- XCC .01- C 11 NTT .11 XCC .11 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 8,219.57 XCC 20.55 8,199.02 C STT 14.23 XCC .04 14.19 C UTT 46.85 XCC .12 46.73 C ZTT 59.85 XCC .15 59.70 C STU 22,446.07 XCC 56.12 22,389.95 P 18 MPP 6.79 XCC .02 6.77 P 17 MPP 4.39 XCC .01 4.38 P 16 MPP 3.28 XCC .01 3.27 P 15 MPP 1.94 XCC 1.94 P 14 MPP .32 XCC .32 P 13 MPP .60 XCC .60 P 12 MPP .35 XCC .35 P 11 MPP .23 XCC .23 P 10 MPP .25 XCC .25 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 67.68 67.68 P 17 MTT 25.73 25.73 P 16 MTT 10.27 10.27 P 15 MTT 3.81 3.81 P 14 MTT .47 .47 P 13 MTT .65 .65 P 12 MTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .20 .20 P 10 MTT .19 .19 P 09 MTT .00 P 07 MTT .00 P 06 MTT .10 .10 P 15 NTT .09 .09 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .09 .09 P 09 NTT .44 .44 P 08 NTT .20 .20 P 07 NTT .41 .41 P 06 NTT .37 .37 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .10 XCC .10 P 84 NTT .11 XCC .11 P 18 NTT 1.52 1.52 P 17 NTT 1.09 1.09 P 16 NTT .28 .28 P SPS 102.33 XCC .26 102.07 P STS 290.30 XCC .72 289.58 P UTT 3.11 XCC 3.11 P ZTT 10.97 XCC .01 10.96 31,899.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,979.52 79.64 31,899.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 2,485.45 2,485.45 2,485.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,485.45 .00 2,485.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 2,082.03 2,082.03 2,082.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,082.03 .00 2,082.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 32,744.70 32,744.70 32,744.70 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 3,956.20 3,956.20 3,956.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,700.90 .00 36,700.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA .00 .00 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 38,184.85 38,184.85 38,184.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,184.85 .00 38,184.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 820.30 820.30 820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.30 .00 820.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 370.30 370.30 370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.30 .00 370.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 21,026.55 21,026.55 P SPA 974.57 974.57 P STA 3,158.26 3,158.26 25,159.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,159.38 .00 25,159.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 8,084.76 8,084.76 8,084.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,084.76 .00 8,084.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,930.78 1,930.78 1,930.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,930.78 .00 1,930.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 640.30 640.30 640.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.30 .00 640.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 603.30 603.30 603.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.30 .00 603.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 22,206.57 22,206.57 22,206.57 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 15,516.45 15,516.45 15,516.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,723.02 .00 37,723.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 10,071.99 10,071.99 10,071.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,071.99 .00 10,071.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 675.75 675.75 675.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675.75 .00 675.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 5,554.31 5,554.31 5,554.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,554.31 .00 5,554.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 758.01 758.01 758.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758.01 .00 758.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 171.65 171.65 171.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 861.72 861.72 861.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,033.37 .00 1,033.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,337.55 1,337.55 1,337.55 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 7,519.08 7,519.08 7,519.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,856.63 .00 8,856.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 780.55 780.55 780.55 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,266.79 1,266.79 1,266.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,047.34 .00 2,047.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 213 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 3,186.90 3,186.90 3,186.90 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 3,341.05 3,341.05 3,341.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,527.95 .00 6,527.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,981.20 1,981.20 1,981.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981.20 .00 1,981.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,253.65 1,253.65 1,253.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,253.65 .00 1,253.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 20,228.85 20,228.85 20,228.85 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 2,374.35 2,374.35 2,374.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,603.20 .00 22,603.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,426.65 1,426.65 1,426.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,426.65 .00 1,426.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 4,284.90 4,284.90 4,284.90 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 6,416.60 6,416.60 6,416.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,701.50 .00 10,701.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 5,588.85 5,588.85 5,588.85 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,888.85 4,888.85 4,888.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,477.70 .00 10,477.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,218.09 1,218.09 1,218.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,218.09 .00 1,218.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 #72M OVP ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 1,400.75 1,400.75 1,400.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,400.75 .00 1,400.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 3,685.45 3,685.45 3,685.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,685.45 .00 3,685.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 530.30 530.30 530.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.30 .00 530.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 #76M OVT ATX ATX C STA 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 #77M OVU 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: 227 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 29,531.25 29,531.25 29,531.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,531.25 .00 29,531.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 13,138.96 13,138.96 13,138.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,138.96 .00 13,138.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 19,743.27 19,743.27 19,743.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,743.27 .00 19,743.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 610.27 610.27 610.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610.27 .00 610.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 3,911.17 3,911.17 3,911.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,911.17 .00 3,911.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 507.95 507.95 P SPA 72.85 72.85 P STA 355.30 355.30 936.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936.10 .00 936.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 14,027.85 14,027.85 14,027.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,027.85 .00 14,027.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 5,181.95 5,181.95 5,181.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,181.95 .00 5,181.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 25,507.10 25,507.10 25,507.10 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 3,050.10 3,050.10 3,050.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,557.20 .00 28,557.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 344.88 344.88 344.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344.88 .00 344.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 7,990.86 7,990.86 P SPA 524.51 524.51 P STA 2,558.53 2,558.53 11,073.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,073.90 .00 11,073.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 11,811.10 11,811.10 11,811.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,811.10 .00 11,811.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 11,493.50 11,493.50 11,493.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,493.50 .00 11,493.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 15,191.50 15,191.50 15,191.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,191.50 .00 15,191.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 5,906.25 5,906.25 P SPA 332.63 332.63 P STA 1,622.59 1,622.59 7,861.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,861.47 .00 7,861.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 8,237.76 8,237.76 P SPA 219.96 219.96 P STA 1,072.97 1,072.97 9,530.69 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,938.05 1,938.05 1,938.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,468.74 .00 11,468.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 3,149.80 3,149.80 3,149.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,149.80 .00 3,149.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,613.25 1,613.25 1,613.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,613.25 .00 1,613.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 325.15 325.15 325.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.15 .00 325.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 151.45 151.45 151.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.45 .00 151.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 8,303.50 8,303.50 8,303.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,303.50 .00 8,303.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 18,554.92 18,554.92 18,554.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,554.92 .00 18,554.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 4,737.79 4,737.79 4,737.79 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 2,530.41 2,530.41 2,530.41 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 3,695.00 3,695.00 3,695.00 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 13,540.50 13,540.50 13,540.50 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 6,153.00 6,153.00 6,153.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 4,217.20 4,217.20 4,217.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,873.90 .00 34,873.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 2,270.80 2,270.80 2,270.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,270.80 .00 2,270.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 7,048.50 7,048.50 7,048.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,048.50 .00 7,048.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 477.39 477.39 477.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477.39 .00 477.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 2017-1 341 120 9209 C STA 57.68 57.68 57.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.68 .00 57.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ 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 2015-1 341 120 9209 C STA 8,617.50 8,617.50 8,617.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,617.50 .00 8,617.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 1,453.65 1,453.65 1,453.65 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 4,032.30 4,032.30 4,032.30 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 63,845.15 63,845.15 63,845.15 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 16,720.30 XCP .30 16,720.00 16,720.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,051.40 .30 86,051.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 1,341.40 1,341.40 1,341.40 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 9,963.40 9,963.40 9,963.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,304.80 .00 11,304.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 361.33 XCC .90 360.43 C STU 184.01 184.01 544.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 545.34 .90 544.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 17 NTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 17 NTT 321.21- XCC .80- 320.41- C STS 302.87 XCC .76 302.11 C STU 9,043.24 XCC 22.61 9,020.63 9,002.33 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 19 MTT 403.01- XCC 1.01- 402.00- C 18 MTT 1,267.06 XCC 3.17 1,263.89 C 17 MTT 18.12- XCC .05- 18.07- C 19 NTT 26.70- XCC .07- 26.63- C 18 NTT 35.28- XCC .09- 35.19- C STS 109,311.99 XCC 273.28 109,038.71 C UTT 904.79 XCC 2.26 902.53 C ZTT 238.32 XCC .60 237.72 C STU 92,203.14 XCC 230.51 91,972.63 P 18 MPP 690.66 XCC 1.73 688.93 P 17 MPP 113.08 XCC .28 112.80 P 16 MPP 5.86 XCC .01 5.85 P 18 MTT 6,906.60 XCC 17.27 6,889.33 P 17 MTT 608.17 XCC 1.52 606.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 28.56 XCC .07 28.49 P SPS 3,345.63 XCC 8.36 3,337.27 P SPS 6,270.26 XCC 15.68 6,254.58 P SPS 448.27 XCC 1.12 447.15 P SPS 579.00 XCC 1.45 577.55 P SPS 599.41 XCC 1.50 597.91 P STS 15,207.40 XCC 38.02 15,169.38 P STS 15,794.81 XCC 39.49 15,755.32 P STS 889.79 XCC 2.22 887.57 P STS 877.14 XCC 2.19 874.95 P STS 734.21 XCC 1.84 732.37 255,899.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,565.94 663.92 264,902.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 19 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 18 MPP XCC .00 P 18 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 19 MTT 640.00 XCC 1.60 638.40 C 18 MTT 3,001.74 XCC 7.50 2,994.24 C 18 NTT 18.59 XCC .05 18.54 C STS 29,474.36 XCC 73.69 29,400.67 C UTT 215.80 XCC .54 215.26 C ZTT 30.43 XCC .08 30.35 C STU 3,816.67 3,816.67 P 18 MPP 1.81 XCC 1.81 P 18 MTT 18.10 18.10 37,134.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,217.50 83.46 37,134.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 05 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 19 MTT 4,719.24 XCC 11.80 4,707.44 C 18 MTT 1,324.38 XCC 3.31 1,321.07 C 11 MTT 26.00- XCC .07- 25.93- C 10 MTT 8.58- XCC .02- 8.56- C 19 NTT 261.58 XCC .65 260.93 C 18 NTT 407.31 XCC 1.02 406.29 C 17 NTT 240.65 XCC .60 240.05 C STS 97,837.64 XCC 244.59 97,593.05 C UTT 688.87 XCC 1.72 687.15 C ZTT 1,603.95 XCC 4.01 1,599.94 C STU 38,205.50 XCC 95.51 38,109.99 P 18 MPP 58.26 XCC .15 58.11 P 17 MPP 335.86 XCC .84 335.02 P 16 MPP 16.64 XCC .04 16.60 P 18 MTT 582.55 582.55 P 17 MTT 1,638.38 1,638.38 P 16 MTT 81.22 81.22 P 05 NTT 1,100.35 1,100.35 P SPS 334.53 XCC .84 333.69 P STS 1,631.95 XCC 4.08 1,627.87 P ZTT 82.92 XCC .21 82.71 150,747.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,117.20 369.28 150,747.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT 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 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 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 18 MTT 13.28 XCC .03 13.25 C 19 MTT 1,235.46 XCC 3.09 1,232.37 C 18 NTT 7,038.23 XCC 17.60 7,020.63 C 17 NTT 1,013.79 XCC 2.53 1,011.26 C STS 31,010.48 XCC 77.53 30,932.95 C UTT 6,687.59 XCC 16.72 6,670.87 C ZTT 3,327.42 XCC 8.32 3,319.10 C STU 57,621.26 XCC 144.05 57,477.21 P 17 MPP 2.34 XCC .01 2.33 P 17 MTT 23.45 XCC .06 23.39 P SPS 250.51 XCC .63 249.88 P SPS 62.69 XCC .16 62.53 P SPS 1,233.87 XCC 3.08 1,230.79 P SPS 1,499.02 XCC 3.75 1,495.27 P SPS 1,783.19 XCC 4.46 1,778.73 P STS 1,222.07 XCC 3.06 1,219.01 P STS 162.85 XCC .41 162.44 P STS 1,656.21 XCC 4.14 1,652.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,620.55 XCC 4.05 1,616.50 P STS 1,613.74 XCC 4.03 1,609.71 118,780.29 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 19 MTT 23.63- XCC .06- 23.57- C 18 MTT 5.47- XCC .01- 5.46- C STS 12,296.90 XCC 30.74 12,266.16 C ZTT 524.47 XCC 1.31 523.16 C STU 12,780.53 XCC 31.95 12,748.58 25,508.87 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 475.41 XCC 1.19 474.22 C ZTT 178.29 XCC .45 177.84 C STU 2,757.65 XCC 6.89 2,750.76 3,402.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,062.15 370.17 147,691.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C UTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C UTT 4,361.12 XCC 10.90 4,350.22 C STU 650.59 XCC 1.63 648.96 4,999.18 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 18 MTT 331.25 XCC .83 330.42 C 19 MTT 998.05 XCC 2.50 995.55 C STS 4,313.13 XCC 10.78 4,302.35 C ZTT 369.07 XCC .92 368.15 C STU 3,992.21 XCC 9.98 3,982.23 P SPS 182.46 XCC .46 182.00 P SPS 333.24 XCC .83 332.41 P STS 890.04 XCC 2.23 887.81 P STS 865.57 XCC 2.16 863.41 12,244.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,286.73 43.22 17,243.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 18 MTT 3,141.12- XCC 7.85- 3,133.27- C 19 MTT 4,479.16 XCC 11.20 4,467.96 C STS 137,582.98 XCC 343.96 137,239.02 C UTT 1,043.79 XCC 2.61 1,041.18 C ZTT 3,726.91 XCC 9.32 3,717.59 C STU 54,184.87 XCC 135.46 54,049.41 P SPS 21.46 XCC .05 21.41 P SPS 2,543.61 XCC 6.36 2,537.25 P SPS 17.02 XCC .04 16.98 P STS 37.29 XCC .09 37.20 P STS 12,317.52 XCC 30.79 12,286.73 P STS 43.21 XCC .11 43.10 P ZTT 463.80 XCC 1.16 462.64 212,787.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,320.50 533.30 212,787.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 18 MTT 69.69- XCC .17- 69.52- C 19 MTT 247.07 XCC .62 246.45 C 18 NTT 363.93 XCC .91 363.02 C STS 34,636.47 XCC 86.59 34,549.88 C STU 15,332.18 XCC 38.33 15,293.85 P SPS 5,069.03 XCC 12.67 5,056.36 P STS 3,944.74 XCC 9.86 3,934.88 59,374.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,523.73 148.81 59,374.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 18 MTT 1.61- XCC 1.61- C 19 MTT 5.55 XCC .01 5.54 C 19 NTT .00 C 18 NTT XCC .00 C STS 959.27 XCC 2.40 956.87 C UTT 66.40 XCC .17 66.23 P 18 MPP 2.09 XCC .01 2.08 P 18 MTT 20.90 20.90 P SPS 7.11 7.11 P SPS 1.18 1.18 P SPS .13 .13 P SPS 1.54 1.54 P SPS .00 P STS 32.70 XCC .08 32.62 P STS 3.09 XCC .01 3.08 P STS .23 XCC .23 P STS 2.06 XCC .01 2.05 P STS XCC .00 P UTT 39.71 XCC .10 39.61 1,137.56 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 18 MTT 629.61 XCC 1.57 628.04 C 19 MTT 4,599.86 XCC 11.50 4,588.36 C 19 NTT 11.41 XCC .03 11.38 C 18 NTT 65.37 XCC .16 65.21 C STS 18,889.83 XCC 47.22 18,842.61 C UTT 763.17 XCC 1.91 761.26 C STU 6,325.29 XCC 15.81 6,309.48 P 18 MPP 24.03 XCC .06 23.97 P 18 MTT 240.18 XCC .60 239.58 P SPS 101.44 101.44 P SPS 29.96 29.96 P SPS 46.72 46.72 P SPS 75.34 75.34 P SPS 51.04 51.04 P STS 472.01 XCC 1.18 470.83 P STS 78.00 XCC .20 77.80 P STS 82.66 XCC .21 82.45 P STS 101.12 XCC .25 100.87 P STS 55.17 XCC .14 55.03 P UTT 794.17 XCC 1.99 792.18 33,353.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,576.73 85.62 34,491.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 19 MTT .24- XCC .24- C 18 MTT 1.46 XCC 1.46 C STS 215.68 XCC .54 215.14 C UTT .49 XCC .49 C STU 19.94 XCC .05 19.89 P 16 MPP 1.29 XCC 1.29 P 15 MPP .32 XCC .32 P 16 MTT 3.36 XCC .01 3.35 P 15 MTT .84 XCC .84 P SPS .93 XCC .93 P SPS 1.71 XCC 1.71 P SPS .51 XCC .51 P STS 4.55 XCC .01 4.54 P STS 4.45 XCC .01 4.44 P STS .91 XCC .91 P STU 1.03 1.03 P STU .87 .87 P STU .63 .63 P STU .49 .49 P STU .42 .42 P STU .46 .46 P STU .33 .33 P STU .36 .36 P STU .14 .14 P STU .01 .01 260.32 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 18 MTT 21.82 XCC .05 21.77 C 17 MTT .37- XCC .37- C 19 MTT 1.32 XCC 1.32 C STS 243.73 XCC .61 243.12 C UTT .15 XCC .15 C STU 17.38 XCC .04 17.34 P 17 MPP 1.52 XCC 1.52 P 17 MTT 7.41 XCC .02 7.39 P STU .84 .84 P STU .69 .69 P STU .49 .49 P STU .31 .31 P STU .24 .24 P STU .22 .22 P STU .16 .16 P STU .16 .16 P STU .03 .03 P STU .02- .02- P STU .02- .02- 295.34 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT 49.65- XCC .12- 49.53- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 49.53- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 19 MTT 69.88- XCC .17- 69.71- C 18 MTT 417.60 XCC 1.04 416.56 C STS 61,622.15 XCC 154.06 61,468.09 C UTT 139.54 XCC .35 139.19 C STU 38,105.89 XCC 95.26 38,010.63 P 16 MPP 369.46 XCC .92 368.54 P 15 MPP 92.85 XCC .23 92.62 P 16 MTT 959.61 XCC 2.40 957.21 P 15 MTT 241.18 XCC .60 240.58 P SPS 266.63 XCC .67 265.96 P SPS 489.92 XCC 1.22 488.70 P SPS 146.37 XCC .37 146.00 P STS 1,300.55 XCC 3.25 1,297.30 P STS 1,272.51 XCC 3.18 1,269.33 P STS 259.04 XCC .65 258.39 105,349.39 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 18 MTT 6,232.32 XCC 15.58 6,216.74 C 17 MTT 106.73- XCC .27- 106.46- C 19 MTT 375.37 XCC .94 374.43 C STS 69,637.34 XCC 174.09 69,463.25 C UTT 42.76 XCC .11 42.65 C STU 29,324.32 XCC 73.31 29,251.01 P 17 MPP 433.74 XCC 1.08 432.66 P 17 MTT 2,115.83 XCC 5.29 2,110.54 107,784.82 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 14,185.18- XCC 35.46- 14,149.72- C STU 11,410.43 XCC 28.53 11,381.90 2,767.82- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 5,912.41 XCC 14.78 5,897.63 5,897.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,313.38 543.23 216,770.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 17 MTT .61- XCC .61- C 18 MTT 49.98 XCC .12 49.86 C 19 MTT 18.48- XCC .05- 18.43- C 18 NTT .26 XCC .26 C 19 NTT .58- XCC .58- C STS 610.20 XCC 1.53 608.67 C UTT 3.10 XCC .01 3.09 P 18 NTT .75 XCC .75 643.01 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 18 MTT .52 XCC .52 C STS 150.82 XCC .38 150.44 150.96 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 50.44 XCC .13 50.31 C UTT 9.97 XCC .02 9.95 60.26 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 48.83- XCC .12- 48.71- 48.71- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 19 MTT 5,280.60- XCC 13.20- 5,267.40- C 18 MTT 14,277.90 XCC 35.69 14,242.21 C 17 MTT 174.21- XCC .44- 173.77- C 18 NTT 74.72 XCC .19 74.53 C 19 NTT 165.11- XCC .41- 164.70- C STS 174,343.44 XCC 435.86 173,907.58 C UTT 884.90 XCC 2.21 882.69 C STU 57,512.67 XCC 143.78 57,368.89 P 18 NTT 214.49 XCC .54 213.95 241,083.98 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 18 MTT 150.00 XCC .38 149.62 C STS 43,091.20 XCC 107.73 42,983.47 C STU 32,815.81 XCC 82.04 32,733.77 75,866.86 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 2,680.99 XCC 6.70 2,674.29 2,674.29 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 14,410.77 XCC 36.03 14,374.74 C UTT 2,847.89 XCC 7.12 2,840.77 C STU 13,466.29 XCC 33.67 13,432.62 30,648.13 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 21,196.42 XCC 52.99 21,143.43 21,143.43 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 13,951.88- XCC 34.88- 13,917.00- C STU 12,968.54 XCC 32.42 12,936.12 980.88- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 372,171.77 930.44 371,241.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 18 MTT 537.33 XCC 1.34 535.99 C STS 1,737.17 XCC 4.34 1,732.83 2,268.82 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 18 MTT 3,523.50 XCC 8.81 3,514.69 C STS 12,190.66 XCC 30.48 12,160.18 C STU 4,438.33 XCC 11.10 4,427.23 20,102.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,426.99 56.07 22,370.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 19 MTT 29.32 XCC .07 29.25 C 18 MTT 66.04 XCC .17 65.87 C 17 MTT 12.58 XCC .03 12.55 C STS 2,158.84 XCC 5.40 2,153.44 C UTT 78.74 XCC .20 78.54 C STU 6,036.90 XCC 15.09 6,021.81 P 17 MPP 19.80 XCC .05 19.75 P 16 MPP 9.08 XCC .02 9.06 P 17 MTT 96.56 XCC .24 96.32 P 16 MTT 44.29 XCC .11 44.18 P STU 318.63 318.63 P STU 235.53 235.53 P STU 173.44 173.44 P STU 135.95 135.95 P STU 115.50 115.50 P STU 117.23 117.23 P STU 80.34 80.34 P STU 78.23 78.23 P STU 26.82 26.82 P STU .45 .45 P STU 2.01 2.01 9,814.90 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 19 MTT 205.75 XCC .51 205.24 C 18 MTT 433.04 XCC 1.08 431.96 C 17 MTT 82.49 XCC .21 82.28 C STS 15,149.72 XCC 37.87 15,111.85 C UTT 516.30 XCC 1.29 515.01 C STU 33,321.14 XCC 83.30 33,237.84 P 17 MPP 129.80 XCC .32 129.48 P 16 MPP 55.88 XCC .14 55.74 P 17 MTT 633.16 XCC 1.58 631.58 P 16 MTT 272.58 XCC .68 271.90 50,672.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,636.14 148.36 60,487.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C UTT 21.01 XCC .05 20.96 C STU 45.41 XCC .11 45.30 P STU 3.88 3.88 P STU 3.36 3.36 P STU 2.12 2.12 P STU 1.48 1.48 P STU 1.28 1.28 P STU 1.26 1.26 P STU 1.10 1.10 P STU .72 .72 P STU .32 .32 P STU .14 .14 P STU .30 .30 82.22 RG01 GENERAL TAX LEVY ODN RSA 21G1 C UTT 137.79 XCC .34 137.45 C STU 2,259.07 XCC 5.65 2,253.42 2,390.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,479.24 6.15 2,473.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STU 15.26 XCC .04 15.22 P STU 1.27 1.27 P STU 1.06 1.06 P STU .75 .75 P STU 1.00 1.00 P STU .70 .70 P STU .66 .66 P STU .46 .46 P STU .34 .34 P STU .08 .08 P STU .06- .06- 21.48 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 1,101.95 XCC 2.75 1,099.20 1,099.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,123.47 2.79 1,120.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 18 MTT 92.68 XCC .23 92.45 C 16 MTT 21.81 XCC .05 21.76 C STS 3,552.48 XCC 8.88 3,543.60 C UTT 1,985.18 XCC 4.96 1,980.22 C ZTT 159.62 XCC .40 159.22 C STU 11,452.40 XCC 28.63 11,423.77 P STU 703.63 703.63 P STU 500.29 500.29 P STU 416.17 416.17 P STU 306.19 306.19 P STU 253.36 253.36 P STU 256.54 256.54 P STU 169.45 169.45 P STU 178.87 178.87 P STU 50.08 50.08 P STU 1.25- 1.25- P STU 4.79 4.79 20,059.14 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 18 MTT 7.78 XCC .02 7.76 C 18 NTT .55- XCC .55- C STS 184.71 XCC .46 184.25 191.46 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 18 MTT 607.75 XCC 1.52 606.23 C 16 MTT 134.25 XCC .34 133.91 C STS 24,929.67 XCC 62.32 24,867.35 C UTT 13,017.50 XCC 32.54 12,984.96 C ZTT 1,120.12 XCC 2.80 1,117.32 C STU 50,211.61 XCC 125.53 50,086.08 89,795.85 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 18 MTT 51.00 XCC .13 50.87 C 18 NTT 3.57- XCC .01- 3.56- C STS 1,296.19 XCC 3.24 1,292.95 C STU 659.11 XCC 1.65 657.46 1,997.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,317.86 273.69 112,044.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 19 MTT 86.45 XCC .22 86.23 C 18 NTT 236.35 XCC .59 235.76 C 19 NTT 167.10 XCC .42 166.68 C STS 809.91 XCC 2.02 807.89 P 18 MPP 19.20 XCC .05 19.15 P 18 MTT 192.00 XCC .48 191.52 1,507.23 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 18 MTT 17.90 XCC .04 17.86 C 19 MTT 58.43 XCC .15 58.28 C 19 NTT 1.95- XCC 1.95- C STS 1,048.90 XCC 2.62 1,046.28 P SPS 23.71 XCC .06 23.65 P SPS 23.96 XCC .06 23.90 P SPS 36.02 XCC .09 35.93 P SPS 46.25 XCC .12 46.13 P STS 62.08 XCC .16 61.92 P STS 62.24 XCC .16 62.08 P STS 63.75 XCC .16 63.59 P STS 115.67 XCC .29 115.38 1,553.05 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 19 MTT 606.65 XCC 1.52 605.13 C 18 NTT 1,549.86 XCC 3.87 1,545.99 C 19 NTT 1,172.61 XCC 2.93 1,169.68 C STS 5,683.53 XCC 14.21 5,669.32 C STU 7,983.38 XCC 19.96 7,963.42 P 18 MPP 125.90 XCC .31 125.59 P 18 MTT 1,258.98 XCC 3.15 1,255.83 18,334.96 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 18 MTT 117.38 XCC .29 117.09 C 19 MTT 410.00 XCC 1.03 408.97 C 19 NTT 13.65- XCC .03- 13.62- C STS 7,360.74 XCC 18.40 7,342.34 C STU 3,185.67 XCC 7.96 3,177.71 P SPS 155.47 XCC .39 155.08 P SPS 157.13 XCC .39 156.74 P SPS 221.66 XCC .55 221.11 P SPS 284.63 XCC .71 283.92 P STS 758.52 XCC 1.90 756.62 P STS 408.14 XCC 1.02 407.12 P STS 392.32 XCC .98 391.34 P STS 382.06 XCC .96 381.10 13,785.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,268.95 88.19 35,180.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 19 MTT 226.80 XCC .57 226.23 C 18 MTT 61.84 XCC .15 61.69 C STS 1,867.11 XCC 4.67 1,862.44 C UTT 14.15 XCC .04 14.11 P SPS 10.98 XCC .03 10.95 P SPS 19.51 XCC .05 19.46 P SPS 29.17 XCC .07 29.10 P SPS 37.27 XCC .09 37.18 P STS 53.57 XCC .13 53.44 P STS 50.69 XCC .13 50.56 P STS 51.63 XCC .13 51.50 P STS 50.02 XCC .13 49.89 P UTT 8.96 XCC .02 8.94 2,475.49 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 19 MTT 1,591.54 XCC 3.98 1,587.56 C 18 MTT 405.52 XCC 1.01 404.51 C STS 13,102.57 XCC 32.76 13,069.81 C UTT 92.79 XCC .23 92.56 C STU 12,233.79 XCC 30.58 12,203.21 P SPS 72.02 XCC .18 71.84 P SPS 127.96 XCC .32 127.64 P SPS 179.51 XCC .45 179.06 P SPS 229.35 XCC .57 228.78 P STS 351.31 XCC .88 350.43 P STS 307.83 XCC .77 307.06 P STS 332.38 XCC .83 331.55 P STS 317.72 XCC .79 316.93 P UTT 57.78 XCC .14 57.64 29,328.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,883.77 79.70 31,804.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 18 MTT .76- XCC .76- C 19 MTT 2.85- XCC .01- 2.84- C ZTT 101.56 XCC .25 101.31 C STU 4,435.12 XCC 11.09 4,424.03 P ZTT 11.00 XCC .03 10.97 P ZTT 30.77 XCC .08 30.69 P STU 488.79 488.79 P STU 377.26 377.26 P STU 214.75 214.75 P STU 124.34 124.34 P STU 93.64 93.64 P STU 38.07 38.07 P STU 23.74 23.74 P STU 22.53 22.53 P STU 5.21 5.21 P STU 2.49 2.49 P STU .92 .92 5,955.14 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 19 MTT 20.00- XCC .05- 19.95- C 18 MTT 5.00- XCC .01- 4.99- C ZTT 712.73 XCC 1.78 710.95 C STU 8,277.10 XCC 20.69 8,256.41 P ZTT 72.11 XCC .18 71.93 P ZTT 198.49 XCC .50 197.99 9,212.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,202.01 34.53 15,167.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 18 MTT .28- XCC .28- C 19 MTT 3.72- XCC .01- 3.71- C STS 4.19 XCC .01 4.18 .19 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 7.71 XCC .02 7.69 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 9.10 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 19 MTT .77- XCC .77- C STS 81.78 XCC .20 81.58 C UTT 14.92 XCC .04 14.88 C STU 468.19 XCC 1.17 467.02 P STU 56.81 56.81 P STU 44.85 44.85 P STU 33.06 33.06 P STU 23.02 23.02 P STU 20.34 20.34 P STU 19.54 19.54 P STU 14.58 14.58 P STU 13.83 13.83 P STU 1.73 1.73 P STU .42- .42- P STU .04 .04 790.09 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 18 MTT 79.90- XCC .20- 79.70- C 19 MTT 1,063.18- XCC 2.66- 1,060.52- C STS 1,197.93 XCC 2.99 1,194.94 C STU 3,036.27 XCC 7.59 3,028.68 3,083.40 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 3,106.52 XCC 7.77 3,098.75 3,098.75 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 19 MTT 220.80- XCC .55- 220.25- C STS 23,366.23 XCC 58.42 23,307.81 C UTT 4,263.64 XCC 10.66 4,252.98 C STU 87,091.15 XCC 217.73 86,873.42 114,213.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,498.67 303.18 121,195.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 19 MTT 684.44 XCC 1.71 682.73 C 18 MTT 83.21 XCC .21 83.00 C 19 NTT 1.29- XCC 1.29- C 18 NTT 34.12 XCC .09 34.03 C STS 8,026.00 XCC 20.07 8,005.93 C UTT 35.12 XCC .09 35.03 C STU 61,659.52 XCC 154.15 61,505.37 P 18 MPP 35.07 XCC .09 34.98 P 17 MPP 21.36- XCC .05- 21.31- P 18 MTT 350.74 XCC .88 349.86 P 17 MTT 112.44- XCC .28- 112.16- P SPS 34.49 XCC .09 34.40 P STS 168.25 XCC .42 167.83 P STU 2,470.21 2,470.21 P STU 1,937.76 1,937.76 P STU 1,700.82 1,700.82 P STU 1,849.69 1,849.69 P STU 1,312.20 1,312.20 P STU 1,578.44 1,578.44 P STU 847.16 847.16 P STU 302.48 302.48 P STU 120.90 120.90 P STU 4,074.57 4,074.57 P STU 3,226.25 3,226.25 90,218.88 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 19 MTT 15,143.66 XCC 37.86 15,105.80 C 18 MTT 1,924.14 XCC 4.81 1,919.33 C 19 NTT 117.18 XCC .29 116.89 C 18 NTT 205.74 XCC .51 205.23 C STS 119,122.70 XCC 297.81 118,824.89 C UTT 1,798.56 XCC 4.50 1,794.06 C STU 181,762.12 XCC 454.41 181,307.71 P 18 MPP 229.99 XCC .57 229.42 P 17 MPP 99.55- XCC .25- 99.30- P 17 MTT 539.95- XCC 1.35- 538.60- P 18 MTT 2,299.98 XCC 5.75 2,294.23 P SPS 226.16 XCC .57 225.59 P STS 1,103.28 XCC 2.76 1,100.52 322,485.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,690.36 985.71 412,704.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 19 MTT 2,778.34 XCC 6.95 2,771.39 C 18 MTT 342.42 XCC .86 341.56 C 19 NTT 75.49 XCC .19 75.30 C 18 NTT 65.88 XCC .16 65.72 C 17 NTT 6.31- XCC .02- 6.29- C STS 129,413.93 XCC 323.53 129,090.40 C UTT 69.84 XCC .17 69.67 C ZTT 7.18 XCC .02 7.16 C STU 136,714.69 XCC 341.79 136,372.90 P 18 MPP 35.91 XCC .09 35.82 P 17 MPP 9.80 XCC .02 9.78 P 16 MPP 13.73 XCC .03 13.70 P 15 MPP .27 XCC .27 P 18 MTT 359.27 XCC .90 358.37 P 17 MTT 62.43 XCC .16 62.27 P 16 MTT 57.82 XCC .14 57.68 P 15 MTT .74 XCC .74 P 18 NTT 2.13 XCC .01 2.12 P SPS 10.34 XCC .03 10.31 P STS 49.05 XCC .12 48.93 P UTT .92 XCC .92 P STU 9,556.67 9,556.67 P STU 7,602.41 7,602.41 P STU 5,982.46 5,982.46 P STU 4,597.57 4,597.57 P STU 3,944.38 3,944.38 P STU 4,407.57 4,407.57 P STU 3,330.16 3,330.16 P STU 3,559.77 3,559.77 P STU 1,456.85 1,456.85 P STU 529.97 529.97 P STU 25.79 25.79 314,382.32 RG01 GENERAL TAX LEVY OED RSA 30G1 C 19 MTT 140,451.45 XCC 351.13 140,100.32 C 18 MTT 36,237.96 XCC 90.59 36,147.37 C 19 NTT 318.33 XCC .80 317.53 C 18 NTT 281.35 XCC .70 280.65 C 17 NTT 41.39- XCC .10- 41.29- C STS 1,412,715.45 XCC 3,531.79 1,409,183.66 C UTT 13,514.56- XCC 33.79- 13,480.77- C ZTT 2,050.97 XCC 5.13 2,045.84 C STU 597,521.82 XCC 1,493.80 596,028.02 P 18 MPP 1,469.85 XCC 3.67 1,466.18 P 17 MPP 2,094.18 XCC 5.24 2,088.94 P 16 MPP 1,332.01 XCC 3.33 1,328.68 P 15 MPP 77.62 XCC .19 77.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 14,698.19 XCC 36.75 14,661.44 P 17 MTT 10,780.83 XCC 26.95 10,753.88 P 16 MTT 3,878.71 XCC 9.70 3,869.01 P 15 MTT 212.06 XCC .53 211.53 P 18 NTT 609.90 XCC 1.52 608.38 P SPS 2,854.82 XCC 7.14 2,847.68 P STS 13,541.88 XCC 33.85 13,508.03 P UTT 264.00 XCC .66 263.34 2,222,265.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,542,892.90 6,244.73 2,536,648.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 18 MTT 130.69 XCC .33 130.36 C 17 MTT 22.34 XCC .06 22.28 C STS 289.95 XCC .72 289.23 C STU 1.26 XCC 1.26 P STU .03 .03 P STU .03 .03 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .06 .06 P STU .04 .04 443.37 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 12.71 XCC .03 12.68 C UTT 4.42 XCC .01 4.41 C STU 2.96 XCC .01 2.95 P STU .07 .07 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .02 .02 P STU .02 .02 P STU .01 .01 20.39 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 274.93 XCC .69 274.24 C STU 3.10 XCC .01 3.09 P STU 5.42- 5.42- P STU 4.13- 4.13- P STU 3.18- 3.18- P STU 1.51- 1.51- P STU 1.12- 1.12- P STU 1.15- 1.15- P STU 1.05- 1.05- P STU 1.26- 1.26- P STU .90- .90- P STU .04- .04- P STU .09- .09- 257.48 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 19 MTT .90- XCC .90- C 18 MTT .05- XCC .05- C STS 459.29 XCC 1.15 458.14 C UTT .47 XCC .47 C STU 151.40 XCC .38 151.02 P STU 8.31 8.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 6.52 6.52 P STU 5.05 5.05 P STU 4.07 4.07 P STU 3.40 3.40 P STU 3.58 3.58 P STU 2.47 2.47 P STU 2.73 2.73 P STU .26 .26 P STU .19- .19- P STU .10 .10 644.98 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 18 MTT 26.72 XCC .07 26.65 C STS 331.42 XCC .83 330.59 C UTT .76 XCC .76 C STU 1.65 XCC 1.65 P STU .48- .48- P STU .31- .31- P STU .23- .23- P STU .10- .10- P STU .10- .10- P STU .09- .09- P STU .09- .09- P STU .10- .10- P STU .16- .16- 357.99 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 19 MTT 13.82- 13.82- C 18 MTT 4.89 XCC .01 4.88 C STS 1,118.22 XCC 2.80 1,115.42 P 17 MPP .04 .04 P 17 MTT .20 .20 1,106.72 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 17 MTT 6,383.24 XCC 15.96 6,367.28 C 18 MTT 37,339.46 XCC 93.35 37,246.11 C STS 82,843.54 XCC 207.11 82,636.43 C STU 34,732.77 XCC 86.83 34,645.94 160,895.76 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 3,632.62 XCC 9.08 3,623.54 C UTT 1,263.92 XCC 3.16 1,260.76 C STU 35,466.29 XCC 88.67 35,377.62 40,261.92 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 78,551.97 XCC 196.38 78,355.59 C STU 31,083.95 XCC 77.71 31,006.24 109,361.83 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 19 MTT 257.67- XCC .64- 257.03- C 18 MTT 15.08- XCC .04- 15.04- C STS 131,227.72 XCC 328.07 130,899.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 134.93 XCC .34 134.59 C STU 28,980.22 XCC 72.45 28,907.77 159,669.94 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 18 MTT 7,635.05 XCC 19.09 7,615.96 C STS 94,689.36 XCC 236.72 94,452.64 C UTT 217.57 XCC .54 217.03 C STU 57,149.01 XCC 142.87 57,006.14 159,291.77 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 1,966.83 XCC 4.92 1,961.91 1,961.91 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 18 MTT 1,397.48 XCC 3.49 1,393.99 C 19 MTT 3,951.23- 3,951.23- C STS 319,492.18 XCC 798.73 318,693.45 C STU 4,265.06 4,265.06 P 17 MPP 11.68 11.68 P 17 MTT 56.91 56.91 320,469.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 957,135.81 2,391.89 954,743.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 19 MTT 295.88 XCC .74 295.14 C 18 MTT 38.35 XCC .10 38.25 C 19 NTT 22.47- XCC .06- 22.41- C 18 NTT .95 XCC .95 C 17 NTT .41 XCC .41 C STS 12,239.83 XCC 30.60 12,209.23 C UTT 47.08 XCC .12 46.96 C ZTT 89.81 XCC .22 89.59 P 18 MPP 8.39 XCC .02 8.37 P 17 MPP 1.22 XCC 1.22 P 16 MPP 32.00 XCC .08 31.92 P 15 MPP 13.89 XCC .03 13.86 P 18 MTT 83.89 XCC .21 83.68 P 17 MTT 9.21 XCC .02 9.19 P 16 MTT 83.36 XCC .21 83.15 P 15 MTT 36.07 XCC .09 35.98 P UTT .19 XCC .19 12,925.68 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 19 MTT 11,590.77 XCC 28.98 11,561.79 C 18 MTT 7,871.05 XCC 19.68 7,851.37 C 19 NTT 89.39- XCC .22- 89.17- C 18 NTT 271.02 XCC .68 270.34 C 17 NTT 115.83 XCC .29 115.54 C STS 143,435.64 XCC 358.59 143,077.05 C UTT 1,198.95 XCC 3.00 1,195.95 C ZTT 667.65 XCC 1.67 665.98 C STU 91,642.91 XCC 229.11 91,413.80 P 18 MPP 487.59 XCC 1.22 486.37 P 17 MPP 168.97 XCC .42 168.55 P 16 MPP 226.19 XCC .57 225.62 P 15 MPP 85.46 XCC .21 85.25 P 18 MTT 4,875.27 XCC 12.19 4,863.08 P 17 MTT 845.76 XCC 2.11 843.65 P 16 MTT 655.67 XCC 1.64 654.03 P 15 MTT 221.97 XCC .55 221.42 P UTT 55.37 XCC .14 55.23 263,665.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,284.74 693.21 276,591.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 NTT XCC .00 P 18 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 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 19 MTT XCC .00 C 18 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 19 MTT 34,162.28 XCC 85.41 34,076.87 C 18 MTT 6,980.85 XCC 17.45 6,963.40 C 17 MTT 254.55- XCC .64- 253.91- C 12 MTT 207.27- XCC .52- 206.75- C 11 MTT 44.67- XCC .11- 44.56- C 18 NTT 3,837.55 XCC 9.59 3,827.96 C 17 NTT 1,057.47 XCC 2.64 1,054.83 C 16 NTT 206.23 XCC .52 205.71 C 15 NTT 62.90- XCC .16- 62.74- C 19 NTT 220.18- XCC .55- 219.63- C STS 314,593.37 XCC 786.48 313,806.89 C UTT 13,682.34- XCC 34.21- 13,648.13- C ZTT 860.86 XCC 2.15 858.71 C STU 174,964.79 XCC 437.41 174,527.38 P 18 MPP 996.29 XCC 2.49 993.80 P 17 MPP 964.68 XCC 2.41 962.27 P 16 MPP 1,173.46 XCC 2.93 1,170.53 P 15 MPP 129.91 XCC .32 129.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 115.05 XCC .29 114.76 P 09 MPP 48.07 XCC .12 47.95 P 07 MPP 806.46 XCC 2.02 804.44 P 18 MTT 8,034.36- XCC 20.09- 8,014.27- P 17 MTT 2,233.53 XCC 5.58 2,227.95 P 16 MTT 3,227.30 XCC 8.07 3,219.23 P 15 MTT 324.74 XCC .81 323.93 P 10 MTT 154.42 XCC .39 154.03 P 09 MTT 64.52 XCC .16 64.36 P 07 MTT 402.22 XCC 1.01 401.21 P 06 NTT 100.74 XCC .25 100.49 P 18 NTT 741.02 XCC 1.85 739.17 P 17 NTT 91.41 XCC .23 91.18 P SPS 1,393.64 XCC 3.48 1,390.16 P SPS 157.10 XCC .39 156.71 P SPS 157.37 XCC .39 156.98 P SPS 195.45 XCC .49 194.96 P SPS 747.74 XCC 1.87 745.87 P SPS 982.10 XCC 2.46 979.64 P SPS 1,116.49 XCC 2.79 1,113.70 P SPS 721.01 XCC 1.80 719.21 P SPS 194.26 XCC .49 193.77 P SPS 485.41 XCC 1.21 484.20 P SPS 634.92 XCC 1.59 633.33 P STS 6,724.75 XCC 16.81 6,707.94 P STS 408.08 XCC 1.02 407.06 P STS 278.55 XCC .70 277.85 P STS 262.35 XCC .66 261.69 P STS 815.32 XCC 2.04 813.28 P STS 894.20 XCC 2.24 891.96 P STS 873.23 XCC 2.18 871.05 P STS 492.15 XCC 1.23 490.92 P STS 118.10 XCC .30 117.80 P STS 265.97 XCC .66 265.31 P STS 316.66 XCC .79 315.87 P UTT 150.88 XCC .38 150.50 P UTT 71.36 XCC .18 71.18 P ZTT 85.49 XCC .21 85.28 542,912.87 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 19 MTT 4,325.41 XCC 10.81 4,314.60 C 18 MTT 2,029.34 XCC 5.07 2,024.27 C 19 NTT 206.02 XCC .52 205.50 C 18 NTT 327.42 XCC .82 326.60 C STS 50,171.06 XCC 125.43 50,045.63 C UTT 173.48 XCC .43 173.05 C STU 29,665.74 XCC 74.16 29,591.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 34.64 XCC .09 34.55 P 17 MPP 2.58 XCC .01 2.57 P 18 MTT 346.27 XCC .87 345.40 P 17 MTT 25.72 XCC .06 25.66 P 06 NTT 1,598.00 1,598.00 P SPS 512.25 XCC 1.28 510.97 P SPS 791.85 XCC 1.98 789.87 P STS 3,678.82 XCC 9.20 3,669.62 P STS 1,280.61 XCC 3.20 1,277.41 P UTT 93.88 XCC .23 93.65 P UTT 39.61 XCC .10 39.51 95,068.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,576.23 1,594.92 637,981.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 19 MTT 125.89- XCC .31- 125.58- C STS 1,697.65 XCC 4.24 1,693.41 1,567.83 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 19 MTT 1,496.16 XCC 3.74 1,492.42 C 18 MTT 330.33 XCC .83 329.50 C 13 NTT 30.57 XCC .08 30.49 C STS 13,044.59 XCC 32.61 13,011.98 C ZTT 117.86 XCC .29 117.57 C STU 100,765.80 XCC 251.91 100,513.89 P 18 NTT 8.17 XCC .02 8.15 P SPS 18.54 XCC .05 18.49 P STS 90.41 XCC .23 90.18 P UTT 32.25 XCC .08 32.17 P ZTT 27.36 XCC .07 27.29 P STU 4,609.05 4,609.05 P STU 3,924.69 3,924.69 P STU 3,301.36 3,301.36 P STU 3,462.73 3,462.73 P STU 3,089.10 3,089.10 P STU 3,654.15 3,654.15 P STU 2,348.39 2,348.39 P STU 2,027.53 2,027.53 P STU 389.43- 389.43- P STU 857.12- 857.12- P STU 167.22- 167.22- 140,675.36 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 19 MTT 883.44- XCC 2.21- 881.23- C STS 11,913.32 XCC 29.78 11,883.54 C STU 10,617.79 XCC 26.54 10,591.25 21,593.56 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 18 MTT 2,166.15 XCC 5.42 2,160.73 C 19 MTT 10,499.40 XCC 26.25 10,473.15 C 13 NTT 188.15 XCC .47 187.68 C STS 91,540.99 XCC 228.85 91,312.14 C ZTT 827.06 XCC 2.07 824.99 C STU 151,827.01 XCC 379.57 151,447.44 P 18 NTT 53.60 XCC .13 53.47 P SPS 121.55 XCC .30 121.25 P STS 592.87 XCC 1.48 591.39 P UTT 195.44 XCC .49 194.95 P ZTT 179.41 XCC .45 178.96 257,546.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,376.33 993.43 421,382.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 19 MTT 693.63 XCC 1.73 691.90 C 18 MTT 1,806.15 XCC 4.52 1,801.63 C 18 NTT 157.20 XCC .39 156.81 C STS 20,690.16 XCC 51.73 20,638.43 C UTT 2,681.86 XCC 6.70 2,675.16 C STU 18,142.41 XCC 45.36 18,097.05 P 18 MPP 118.37 XCC .30 118.07 P 17 MPP 42.98 XCC .11 42.87 P 16 MPP 14.19 XCC .04 14.15 P 16 MTT 69.29 XCC .17 69.12 P 18 MTT 1,183.68 XCC 2.96 1,180.72 P 17 MTT 209.69 XCC .52 209.17 P SPS 28.91 28.91 P STS 141.07 XCC .35 140.72 45,864.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,979.59 114.88 45,864.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 19 MTT 370.34 XCC .93 369.41 C 18 MTT 79.01 XCC .20 78.81 C 17 MTT 1,025.56 XCC 2.56 1,023.00 C 12 MTT 16.08- XCC .04- 16.04- C 11 MTT 4.07- XCC .01- 4.06- C 18 NTT .11- XCC .11- C 17 NTT .17- XCC .17- C 19 NTT 1.76- XCC 1.76- C STS 8,707.75 XCC 21.77 8,685.98 C UTT 8.37 XCC .02 8.35 C ZTT 1,569.54 XCC 3.92 1,565.62 P 18 MPP 2.14 XCC .01 2.13 P 17 MPP 94.37 XCC .24 94.13 P 18 MTT 21.43 XCC .05 21.38 P 17 MTT 460.32 XCC 1.15 459.17 P SPS 83.33 XCC .21 83.12 P STS 412.21 XCC 1.03 411.18 P UTT 6.25 XCC .02 6.23 P ZTT 5.56 XCC .01 5.55 12,791.92 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 18 MTT 675.99 XCC 1.69 674.30 C 17 MTT 120.82 XCC .30 120.52 C 19 MTT 127.40- XCC .32- 127.08- C 19 NTT 5.42- XCC .01- 5.41- C 18 NTT 34.18 XCC .09 34.09 C STS 9,125.24 XCC 22.81 9,102.43 C UTT 19.48 XCC .05 19.43 C ZTT 36.67 XCC .09 36.58 P 18 MPP 42.70 XCC .11 42.59 P 17 MPP 32.53 XCC .08 32.45 P 16 MPP 1.27 XCC 1.27 P 16 MTT 6.21 XCC .02 6.19 P 18 MTT 427.01 XCC 1.07 425.94 P 17 MTT 251.64 XCC .63 251.01 P 17 NTT 12.58 XCC .03 12.55 P SPS 10.38 XCC .03 10.35 P SPS 8.29 XCC .02 8.27 P SPS 7.20 XCC .02 7.18 P STS 18.36 XCC .05 18.31 P STS 40.45 XCC .10 40.35 P STS 18.71 XCC .05 18.66 10,729.98 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 19 MTT 2,598.83 XCC 6.50 2,592.33 C 18 MTT 518.16 XCC 1.30 516.86 C 17 MTT 6,725.00 XCC 16.81 6,708.19 C 12 MTT 98.92- XCC .25- 98.67- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 24.68- XCC .06- 24.62- C 19 NTT 12.36- XCC .03- 12.33- C 18 NTT .74- XCC .74- C 17 NTT 1.08- XCC 1.08- C STS 61,106.94 XCC 152.77 60,954.17 C UTT 54.86 XCC .14 54.72 C ZTT 11,014.35 XCC 27.54 10,986.81 C STU 37,715.34 XCC 94.29 37,621.05 P 18 MPP 14.05 XCC .04 14.01 P 17 MPP 618.79 XCC 1.55 617.24 P 18 MTT 140.50 XCC .35 140.15 P 17 MTT 3,018.50 XCC 7.55 3,010.95 P SPS 546.44 XCC 1.37 545.07 P STS 2,703.03 XCC 6.76 2,696.27 P UTT 38.47 XCC .10 38.37 P ZTT 33.71 XCC .08 33.63 126,392.38 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 19 MTT 894.10- XCC 2.24- 891.86- C 18 MTT 4,432.76 XCC 11.08 4,421.68 C 17 MTT 792.29 XCC 1.98 790.31 C 18 NTT 224.16 XCC .56 223.60 C 19 NTT 38.05- XCC .10- 37.95- C STS 64,036.70 XCC 160.09 63,876.61 C UTT 127.76 XCC .32 127.44 C ZTT 257.34 XCC .64 256.70 C STU 36,698.14 XCC 91.75 36,606.39 P 18 MPP 280.02 XCC .70 279.32 P 17 MPP 213.31 XCC .53 212.78 P 16 MPP 7.83 XCC .02 7.81 P 18 MTT 2,800.07 XCC 7.00 2,793.07 P 17 MTT 1,650.09 XCC 4.13 1,645.96 P 16 MTT 38.25 XCC .10 38.15 P 17 NTT 82.50 XCC .21 82.29 P SPS 47.24 XCC .12 47.12 P SPS 63.85 XCC .16 63.69 P SPS 54.38 XCC .14 54.24 P STS 122.71 XCC .31 122.40 P STS 113.02 XCC .28 112.74 P STS 265.25 XCC .66 264.59 111,097.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,665.59 654.23 261,011.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 19 MTT 209.73 XCC .52 209.21 C 18 MTT 2.39- XCC .01- 2.38- C 15 MTT .93- XCC .93- C 15 NTT .31- XCC .31- C 14 NTT .10- XCC .10- C STS 4,161.63 XCC 10.40 4,151.23 P SPS 232.52 XCC .58 231.94 P STS 628.44 XCC 1.57 626.87 5,215.53 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 15 MTT 5.69- XCC .01- 5.68- C 19 MTT 1,471.83 XCC 3.68 1,468.15 C 18 MTT 15.73- XCC .04- 15.69- C 15 NTT 1.89- XCC 1.89- C 14 NTT .58- XCC .58- C STS 29,204.45 XCC 73.01 29,131.44 C STU 24,064.56 XCC 60.16 24,004.40 P SPS 1,524.73 XCC 3.81 1,520.92 P STS 4,120.94 XCC 10.30 4,110.64 60,211.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,591.21 163.97 65,427.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 18 MTT 48.94 XCC .12 48.82 C 19 MTT 664.58 XCC 1.66 662.92 C 18 NTT 2.92 XCC .01 2.91 C STS 7,624.69 XCC 19.06 7,605.63 C UTT 43.49 XCC .11 43.38 C ZTT 62.42 XCC .16 62.26 C STU 17,408.04 XCC 43.52 17,364.52 P SPS 70.12 XCC .18 69.94 P STS 342.03 XCC .86 341.17 P ZTT 8.40 XCC .02 8.38 P STU 1,085.13 1,085.13 P STU 837.31 837.31 P STU 592.36 592.36 P STU 464.64 464.64 P STU 391.87 391.87 P STU 427.13 427.13 P STU 305.63 305.63 P STU 305.64 305.64 P STU 83.02 83.02 P STU 6.67 6.67 P STU 30.27 30.27 30,739.60 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 19 MTT 4,663.70 XCC 11.66 4,652.04 C 18 MTT 320.91 XCC .80 320.11 C 18 NTT 19.18 XCC .05 19.13 C STS 53,506.58 XCC 133.77 53,372.81 C UTT 285.14 XCC .71 284.43 C ZTT 438.03 XCC 1.10 436.93 C STU 59,695.56 XCC 149.24 59,546.32 P SPS 459.78 XCC 1.15 458.63 P STS 2,242.82 XCC 5.61 2,237.21 P ZTT 55.06 XCC .14 54.92 121,382.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,492.06 369.93 152,122.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .50 XCC .50 P STU .02 .02 P STU .02 .02 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .07 .07 P STU .09 .09 P STU .02 .02 P STU .01 .01 .77 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 2,125.31 XCC 5.31 2,120.00 2,120.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,126.08 5.31 2,120.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 5.30 XCC .01 5.29 C STU 15.98 XCC .04 15.94 P STU 6,950.83 6,950.83 P STU 8,454.68 8,454.68 P STU 10,752.22 10,752.22 P STU 11,652.32 11,652.32 P STU 471.70 471.70 P STU 279.18 279.18 P STU 116.97 116.97 P STU 76.88 76.88 P STU 80.15 80.15 P STU 65.81 65.81 P STU 8.01 8.01 38,929.98 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 1,513.99 XCC 3.78 1,510.21 C STU 2,870.24 XCC 7.18 2,863.06 4,373.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,314.26 11.01 43,303.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 19 MTT 2.31- XCC .01- 2.30- C 18 MTT 2.74 XCC .01 2.73 C STS 2,929.64 XCC 7.32 2,922.32 C UTT 31.37- XCC .08- 31.29- C ZTT 15.57- XCC .04- 15.53- C STU 82.92 XCC .21 82.71 P SPS .32 XCC .32 P SPS 1.06 XCC 1.06 P STS 1.69 XCC 1.69 P STS 2.86 XCC .01 2.85 P STU 3.90 3.90 P STU 2.93 2.93 P STU 2.19 2.19 P STU 1.40 1.40 P STU 1.23 1.23 P STU 1.29 1.29 P STU .87 .87 P STU .94 .94 P STU .02 .02 P STU .20- .20- P STU .02- .02- 2,979.11 RG01 GENERAL TAX LEVY OER RSA 43G1 C 19 MTT 662.06- XCC 1.66- 660.40- C 18 MTT 783.08 XCC 1.96 781.12 C STS 837,040.24 XCC 2,092.60 834,947.64 C UTT 8,963.01- XCC 22.41- 8,940.60- C ZTT 4,446.08- XCC 11.12- 4,434.96- C STU 65,071.41 XCC 162.68 64,908.73 P SPS 91.65 XCC .23 91.42 P SPS 302.10 XCC .76 301.34 P STS 816.47 XCC 2.04 814.43 P STS 482.39 XCC 1.21 481.18 888,289.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893,502.72 2,233.71 891,269.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 19 MTT 1.40- XCC 1.40- C 18 NTT 40.78 XCC .10 40.68 C STS 222.69 XCC .56 222.13 C STU 380.42 XCC .95 379.47 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 15.56 712.99 RG01 GENERAL TAX LEVY OET RSA 44G1 C 19 MTT 399.75- XCC 1.00- 398.75- C 18 NTT 11,650.23 XCC 29.13 11,621.10 C STS 63,624.95 XCC 159.06 63,465.89 C STU 27,080.96 XCC 67.70 27,013.26 101,701.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,670.99 256.50 102,414.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 19 MTT 126.51 XCC .32 126.19 C 18 MTT 17.93 XCC .04 17.89 C 18 NTT 1.22 XCC 1.22 C 19 NTT .39- XCC .39- C STS 330.67 XCC .83 329.84 C UTT 9.91 XCC .02 9.89 C ZTT .43 XCC .43 C STU 1,634.33 XCC 4.09 1,630.24 P 18 MPP .19 XCC .19 P 18 MTT 1.91 XCC 1.91 P 18 NTT 1.58 XCC 1.58 P SPS 1.61 XCC 1.61 P SPS 2.96 XCC .01 2.95 P STS 7.86 XCC .02 7.84 P STS 7.69 XCC .02 7.67 P STU 62.07 62.07 P STU 51.91 51.91 P STU 40.33 40.33 P STU 39.74 39.74 P STU 35.11 35.11 P STU 40.94 40.94 P STU 25.74 25.74 P STU 29.86 29.86 P STU 7.37- 7.37- P STU 12.02- 12.02- P STU 6.07- 6.07- 2,439.30 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 19 MTT 36,146.25 XCC 90.37 36,055.88 C 18 MTT 5,123.22 XCC 12.81 5,110.41 C 19 NTT 110.49- XCC .28- 110.21- C 18 NTT 350.22 XCC .88 349.34 C STS 94,476.17 XCC 236.19 94,239.98 C UTT 2,832.20 XCC 7.08 2,825.12 C ZTT 122.59 XCC .31 122.28 C STU 46,129.83 XCC 115.32 46,014.51 P 18 MPP 54.49 XCC .14 54.35 P 18 MTT 544.85 XCC 1.36 543.49 P 18 NTT 451.85 XCC 1.13 450.72 P SPS 460.28 XCC 1.15 459.13 P SPS 845.36 XCC 2.11 843.25 P STS 2,195.75 XCC 5.49 2,190.26 P STS 2,245.24 XCC 5.61 2,239.63 191,388.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,312.46 485.02 193,827.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 19 MTT XCC .00 C 18 MTT 1.16- XCC 1.16- C STS 36.52 XCC .09 36.43 C ZTT .20 XCC .20 35.47 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 19 MTT 1.93- XCC 1.93- C STS 120.13 XCC .30 119.83 P 17 NTT 11.20 11.20 129.10 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 18 MTT 330.59- XCC .83- 329.76- C 19 MTT .10- XCC .10- C STS 10,432.66 XCC 26.08 10,406.58 C ZTT 57.74 XCC .14 57.60 C STU 3,528.36 3,528.36 13,662.68 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 19 MTT 550.99- XCC 1.38- 549.61- C STS 34,320.58 XCC 85.80 34,234.78 C STU 4,927.66 4,927.66 P 17 NTT 3,201.28 3,201.28 41,814.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,751.56 110.20 55,641.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 19 MTT 318.86- XCC .80- 318.06- C 18 MTT 722.59- XCC 1.81- 720.78- C 17 MTT 323.10- XCC .81- 322.29- C 18 NTT 83.99- XCC .21- 83.78- C STS 8,714.64 XCC 21.79 8,692.85 C UTT 490.70 XCC 1.23 489.47 C STU 4,706.74 XCC 11.77 4,694.97 P SPS 85.70 XCC .21 85.49 P SPS 2.33 XCC .01 2.32 P STS 6.06 XCC .02 6.04 P STS 420.14 XCC 1.05 419.09 P UTT 44.97 XCC .11 44.86 12,990.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,022.74 32.56 12,990.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C UTT 19.23 XCC .05 19.18 C STU 4.89 XCC .01 4.88 P STU .01- .01- P STU .04 .04 P STU .03 .03 P STU .04 .04 P STU .02 .02 P STU .01 .01 P STU .09- .09- P STU .04- .04- P STU .03- .03- P STU .01- .01- 24.02 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 974.48 XCC 2.44 972.04 C UTT 6.97 XCC .02 6.95 C STU 654.24 XCC 1.64 652.60 P STU 38.83 38.83 P STU 29.14 29.14 P STU 20.96 20.96 P STU 16.14 16.14 P STU 13.06 13.06 P STU 13.50 13.50 P STU 9.76 9.76 P STU 11.28 11.28 P STU 2.86 2.86 P STU .35- .35- P STU .30 .30 1,787.07 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 18 MTT 4.31 XCC .01 4.30 C STS 439.13 XCC 1.10 438.03 C UTT .21 XCC .21 C STU 15.20 XCC .04 15.16 P STU .76 .76 P STU .56 .56 P STU .43 .43 P STU .31 .31 P STU .26 .26 P STU .28 .28 P STU .19 .19 P STU .19 .19 P STU .04 .04 P STU .01 .01 P STU .02 .02 460.75 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 224.92 XCC .56 224.36 C STU 22.74 XCC .06 22.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU .02- .02- 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 .70 250.38 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 18 MTT 35.65 XCC .09 35.56 C 18 NTT 14.97 XCC .04 14.93 C STS 788.65 XCC 1.97 786.68 C UTT 29.77- XCC .07- 29.70- C STU 185.23 XCC .46 184.77 P STU 450.40- 450.40- P STU 355.99- 355.99- P STU 304.59- 304.59- P STU 44.11- 44.11- P STU 35.51- 35.51- P STU 6.44 6.44 P STU 5.35 5.35 P STU 6.85 6.85 P STU .35- .35- P STU .37- .37- P STU .14- .14- 180.58- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C UTT 5,493.52 XCC 13.73 5,479.79 C STU 44,514.81 XCC 111.29 44,403.52 49,883.31 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 278,421.05 XCC 696.05 277,725.00 C UTT 1,990.85 XCC 4.98 1,985.87 C STU 203,333.28 XCC 508.33 202,824.95 482,535.82 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 18 MTT 1,232.67 XCC 3.08 1,229.59 C STS 125,465.10 XCC 313.66 125,151.44 C UTT 61.25 XCC .15 61.10 C STU 88,610.88 XCC 221.53 88,389.35 214,831.48 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 64,262.98 XCC 160.66 64,102.32 C STU 13,076.30 XCC 32.69 13,043.61 77,145.93 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 18 MTT 10,186.25 XCC 25.47 10,160.78 C 18 NTT 4,276.79 XCC 10.69 4,266.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 225,330.46 XCC 563.33 224,767.13 C UTT 8,504.74- XCC 21.26- 8,483.48- C STU 155,517.17 XCC 388.79 155,128.38 385,838.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215,618.68 3,041.59 1,212,577.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 18 MTT 4.62 XCC .01 4.61 C 19 MTT 11.58 XCC .03 11.55 C 18 NTT 1.48 XCC 1.48 C STS 175.60 XCC .44 175.16 C STU 482.20 XCC 1.21 480.99 P STU 23.39 23.39 P STU 19.88 19.88 P STU 14.51 14.51 P STU 11.37 11.37 P STU 11.11 11.11 P STU 11.68 11.68 P STU 8.23 8.23 P STU 10.39 10.39 P STU 3.24 3.24 P STU .39 .39 P STU 1.06 1.06 789.04 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 18 MTT 28.44 XCC .07 28.37 C STS 71.50 XCC .18 71.32 C UTT 2.93 XCC .01 2.92 P 14 MPP .71 XCC .71 P 13 MPP .12 XCC .12 P 13 MTT .22 XCC .22 P 14 MTT 1.25 XCC 1.25 P SPS 2.37 XCC .01 2.36 P SPS .76 XCC .76 P SPS 1.38 XCC 1.38 P STS 4.20 XCC .01 4.19 P STS 3.73 XCC .01 3.72 P STS 3.59 XCC .01 3.58 120.90 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 18 MTT 1,321.89 XCC 3.30 1,318.59 C 19 MTT 3,309.60 XCC 8.27 3,301.33 C 18 NTT 422.99 XCC 1.06 421.93 C STS 50,172.23 XCC 125.43 50,046.80 C STU 41,710.72 XCC 104.28 41,606.44 96,695.09 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 18 MTT 8,124.66 XCC 20.31 8,104.35 C STS 20,427.46 XCC 51.07 20,376.39 C UTT 837.33 XCC 2.09 835.24 C STU 15,064.76 XCC 37.66 15,027.10 P 14 MPP 202.49 XCC .51 201.98 P 13 MPP 34.89 XCC .09 34.80 P 14 MTT 358.38 XCC .90 357.48 P 13 MTT 61.75 XCC .15 61.60 P SPS 218.48 XCC .55 217.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 394.68 XCC .99 393.69 P SPS 677.64 XCC 1.69 675.95 P STS 1,065.76 XCC 2.66 1,063.10 P STS 1,025.13 XCC 2.56 1,022.57 P STS 1,199.32 XCC 3.00 1,196.32 49,568.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,542.09 368.56 147,173.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 18 MTT 1.44 XCC 1.44 C STS 104.62 XCC .26 104.36 C UTT 31.35- XCC .08- 31.27- C STU 6.19 XCC .02 6.17 P STU .21 .21 P STU .18 .18 P STU .12 .12 P STU .11 .11 P STU .09 .09 P STU .11 .11 P STU .07 .07 P STU .08 .08 P STU .01- .01- P STU .01- .01- 81.65 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 18.51 XCC .05 18.46 18.46 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 18 MTT 412.85 XCC 1.03 411.82 C STS 29,891.93 XCC 74.73 29,817.20 C UTT 8,956.05- XCC 22.39- 8,933.66- C STU 209,044.65 XCC 522.61 208,522.04 229,817.40 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 5,289.02 XCC 13.22 5,275.80 C STU 10,348.94 XCC 25.87 10,323.07 15,598.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,131.70 615.32 245,516.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 19 MTT 10.21 XCC .03 10.18 C 18 MTT .66 XCC .66 C STS 56.79 XCC .14 56.65 C STU 151.42 XCC .38 151.04 P 18 MPP .05 XCC .05 P 17 MPP .31 XCC .31 P 17 MTT 1.54 XCC 1.54 P 18 MTT .48 XCC .48 P 99 NTT .27 XCC .27 P STU 5.51 5.51 P STU 3.91 3.91 P STU 3.31 3.31 P STU 3.61 3.61 P STU 2.72 2.72 P STU 3.39 3.39 P STU 1.35 1.35 P STU .36 .36 P STU .10 .10 P STU 9.40 9.40 P STU 7.41 7.41 262.25 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 8.31 XCC .02 8.29 C STU 96.73 XCC .24 96.49 P STU 3.94 3.94 P STU 2.47 2.47 P STU 1.81 1.81 P STU 2.01 2.01 P STU 1.35 1.35 P STU 1.54 1.54 P STU .34 .34 P STU .11 .11 P STU .27 .27 P STU 5.69 5.69 P STU 4.89 4.89 129.20 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 18 MTT 100.88 XCC .25 100.63 C 17 MTT 7.74 XCC .02 7.72 C STS 90.10 XCC .23 89.87 P SPS 1.49 1.49 P STS 7.26 XCC .02 7.24 206.95 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 19 MTT 2,915.03 XCC 7.29 2,907.74 C 18 MTT 189.67 XCC .47 189.20 C STS 16,228.31 XCC 40.57 16,187.74 C STU 15,199.40 XCC 38.00 15,161.40 P 18 MPP 13.84 XCC .03 13.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 89.96 XCC .22 89.74 P 17 MTT 438.93 XCC 1.10 437.83 P 18 MTT 138.35 XCC .35 138.00 P 99 NTT 29.99 XCC .07 29.92 35,155.38 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 2,374.96 XCC 5.94 2,369.02 C STU 5,713.91 XCC 14.28 5,699.63 8,068.65 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 18 MTT 28,824.05 XCC 72.06 28,751.99 C 17 MTT 2,212.80 XCC 5.53 2,207.27 C STS 25,741.69 XCC 64.35 25,677.34 C STU 3,060.30 3,060.30 P SPS 425.33 425.33 P STS 2,074.78 XCC 5.19 2,069.59 62,191.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,271.03 256.78 106,014.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 15.07 XCC .04 15.03 15.03 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 4,307.12 XCC 10.77 4,296.35 C STU 6,831.51 6,831.51 11,127.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,153.70 10.81 11,142.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 19 MTT 287.48 XCC .72 286.76 C 18 MTT 125.46 XCC .31 125.15 C 17 MTT 13.87 XCC .03 13.84 C 14 NTT .38- XCC .38- C 19 NTT 5.83 XCC .01 5.82 C 18 NTT 5.62 XCC .01 5.61 C STS 4,164.30 XCC 10.41 4,153.89 C UTT 57.32 XCC .14 57.18 C STU 17,298.68 XCC 43.25 17,255.43 P 18 MPP .54 XCC .54 P 17 MPP .58 XCC .58 P 16 MPP .20 XCC .20 P 18 MTT 5.47 XCC .01 5.46 P 17 MTT 3.13 XCC .01 3.12 P 16 MTT 1.05 XCC 1.05 P SPS 7.90 XCC .02 7.88 P SPS 7.37 XCC .02 7.35 P STS 39.38 XCC .10 39.28 P STS 19.33 XCC .05 19.28 P UTT 1.44 XCC 1.44 P STU 689.89 689.89 P STU 551.11 551.11 P STU 414.48 414.48 P STU 371.34 371.34 P STU 299.85 299.85 P STU 326.00 326.00 P STU 212.40 212.40 P STU 237.60 237.60 P STU .28 .28 P STU 31.97- 31.97- P STU 4.13- 4.13- 25,056.33 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 19 MTT 82,141.79 XCC 205.35 81,936.44 C 18 MTT 35,844.54 XCC 89.61 35,754.93 C 17 MTT 3,961.82 XCC 9.90 3,951.92 C 19 NTT 1,665.27 XCC 4.16 1,661.11 C 18 NTT 1,606.03 XCC 4.02 1,602.01 C 14 NTT 110.00- XCC .28- 109.72- C STS 1,189,790.59 XCC 2,974.48 1,186,816.11 C UTT 16,376.90 XCC 40.94 16,335.96 C STU 1,329,247.03 XCC 3,323.12 1,325,923.91 P 18 MPP 156.17 XCC .39 155.78 P 17 MPP 166.67 XCC .42 166.25 P 16 MPP 56.86 XCC .14 56.72 P 18 MTT 1,561.67 XCC 3.90 1,557.77 P 17 MTT 893.66 XCC 2.23 891.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 299.28 XCC .75 298.53 P SPS 2,257.68 XCC 5.64 2,252.04 P SPS 2,108.08 XCC 5.27 2,102.81 P STS 5,521.72 XCC 13.80 5,507.92 P STS 11,252.45 XCC 28.13 11,224.32 P UTT 412.56 XCC 1.03 411.53 2,678,497.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,710,322.19 6,768.09 2,703,554.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 19 MTT 258.56 258.56 C 18 MTT 168.82 XCC .42 168.40 C 19 NTT 9.75- 9.75- C 18 NTT 43.91 XCC .11 43.80 C STS 844.72 XCC 2.11 842.61 P 18 MPP 19.06 19.06 P 18 MTT 190.58 190.58 P 16 NTT 11.86 11.86 P 17 NTT 31.27 31.27 P SPS 1.05 1.05 P STS 5.13 XCC .01 5.12 1,562.56 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 19 MTT 1,814.48 1,814.48 C 18 MTT 1,107.00 XCC 2.77 1,104.23 C 19 NTT 68.47- 68.47- C 18 NTT 287.88 XCC .72 287.16 C STS 5,927.84 XCC 14.82 5,913.02 C STU 630.46 630.46 P 18 MPP 124.95 124.95 P 18 MTT 1,249.68 1,249.68 P 17 NTT 205.06 205.06 P 16 NTT 73.02 73.02 P SPS 6.90 6.90 P STS 33.65 XCC .08 33.57 11,374.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,957.66 21.04 12,936.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 19 MTT 1,483.49- XCC 3.71- 1,479.78- C 18 MTT 334.18- XCC .84- 333.34- C 17 MTT 116.66- XCC .29- 116.37- C 16 MTT 36.04- XCC .09- 35.95- C STS 6,291.47 XCC 15.73 6,275.74 C UTT 53.19 XCC .13 53.06 C STU 50,924.87 XCC 127.31 50,797.56 P STU 1,221.67 1,221.67 P STU 1,283.03 1,283.03 P STU 1,297.05 1,297.05 P STU 1,327.52 1,327.52 P STU 914.21 914.21 P STU 863.10 863.10 P STU 14.89- 14.89- P STU 219.77- 219.77- P STU 109.92- 109.92- P STU 1,909.72 1,909.72 P STU 1,557.68 1,557.68 65,190.32 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 3.23 XCC .01 3.22 P STU .04 .04 P STU .04 .04 P STU .05 .05 P STU .02 .02 P STU .02 .02 P STU .07- .07- P STU .02- .02- P STU .02- .02- 3.28 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 19 MTT 10,410.49- XCC 26.03- 10,384.46- C 18 MTT 2,191.32- XCC 5.48- 2,185.84- C 17 MTT 765.00- XCC 1.91- 763.09- C 16 MTT 221.75- XCC .55- 221.20- C STS 44,150.70 XCC 110.38 44,040.32 C UTT 348.75 XCC .87 347.88 C STU 256,678.84 XCC 641.70 256,037.14 286,870.75 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 1,254.98 XCC 3.14 1,251.84 1,251.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,176.56 860.37 353,316.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 18 MTT 28.24 XCC .07 28.17 C 19 MTT .38- XCC .38- C 17 NTT .12 XCC .12 C 18 NTT .02- XCC .02- C STS 127.33 XCC .32 127.01 C UTT .43 XCC .43 155.33 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 18 MTT 8,068.23 XCC 20.17 8,048.06 C 19 MTT 109.50- XCC .27- 109.23- C 17 NTT 34.55 XCC .09 34.46 C 18 NTT 6.61- XCC .02- 6.59- C STS 36,382.43 XCC 90.96 36,291.47 C UTT 121.60 XCC .30 121.30 C STU 8,574.10 8,574.10 52,953.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,220.52 111.62 53,108.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 19 MTT 2,021.38 XCC 5.05 2,016.33 C 18 MTT 425.73 XCC 1.06 424.67 C 17 MTT 5.49 XCC .01 5.48 C 16 MTT 2.05 XCC .01 2.04 C 18 NTT 204.10 XCC .51 203.59 C STS 16,089.18 XCC 40.22 16,048.96 C UTT 405.68 XCC 1.01 404.67 P 18 MPP 3.57 XCC .01 3.56 P 18 MTT 35.68 XCC .09 35.59 P UTT 8.63 XCC .02 8.61 19,153.50 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 17 MTT 35.97 XCC .09 35.88 C 16 MTT 12.59 XCC .03 12.56 C 19 MTT 18,558.08 XCC 46.40 18,511.68 C 18 MTT 22,176.34 XCC 55.44 22,120.90 C 18 NTT 1,338.34 XCC 3.35 1,334.99 C STS 118,271.72 XCC 295.68 117,976.04 C UTT 2,660.20 XCC 6.65 2,653.55 C STU 97,291.44 97,291.44 P 18 MPP 23.39 XCC .06 23.33 P 18 MTT 234.00 XCC .59 233.41 P UTT 56.61 XCC .14 56.47 260,250.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,860.17 456.42 279,403.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 19 MTT 118.37 XCC .30 118.07 C 18 MTT 54.90 XCC .14 54.76 C 16 MTT 4,249.37- XCC 10.62- 4,238.75- C 19 NTT 44.47- XCC .11- 44.36- C 18 NTT 146.09- XCC .37- 145.72- C STS 11,507.85 XCC 28.77 11,479.08 C UTT 6,770.95 XCC 16.93 6,754.02 C STU 1,252.56 XCC 3.13 1,249.43 P STU 8,902.22- 8,902.22- P STU 6,829.70- 6,829.70- P STU 5,154.49- 5,154.49- P STU 944.62- 944.62- P STU 871.54- 871.54- P STU 43.86 43.86 P STU 36.07 36.07 P STU 12.12 12.12 P STU .85- .85- P STU .55 .55 P STU .70- .70- 7,384.99- RG01 GENERAL TAX LEVY OFL RSA 65G1 C 19 MTT 830.70 XCC 2.08 828.62 C 18 MTT 360.00 XCC .90 359.10 C 16 MTT 26,150.00- XCC 65.38- 26,084.62- C 18 NTT 957.94- XCC 2.39- 955.55- C 19 NTT 312.04- XCC .78- 311.26- C STS 80,756.83 XCC 201.89 80,554.94 C UTT 44,399.67 XCC 111.00 44,288.67 C STU 87,209.60 XCC 218.02 86,991.58 185,671.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,790.00 503.51 178,286.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 316.62 XCC .79 315.83 C STU 812.84 XCC 2.03 810.81 P STU 49.57 49.57 P STU 35.53 35.53 P STU 26.09 26.09 P STU 21.43 21.43 P STU 17.54 17.54 P STU 15.75 15.75 P STU 9.68 9.68 P STU 8.27 8.27 P STU 5.89- 5.89- P STU 7.82- 7.82- P STU 1.46- 1.46- 1,295.33 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 2,221.88 XCC 5.55 2,216.33 C STU 8,697.36 XCC 21.74 8,675.62 10,891.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,217.39 30.11 12,187.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 18 MTT 161.54 XCC .40 161.14 C 14 NTT 432.50 XCC 1.08 431.42 C 13 NTT 35.06 XCC .09 34.97 C STS 20,570.28 XCC 51.43 20,518.85 21,146.38 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 18 MTT 1,059.26 XCC 2.65 1,056.61 C 14 NTT 2,661.57 XCC 6.65 2,654.92 C 13 NTT 215.76 XCC .54 215.22 C STS 144,352.85 XCC 360.88 143,991.97 C STU 54,316.79 XCC 135.79 54,181.00 202,099.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,805.61 559.51 223,246.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 19 MTT 161.56 XCC .40 161.16 C 18 MTT 293.73 XCC .73 293.00 C 13 MTT 30.40- XCC .08- 30.32- C 19 NTT 1.94- XCC 1.94- C 18 NTT 209.57 XCC .52 209.05 C STS 2,447.74 XCC 6.12 2,441.62 C UTT 7.45 XCC .02 7.43 C ZTT 57.49 XCC .14 57.35 P 17 MPP 30.42 XCC .08 30.34 P 17 MTT 178.25 XCC .45 177.80 P SPS 46.59 XCC .12 46.47 P STS 227.28 XCC .57 226.71 P ZTT 2.13 XCC .01 2.12 3,620.79 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 13 MTT 187.10- XCC .47- 186.63- C 19 MTT 1,133.77 XCC 2.83 1,130.94 C 18 MTT 1,926.09 XCC 4.82 1,921.27 C 18 NTT 1,374.24 XCC 3.44 1,370.80 C 19 NTT 13.58- XCC .03- 13.55- C STS 17,177.09 XCC 42.94 17,134.15 C UTT 48.88 XCC .12 48.76 C ZTT 403.43 XCC 1.01 402.42 C STU 9,940.12 XCC 24.85 9,915.27 P 17 MPP 199.43 XCC .50 198.93 P 17 MTT 1,168.85 XCC 2.92 1,165.93 P SPS 305.54 XCC .76 304.78 P STS 1,490.39 XCC 3.73 1,486.66 P ZTT 13.96 XCC .03 13.93 34,893.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,610.98 96.53 38,514.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 19 NTT 93.32- XCC .23- 93.09- C 18 NTT 122.41- XCC .31- 122.10- C STS 538.99 XCC 1.35 537.64 C UTT 15.45 XCC .04 15.41 P 16 MPP 30.27 XCC .08 30.19 P 16 MTT 75.68 XCC .19 75.49 P SPS 187.28 XCC .47 186.81 P STS 913.56 XCC 2.28 911.28 1,541.63 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 19 NTT 654.85- XCC 1.64- 653.21- C 18 NTT 802.71- XCC 2.01- 800.70- C STS 3,782.38 XCC 9.46 3,772.92 C UTT 101.24 XCC .25 100.99 C STU 4,968.33 XCC 12.42 4,955.91 P 16 MPP 186.27 XCC .47 185.80 P 16 MTT 465.69 XCC 1.16 464.53 P SPS 1,228.06 XCC 3.07 1,224.99 P STS 5,990.55 XCC 14.98 5,975.57 15,226.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,810.46 42.03 16,768.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 18 MTT 199.65 XCC .50 199.15 C STS 804.39 XCC 2.01 802.38 C STU 4,789.86 XCC 11.97 4,777.89 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 6,702.04 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 18 MTT 1,309.16 XCC 3.27 1,305.89 C STS 5,644.84 XCC 14.11 5,630.73 C STU 39,629.92 XCC 99.07 39,530.85 46,467.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,300.44 130.93 53,169.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 19 MTT 73.26- XCC .18- 73.08- C STS 2,959.67 XCC 7.40 2,952.27 C STU 14,114.89 XCC 35.29 14,079.60 P SPS 31.08 XCC .08 31.00 P SPS 55.29 XCC .14 55.15 P SPS 85.58 XCC .21 85.37 P SPS 106.98 XCC .27 106.71 P STS 151.62 XCC .38 151.24 P STS 143.61 XCC .36 143.25 P STS 151.47 XCC .38 151.09 P STS 143.60 XCC .36 143.24 P STU 1,524.88 1,524.88 P STU 900.90 900.90 P STU 1,027.80 1,027.80 P STU 1,193.68 1,193.68 P STU 1,021.95 1,021.95 P STU 595.99 595.99 P STU 99.54- 99.54- P STU 23.18 23.18 P STU 2,447.91 2,447.91 P STU 2,396.49 2,396.49 P STU 2,438.68 2,438.68 31,297.76 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 19 MTT 514.14- XCC 1.29- 512.85- C STS 20,769.59 XCC 51.92 20,717.67 C STU 181,033.93 XCC 452.58 180,581.35 P SPS 203.80 XCC .51 203.29 P SPS 362.56 XCC .91 361.65 P SPS 526.65 XCC 1.32 525.33 P SPS 658.34 XCC 1.65 656.69 P STS 994.20 XCC 2.49 991.71 P STS 941.71 XCC 2.35 939.36 P STS 932.13 XCC 2.33 929.80 P STS 883.68 XCC 2.21 881.47 206,275.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,134.90 561.67 237,573.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 46.66 XCC .12 46.54 P STU 2.54 2.54 P STU 2.04 2.04 P STU 1.54 1.54 P STU 1.05 1.05 P STU .75 .75 P STU .90 .90 P STU .60 .60 P STU .54 .54 P STU .14 .14 P STU .02- .02- P STU .01- .01- 56.61 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 460.79 XCC 1.15 459.64 459.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517.52 1.27 516.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 18 MTT 209.40 XCC .52 208.88 C 19 NTT 1.54- XCC 1.54- C STS 2,835.97 XCC 7.09 2,828.88 C STU 260.88 XCC .65 260.23 P 16 MPP 50.41 XCC .13 50.28 P 16 MTT 130.94 XCC .33 130.61 P 17 NTT 27.49 XCC .07 27.42 P SPS 6.81 XCC .02 6.79 P SPS 24.96 XCC .06 24.90 P STS 33.20 XCC .08 33.12 P STS 64.82 XCC .16 64.66 P STU 5.11 5.11 P STU 3.92 3.92 P STU 4.14 4.14 P STU 3.33 3.33 P STU 3.81 3.81 P STU 2.32 2.32 P STU 3.02 3.02 P STU 1.31- 1.31- P STU .04 .04 P STU .06 .06 P STU 6.30 6.30 3,664.97 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 18 MTT 1,373.14 XCC 3.43 1,369.71 C 19 NTT 10.79- XCC .03- 10.76- C STS 19,901.57 XCC 49.75 19,851.82 C STU 16,563.55 XCC 41.41 16,522.14 P 16 MPP 310.22 XCC .78 309.44 P 16 MTT 805.75 XCC 2.01 803.74 P 17 NTT 180.25 XCC .45 179.80 P SPS 44.63 XCC .11 44.52 P SPS 163.66 XCC .41 163.25 P STS 217.69 XCC .54 217.15 P STS 425.05 XCC 1.06 423.99 39,874.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,648.80 109.03 43,539.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 13,032.45 XCC 32.58 12,999.87 C UTT .48 XCC .48 C STU 9,177.31 XCC 22.94 9,154.37 P STU 527.39 527.39 P STU 442.33 442.33 P STU 317.11 317.11 P STU 256.43 256.43 P STU 216.27 216.27 P STU 233.48 233.48 P STU 149.98 149.98 P STU 131.01 131.01 P STU 1.24 1.24 P STU 11.70- 11.70- P STU 8.85- 8.85- 24,409.41 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 91,455.80 XCC 228.64 91,227.16 C UTT 3.12 XCC .01 3.11 C STU 40,989.41 XCC 102.47 40,886.94 132,117.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,913.26 386.64 156,526.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 19 MTT 545.91 XCC 1.36 544.55 C 18 MTT 279.08 XCC .70 278.38 C 17 MTT 5.53 XCC .01 5.52 C 19 NTT 50.71- XCC .13- 50.58- C 18 NTT 8.23- XCC .02- 8.21- C STS 25,437.18 XCC 63.59 25,373.59 C UTT 97.80 XCC .24 97.56 C STU 50,557.24 XCC 126.39 50,430.85 P 17 MPP 46.03 XCC .12 45.91 P 17 MTT 233.46 XCC .58 232.88 P SPS 98.31 XCC .25 98.06 P STS 255.34 XCC .64 254.70 P STU 1,952.57 1,952.57 P STU 1,481.57 1,481.57 P STU 1,128.25 1,128.25 P STU 964.44 964.44 P STU 776.39 776.39 P STU 841.37 841.37 P STU 537.97 537.97 P STU 467.97 467.97 P STU 146.17 146.17 P STU 27.51 27.51 P STU 35.99 35.99 85,663.41 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 19 MTT 3,830.91 XCC 9.58 3,821.33 C 18 MTT 1,830.04 XCC 4.58 1,825.46 C 17 MTT 36.30 XCC .09 36.21 C 19 NTT 355.85- XCC .89- 354.96- C 18 NTT 53.93- XCC .13- 53.80- C STS 178,506.56 XCC 446.27 178,060.29 C UTT 641.36 XCC 1.60 639.76 C STU 147,089.67 XCC 367.72 146,721.95 P 17 MPP 301.80 XCC .75 301.05 P 17 MTT 1,530.86 XCC 3.83 1,527.03 P SPS 644.64 XCC 1.61 643.03 P STS 1,674.34 XCC 4.19 1,670.15 334,837.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421,533.84 1,032.93 420,500.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 19,997.23 XCC 49.99 19,947.24 C STU 2,749.43 XCC 6.87 2,742.56 P STU 155.20 155.20 P STU 116.82 116.82 P STU 85.15 85.15 P STU 68.59 68.59 P STU 60.57 60.57 P STU 57.58 57.58 P STU 39.30 39.30 P STU 33.65 33.65 P STU 8.28 8.28 P STU .93- .93- P STU 1.45 1.45 23,315.46 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 140,331.51 XCC 350.83 139,980.68 C STU 99,309.82 XCC 248.27 99,061.55 239,042.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,013.65 655.96 262,357.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 19 MTT 271.80 XCC .68 271.12 C 18 MTT 925.15 XCC 2.31 922.84 C 17 MTT .90 XCC .90 C 19 NTT 3.23- XCC .01- 3.22- C 18 NTT 9.53- XCC .02- 9.51- C 15 NTT .63- XCC .63- C STS 11,940.73 XCC 29.85 11,910.88 C UTT 24.72 XCC .06 24.66 C ZTT 192.74 XCC .48 192.26 C STU 21,509.05 XCC 53.77 21,455.28 P 17 MPP 26.60 XCC .07 26.53 P 16 MPP 21.13 XCC .05 21.08 P 13 MPP 1.37 XCC 1.37 P 17 MTT 129.78 XCC .32 129.46 P 16 MTT 103.06 XCC .26 102.80 P 13 MTT 1.84 XCC 1.84 P SPS 1.62 XCC 1.62 P SPS 2.97 XCC .01 2.96 P SPS 4.54 XCC .01 4.53 P SPS 5.82 XCC .01 5.81 P SPS 7.07 XCC .02 7.05 P SPS 6.09 XCC .02 6.07 P STS 7.90 XCC .02 7.88 P STS 7.71 XCC .02 7.69 P STS 8.03 XCC .02 8.01 P STS 7.81 XCC .02 7.79 P STS 7.64 XCC .02 7.62 P STS 5.51 XCC .01 5.50 P STU 661.80- 661.80- P STU 172.72- 172.72- P STU 116.03- 116.03- P STU 71.78- 71.78- P STU 116.16- 116.16- P STU 154.56- 154.56- P STU 8.12- 8.12- P STU 7.34- 7.34- P STU 8.58- 8.58- P STU 1,263.73- 1,263.73- P STU 996.50- 996.50- 31,542.87 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 19 MTT 1,907.33 XCC 4.77 1,902.56 C 18 MTT 6,066.55 XCC 15.17 6,051.38 C 17 MTT 5.87 XCC .01 5.86 C 19 NTT 22.63- XCC .06- 22.57- C 18 NTT 62.50- XCC .16- 62.34- C 15 NTT 3.89- XCC .01- 3.88- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 83,794.61 XCC 209.49 83,585.12 C UTT 162.12 XCC .41 161.71 C ZTT 1,352.58 XCC 3.38 1,349.20 C STU 56,959.77 XCC 142.40 56,817.37 P 17 MPP 174.45 XCC .44 174.01 P 16 MPP 130.00 XCC .33 129.67 P 13 MPP 8.42 XCC .02 8.40 P 17 MTT 850.99 XCC 2.13 848.86 P 16 MTT 634.19 XCC 1.59 632.60 P 13 MTT 11.29 XCC .03 11.26 P SPS 10.62 XCC .03 10.59 P SPS 19.45 XCC .05 19.40 P SPS 27.92 XCC .07 27.85 P SPS 35.82 XCC .09 35.73 P SPS 43.53 XCC .11 43.42 P SPS 37.47 XCC .09 37.38 P STS 51.81 XCC .13 51.68 P STS 50.54 XCC .13 50.41 P STS 49.39 XCC .12 49.27 P STS 48.08 XCC .12 47.96 P STS 47.04 XCC .12 46.92 P STS 33.91 XCC .08 33.83 152,043.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,055.60 469.08 183,586.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 19 MTT 918.38- XCC 2.30- 916.08- C 18 MTT 235.05- XCC .59- 234.46- C 12 MTT 504.09- XCC 1.26- 502.83- C STS 3,927.86- XCC 9.82- 3,918.04- C UTT 96.68 XCC .24 96.44 C STU 7,757.05 XCC 19.39 7,737.66 P STU 123.28 123.28 P STU 91.68 91.68 P STU 97.86 97.86 P STU 81.56 81.56 P STU 82.66 82.66 P STU 47.55 47.55 P STU 35.52 35.52 P STU 32.37 32.37 P STU 3.86- 3.86- P STU .71 .71 P STU 165.39 165.39 3,017.41 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 18 MTT 1,541.32- XCC 3.85- 1,537.47- C 12 MTT 3,102.11- XCC 7.76- 3,094.35- C 19 MTT 6,444.79- XCC 16.11- 6,428.68- C STS 27,563.86- XCC 68.91- 27,494.95- C UTT 633.95 XCC 1.58 632.37 C STU 46,827.81 XCC 117.07 46,710.74 8,787.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,832.75 27.68 11,805.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 2,571.48 XCC 6.43 2,565.05 C STU 2,770.23 XCC 6.93 2,763.30 P STU 158.19 158.19 P STU 119.13 119.13 P STU 94.21 94.21 P STU 74.24 74.24 P STU 63.46 63.46 P STU 75.79 75.79 P STU 50.73 50.73 P STU 46.63 46.63 P STU 21.56 21.56 P STU 2.78 2.78 P STU 2.09- 2.09- 6,032.98 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 18,045.50 XCC 45.11 18,000.39 C STU 14,182.88 XCC 35.46 14,147.42 32,147.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,274.72 93.93 38,180.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 19 MTT 5.77 XCC .01 5.76 C 18 MTT 145.94- XCC .36- 145.58- C STS 2,271.81 XCC 5.68 2,266.13 C UTT 6.15 XCC .02 6.13 P 17 MPP 10.26 XCC .03 10.23 P 17 MTT 102.63 XCC .26 102.37 P SPS 17.36 XCC .04 17.32 P STS 84.70 XCC .21 84.49 P UTT 4.13 XCC .01 4.12 P UTT 1.82 XCC 1.82 P UTT .50 XCC .50 P UTT .87 XCC .87 2,354.16 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 19 MTT 40.50 XCC .10 40.40 C 18 MTT 957.02- XCC 2.39- 954.63- C STS 15,942.52 XCC 39.86 15,902.66 C UTT 40.35 XCC .10 40.25 C STU 11,371.77 XCC 28.43 11,343.34 P 17 MPP 67.30 XCC .17 67.13 P 17 MTT 673.02 XCC 1.68 671.34 P SPS 113.85 XCC .28 113.57 P STS 555.40 XCC 1.39 554.01 P UTT 11.93 XCC .03 11.90 P UTT 3.06 XCC .01 3.05 P UTT 5.37 XCC .01 5.36 P UTT 25.39 XCC .06 25.33 27,823.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,253.50 75.63 30,177.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 18 MTT 149.09 XCC .37 148.72 C STS 1,322.06 XCC 3.31 1,318.75 C UTT 118.47 XCC .30 118.17 P 17 MPP 37.63 XCC .09 37.54 P 16 MPP 7.19 XCC .02 7.17 P 16 MTT 71.92 XCC .18 71.74 P 17 MTT 376.30 XCC .94 375.36 P SPS 148.76 XCC .37 148.39 P SPS 336.31 XCC .84 335.47 P SPS 120.00 XCC .30 119.70 P SPS 239.39 XCC .60 238.79 P STS 215.01 XCC .54 214.47 P STS 202.27 XCC .51 201.76 P STS 1,169.47 XCC 2.92 1,166.55 P STS 875.90 XCC 2.19 873.71 5,376.29 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 18 MTT 977.66 XCC 2.44 975.22 C STS 9,277.62 XCC 23.19 9,254.43 C UTT 776.89 XCC 1.94 774.95 C STU 12,178.90 XCC 30.45 12,148.45 P 17 MPP 246.76 XCC .62 246.14 P 16 MPP 44.27 XCC .11 44.16 P 17 MTT 2,467.51 XCC 6.17 2,461.34 P 16 MTT 442.55 XCC 1.11 441.44 P SPS 1,569.75 XCC 3.92 1,565.83 P SPS 2,205.31 XCC 5.51 2,199.80 P SPS 738.49 XCC 1.85 736.64 P SPS 915.46 XCC 2.29 913.17 P STS 7,668.65 XCC 19.17 7,649.48 P STS 5,743.61 XCC 14.36 5,729.25 P STS 1,323.16 XCC 3.31 1,319.85 P STS 1,244.73 XCC 3.11 1,241.62 47,701.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,211.09 133.03 53,078.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 19 MTT 2,789.41 XCC 6.97 2,782.44 C 18 MTT 1,438.03- XCC 3.60- 1,434.43- C 17 MTT 38.71 XCC .10 38.61 C 18 NTT 897.91 XCC 2.24 895.67 C 17 NTT 410.83 XCC 1.03 409.80 C STS 22,730.51 XCC 56.83 22,673.68 C UTT 112.27 XCC .28 111.99 C STU 16,482.34 XCC 41.21 16,441.13 P 18 MPP 42.54 XCC .11 42.43 P 17 MPP 3.46 XCC .01 3.45 P 16 MPP 29.32 XCC .07 29.25 P 18 MTT 425.43 XCC 1.06 424.37 P 17 MTT 34.54 XCC .09 34.45 P 16 MTT 143.08 XCC .36 142.72 P SPS 304.59 XCC .76 303.83 P SPS 256.67 XCC .64 256.03 P SPS 46.78 XCC .12 46.66 P SPS 5.63 XCC .01 5.62 P SPS 19.48 XCC .05 19.43 P STS 1,451.26 XCC 3.63 1,447.63 P STS 649.09 XCC 1.62 647.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 82.49 XCC .21 82.28 P STS 7.75 XCC .02 7.73 P STS 21.38 XCC .05 21.33 P UTT 66.70 XCC .17 66.53 45,500.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,614.14 114.04 45,500.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 15.93 XCC .04 15.89 C UTT 3.34 XCC .01 3.33 C STU 94.17 XCC .24 93.93 P STU 5.25- 5.25- P STU 4.33- 4.33- P STU 3.28- 3.28- P STU .80- .80- P STU .88- .88- P STU .56- .56- P STU 1.05- 1.05- P STU 1.83- 1.83- P STU 4.98- 4.98- P STU 4.35- 4.35- P STU 4.09- 4.09- 81.75 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 4,552.76 XCC 11.38 4,541.38 C UTT 954.09 XCC 2.39 951.70 C STU 7,576.24 XCC 18.94 7,557.30 13,050.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,165.13 33.00 13,132.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 19 MTT 4.27 XCC .01 4.26 C 18 MTT .95 XCC .95 C STS 208.71 XCC .52 208.19 C STU 1,688.55 XCC 4.22 1,684.33 P STU 37.76 37.76 P STU 34.62 34.62 P STU 31.47 31.47 P STU 47.84 47.84 P STU 42.27 42.27 P STU 56.31 56.31 P STU 32.50 32.50 P STU 28.35 28.35 P STU 47.73- 47.73- P STU 44.56- 44.56- P STU 21.14- 21.14- 2,095.42 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 19 MTT 1,221.56 XCC 3.05 1,218.51 C 18 MTT 272.91 XCC .68 272.23 C STS 59,631.49 XCC 149.08 59,482.41 C STU 49,469.45 XCC 123.67 49,345.78 110,318.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,695.58 281.23 112,414.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 202.59 XCC .51 202.08 P STU 1.94- 1.94- P STU 1.52- 1.52- P STU .98- .98- P STU 2.39 2.39 P STU 1.89 1.89 P STU 2.92 2.92 P STU .84 .84 P STU .34- .34- P STU 4.60- 4.60- P STU 1.29- 1.29- P STU .21- .21- 199.24 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 8,049.32 XCC 20.12 8,029.20 8,029.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,249.07 20.63 8,228.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 18 MTT 3.78 XCC .01 3.77 C 17 MTT .30 XCC .30 C STS 129.06 XCC .32 128.74 C UTT 20.77 XCC .05 20.72 C STU 314.15 XCC .79 313.36 P UTT 3.01 XCC .01 3.00 P STU 21.95 21.95 P STU 18.64 18.64 P STU 25.71 25.71 P STU 22.02 22.02 P STU 19.98 19.98 P STU 21.15 21.15 P STU 15.00 15.00 P STU 14.60 14.60 P STU 1.27 1.27 P STU 1.69- 1.69- P STU 1.64- 1.64- 626.88 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 18 MTT 1,079.18 XCC 2.70 1,076.48 C 17 MTT 86.38 XCC .22 86.16 C STS 36,874.11 XCC 92.19 36,781.92 C UTT 5,936.14 XCC 14.84 5,921.30 C STU 9,732.90 XCC 24.33 9,708.57 P UTT 668.08 XCC 1.67 666.41 54,240.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,004.85 137.13 54,867.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 15 MTT .19- XCC .19- C 16 MTT 2.27- XCC .01- 2.26- C 18 MTT 38.32- XCC .10- 38.22- C 19 MTT 1.10 XCC 1.10 C 18 NTT .06- XCC .06- C STS 22.68 XCC .06 22.62 C UTT .26 XCC .26 16.75- RG01 GENERAL TAX LEVY OGT RSA 89G1 C 19 MTT 312.15 XCC .78 311.37 C 18 MTT 10,946.54- XCC 27.37- 10,919.17- C 16 MTT 648.86- XCC 1.62- 647.24- C 15 MTT 54.82- XCC .14- 54.68- C 18 NTT 15.96- XCC .04- 15.92- C STS 6,477.86 XCC 16.19 6,461.67 C UTT 74.27 XCC .19 74.08 C STU 13,638.51 XCC 34.10 13,604.41 8,814.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,819.81 22.04 8,797.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 18 MTT 13.21 XCC .03 13.18 C 19 MTT 2.10 XCC .01 2.09 C STS 184.00 XCC .46 183.54 198.81 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 19 MTT 598.31 XCC 1.50 596.81 C 18 MTT 3,776.07 XCC 9.44 3,766.63 C STS 52,574.92 XCC 131.44 52,443.48 C STU 4,319.94 XCC 10.80 4,309.14 61,116.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,468.55 153.68 61,314.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 18 MTT 5,313.80 XCC 13.28 5,300.52 C 17 MTT 1,254.31 XCC 3.14 1,251.17 C 19 MTT 655.53 XCC 1.64 653.89 C STS 4,149.70 XCC 10.37 4,139.33 C UTT 198.76 XCC .50 198.26 P 17 MPP 31.97 XCC .08 31.89 P 17 MTT 319.69 XCC .80 318.89 11,893.95 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 19 MTT 4,600.24 XCC 11.50 4,588.74 C 18 MTT 34,844.64 XCC 87.11 34,757.53 C 17 MTT 8,225.00 XCC 20.56 8,204.44 C STS 29,120.65 XCC 72.80 29,047.85 C UTT 1,303.31 XCC 3.26 1,300.05 C STU 15,635.85 XCC 39.09 15,596.76 P 17 MPP 209.63 XCC .52 209.11 P 17 MTT 2,096.29 XCC 5.24 2,091.05 95,795.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,959.37 269.89 107,689.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 18 MTT 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 18 MTT 2,512.53 XCC 6.28 2,506.25 C 17 MTT 588.56 XCC 1.47 587.09 C 16 MTT 205.61 XCC .51 205.10 C 19 MTT 1,914.63 XCC 4.79 1,909.84 C STS 53,878.21 XCC 134.70 53,743.51 C UTT 1,864.70- XCC 4.66- 1,860.04- C STU 80,144.89 XCC 200.36 79,944.53 P 18 MPP 155.28 XCC .39 154.89 P 17 MPP 6.92 XCC .02 6.90 P 15 MPP 111.22 XCC .28 110.94 P 15 MTT 196.88 XCC .49 196.39 P 18 MTT 1,552.74 XCC 3.88 1,548.86 P 17 MTT 69.23 XCC .17 69.06 P SPS 241.87 XCC .60 241.27 P SPS 431.05 XCC 1.08 429.97 P SPS 612.45 XCC 1.53 610.92 P SPS 789.99 XCC 1.97 788.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 522.91 XCC 1.31 521.60 P STS 1,099.47 XCC 2.75 1,096.72 P STS 1,077.59 XCC 2.69 1,074.90 P STS 1,055.93 XCC 2.64 1,053.29 P STS 1,039.45 XCC 2.60 1,036.85 P STS 556.28 XCC 1.39 554.89 146,531.75 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 238.49 XCC .60 237.89 C STU 17,338.14 XCC 43.35 17,294.79 P 18 MPP 25.00 XCC .06 24.94 P 17 MPP 10.50 XCC .03 10.47 P 18 MTT 250.00 XCC .63 249.37 P 17 MTT 105.00 XCC .26 104.74 17,922.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,866.12 412.17 164,453.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 18 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 18 MTT 899.95- XCC 2.25- 897.70- C STS 3,886.14 XCC 9.72 3,876.42 C STU 2,156.26 2,156.26 5,134.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,142.45 7.47 5,134.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 19 MTT 3,023.51 XCC 7.56 3,015.95 C 18 MTT 741.06 XCC 1.85 739.21 C 19 NTT 215.20 XCC .54 214.66 C 18 NTT 6,823.43 XCC 17.06 6,806.37 C STS 49,316.72 XCC 123.29 49,193.43 C UTT 6,710.57 XCC 16.78 6,693.79 C ZTT 279.91 XCC .70 279.21 C STU 21,878.61 XCC 54.70 21,823.91 P 18 MPP 10.90 XCC .03 10.87 P 17 MPP 69.89 XCC .17 69.72 P 18 MTT 109.00 XCC .27 108.73 P 17 MTT 439.12 XCC 1.10 438.02 P SPS 213.97 XCC .53 213.44 P SPS 55.04 XCC .14 54.90 P STS 142.96 XCC .36 142.60 P STS 1,043.68 XCC 2.61 1,041.07 90,845.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,073.57 227.69 90,845.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 19 MTT 13.43 XCC .03 13.40 C 18 MTT 12.18 XCC .03 12.15 C 18 NTT .83- XCC .83- C 17 NTT .09 XCC .09 C STS 129.78 XCC .32 129.46 P 17 MPP .18 XCC .18 P 13 MPP 2.23 XCC .01 2.22 P 17 MTT 1.77 1.77 P 13 MTT 2.42 2.42 P SPS 2.10 2.10 P SPS 1.01 1.01 P SPS 1.39 1.39 P SPS 1.43 1.43 P SPS .09 .09 P STS 10.24 XCC .03 10.21 P STS 1.78 XCC 1.78 P STS 1.86 XCC 1.86 P STS 1.54 XCC 1.54 P STS .08 XCC .08 182.35 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 19 MTT 3,833.26 XCC 9.58 3,823.68 C 18 MTT 3,481.30 XCC 8.70 3,472.60 C 18 NTT 237.30- XCC .59- 236.71- C 17 NTT 27.10 XCC .07 27.03 C STS 37,081.60 XCC 92.70 36,988.90 C STU 19,864.81 19,864.81 P 17 MPP 50.59 XCC .13 50.46 P 13 MPP 638.25 XCC 1.60 636.65 P 17 MTT 505.86 505.86 P 13 MTT 689.99 689.99 P SPS 599.74 599.74 P SPS 287.36 287.36 P SPS 396.07 396.07 P SPS 407.59 407.59 P SPS 25.70 25.70 P STS 2,925.56 XCC 7.31 2,918.25 P STS 508.60 XCC 1.27 507.33 P STS 531.63 XCC 1.33 530.30 P STS 440.64 XCC 1.10 439.54 P STS 23.26 XCC .06 23.20 71,958.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,264.38 123.68 72,140.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 10 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 10 MTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 18 MTT XCC .00 C 15 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 19 MTT 1,587.89 XCC 3.97 1,583.92 C 18 MTT 1,054.14- XCC 2.64- 1,051.50- C 17 MTT XCC .00 C 14 MTT 3.00- XCC .01- 2.99- C 13 MTT XCC .00 C 16 NTT 33.28- XCC .08- 33.20- C 13 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT 258.37- XCC .65- 257.72- C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP 64.90 XCC .16 64.74 P 17 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 18 MTT 648.90 648.90 P 17 MTT .00 P 15 MTT .00 P 14 MTT .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 .00 952.15 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 19 MTT 28,066.08 XCC 70.17 27,995.91 C 18 MTT 7,071.40 XCC 17.68 7,053.72 C 17 MTT 2,173.85 XCC 5.43 2,168.42 C 16 MTT 16,733.88 XCC 41.83 16,692.05 C 12 NTT 74.08- XCC .19- 73.89- C 11 NTT 9.84- XCC .02- 9.82- C 19 NTT 145.85 XCC .36 145.49 C 18 NTT 3,381.90 XCC 8.45 3,373.45 C 17 NTT 479.30 XCC 1.20 478.10 C STS 635,442.65 XCC 1,588.61 633,854.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 4,668.97 XCC 11.67 4,657.30 C ZTT 4,369.45 XCC 10.92 4,358.53 C STU 309,635.32 XCC 774.09 308,861.23 P 18 MPP 775.69 XCC 1.94 773.75 P 17 MPP 465.09 XCC 1.16 463.93 P 16 MPP 304.41 XCC .76 303.65 P 14 MPP 396.59 XCC .99 395.60 P 13 MPP 559.08 XCC 1.40 557.68 P 10 MPP 1,826.11 XCC 4.57 1,821.54 P 18 MTT 7,756.87 XCC 19.39 7,737.48 P 17 MTT 2,881.04 XCC 7.20 2,873.84 P 16 MTT 861.72 XCC 2.15 859.57 P 14 MTT 532.32 XCC 1.33 530.99 P 13 MTT 626.92 XCC 1.57 625.35 P 10 MTT 2,451.12 XCC 6.13 2,444.99 P 18 NTT 228.00 XCC .57 227.43 P SPS 2,926.21 XCC 7.32 2,918.89 P SPS 1,656.49 XCC 4.14 1,652.35 P SPS 2,138.60 XCC 5.35 2,133.25 P SPS 11,438.03 XCC 28.60 11,409.43 P SPS 79.34 XCC .20 79.14 P STS 14,037.29 XCC 35.09 14,002.20 P STS 4,302.61 XCC 10.76 4,291.85 P STS 3,785.12 XCC 9.46 3,775.66 P STS 15,352.94 XCC 38.38 15,314.56 P STS 85.77 XCC .21 85.56 P ZTT 27.94 XCC .07 27.87 P ZTT 2.95 XCC .01 2.94 1,084,864.03 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 18 MTT 170.37 XCC .43 169.94 C 15 NTT 914.48- XCC 2.29- 912.19- C 18 NTT 73.03- XCC .18- 72.85- C 17 NTT 4.85- XCC .01- 4.84- C STS 10,273.22 XCC 25.68 10,247.54 C STU 5,573.89 5,573.89 P SPS 399.80 XCC 1.00 398.80 P SPS 740.22 XCC 1.85 738.37 P SPS 1,026.10 XCC 2.57 1,023.53 P SPS 1,437.73 XCC 3.59 1,434.14 P SPS 1,499.91 XCC 3.75 1,496.16 P STS 1,950.40 XCC 4.88 1,945.52 P STS 1,922.66 XCC 4.81 1,917.85 P STS 1,816.12 XCC 4.54 1,811.58 P STS 1,929.83 XCC 4.82 1,925.01 P STS 1,621.53 XCC 4.05 1,617.48 29,309.93 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 19 MTT 17,802.82 XCC 44.51 17,758.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 3,461.52 XCC 8.65 3,452.87 C 17 MTT 64.09- XCC .16- 63.93- C 13 MTT 5.50- XCC .01- 5.49- C 19 NTT 15.11- XCC .04- 15.07- C 18 NTT 735.06- XCC 1.84- 733.22- C 13 NTT 394.93- XCC .99- 393.94- C STS 72,111.52 XCC 180.28 71,931.24 C UTT 59.55 XCC .15 59.40 C ZTT 94.75 XCC .24 94.51 C STU 16,492.77 16,492.77 P 18 MPP 824.63 XCC 2.06 822.57 P 17 MPP 65.04 XCC .16 64.88 P 15 MPP 159.89 XCC .40 159.49 P 14 MPP 27.82 XCC .07 27.75 P 18 MTT 8,246.05 8,246.05 P 17 MTT 650.48 650.48 P 15 MTT 283.00 283.00 P 14 MTT 49.25 49.25 P SPS 51.50 51.50 P SPS 320.90 320.90 P SPS 123.96 123.96 P STS 1,539.94 XCC 3.85 1,536.09 P STS 3.34- XCC .01- 3.33- P STS 316.98 XCC .79 316.19 P STS 88.01 XCC .22 87.79 121,314.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,239,457.65 3,017.52 1,236,440.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 19 MTT 3,591.01 XCC 8.98 3,582.03 C 18 MTT 2,007.16 XCC 5.02 2,002.14 C 16 MTT 8,312.32- XCC 20.78- 8,291.54- C 15 MTT 651.68- XCC 1.63- 650.05- C 14 MTT 22.78- XCC .06- 22.72- C 19 NTT 23.39 XCC .06 23.33 C 18 NTT 812.56 XCC 2.03 810.53 C 17 NTT 55.14 XCC .14 55.00 C STS 28,600.49 XCC 71.50 28,528.99 C UTT 22,826.66- XCC 57.07- 22,769.59- C ZTT 475.49 XCC 1.19 474.30 P 18 MPP 156.52 XCC .39 156.13 P 17 MPP 26.60 XCC .07 26.53 P 16 MPP 17.24 XCC .04 17.20 P 15 MPP 103.72 XCC .26 103.46 P 18 MTT 1,565.10 XCC 3.91 1,561.19 P 17 MTT 169.94 XCC .42 169.52 P 16 MTT 44.78 XCC .11 44.67 P 15 MTT 184.81 XCC .46 184.35 P 18 NTT 83.84 XCC .21 83.63 P 17 NTT 81.29 XCC .20 81.09 P 16 NTT 307.22 XCC .77 306.45 P 04 NTT 25.18 XCC .06 25.12 P 03 NTT 16.23 XCC .04 16.19 P SPS 234.24 XCC .59 233.65 P SPS 209.55 XCC .52 209.03 P SPS 296.17 XCC .74 295.43 P SPS 219.21 XCC .55 218.66 P SPS 116.28 XCC .29 115.99 P SPS .98 XCC .98 P SPS 1.07 XCC 1.07 P STS 544.29 XCC 1.36 542.93 P STS 524.18 XCC 1.31 522.87 P STS 294.26 XCC .74 293.52 P STS 125.71 XCC .31 125.40 P STS .89 XCC .89 P STS .83 XCC .83 P STS 1,142.60 XCC 2.86 1,139.74 P ZTT 11.82 XCC .03 11.79 10,230.73 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 19 MTT 37.02- XCC .09- 36.93- C 18 MTT 13.90- XCC .03- 13.87- C 16 MTT 84.62 XCC .21 84.41 C 19 NTT 33.00 XCC .08 32.92 C STS 2,082.95 XCC 5.21 2,077.74 P 17 NTT 105.81 XCC .26 105.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 48.84 XCC .12 48.72 P SPS 19.31 XCC .05 19.26 P SPS 33.95 XCC .08 33.87 P STS 88.17 XCC .22 87.95 P STS 94.21 XCC .24 93.97 2,533.59 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 18 MTT 25.71 XCC .06 25.65 C 19 MTT 419.19 XCC 1.05 418.14 C STS 2,423.87 XCC 6.06 2,417.81 2,861.60 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 18 MTT 512.41 XCC 1.28 511.13 C 19 MTT 266.48- XCC .67- 265.81- C STS 4,761.09 XCC 11.90 4,749.19 C UTT 2,684.30- XCC 6.71- 2,677.59- C ZTT 22.35 XCC .06 22.29 P 17 MPP 1.52 XCC 1.52 P 16 MPP 84.36 XCC .21 84.15 P 16 MTT 210.89 XCC .53 210.36 P 17 MTT 15.15 XCC .04 15.11 P SPS 133.64 XCC .33 133.31 P SPS 34.05 XCC .09 33.96 P SPS 74.99 XCC .19 74.80 P STS 230.41 XCC .58 229.83 P STS 154.79 XCC .39 154.40 P STS 187.47 XCC .47 187.00 3,463.65 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 19 MTT 114.00 XCC .29 113.71 C 18 MTT 51.24 XCC .13 51.11 C STS 952.65 XCC 2.38 950.27 C UTT 894.46- XCC 2.24- 892.22- 222.87 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 19 MTT 25,200.20 XCC 63.00 25,137.20 C 18 MTT 13,161.89 XCC 32.90 13,128.99 C 16 MTT 51,152.71- XCC 127.88- 51,024.83- C 15 MTT 4,010.32- XCC 10.03- 4,000.29- C 14 MTT 140.22- XCC .35- 139.87- C 19 NTT 164.19 XCC .41 163.78 C 18 NTT 5,328.29 XCC 13.32 5,314.97 C 17 NTT 361.57 XCC .90 360.67 C STS 200,705.09 XCC 501.76 200,203.33 C UTT 149,683.01- XCC 374.21- 149,308.80- C ZTT 3,336.84 XCC 8.34 3,328.50 C STU 217,159.20 XCC 542.90 216,616.30 P 18 MPP 1,026.29 XCC 2.57 1,023.72 P 17 MPP 174.44 XCC .44 174.00 P 16 MPP 106.10 XCC .27 105.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 638.29 XCC 1.60 636.69 P 18 MTT 10,262.99 XCC 25.66 10,237.33 P 17 MTT 1,114.36 XCC 2.79 1,111.57 P 16 MTT 275.59 XCC .69 274.90 P 15 MTT 1,137.31 XCC 2.84 1,134.47 P 18 NTT 549.78 XCC 1.37 548.41 P 17 NTT 533.05 XCC 1.33 531.72 P 16 NTT 1,890.61 XCC 4.73 1,885.88 P 04 NTT 179.80 XCC .45 179.35 P 03 NTT 115.89 XCC .29 115.60 P SPS 1,535.94 XCC 3.84 1,532.10 P SPS 1,374.11 XCC 3.44 1,370.67 P SPS 1,822.58 XCC 4.56 1,818.02 P SPS 1,349.04 XCC 3.37 1,345.67 P SPS 715.56 XCC 1.79 713.77 P SPS 6.02 XCC .02 6.00 P SPS 6.58 XCC .02 6.56 P STS 7,492.41 XCC 18.73 7,473.68 P STS 3,569.16 XCC 8.92 3,560.24 P STS 3,225.72 XCC 8.06 3,217.66 P STS 1,810.78 XCC 4.53 1,806.25 P STS 773.57 XCC 1.93 771.64 P STS 5.45 XCC .01 5.44 P STS 5.12 XCC .01 5.11 P ZTT 77.48 XCC .19 77.29 301,449.52 RG02 COLTON AREA-GTL OFY RSA 98G2 C 18 MTT 91.13- XCC .23- 90.90- C 16 MTT 520.71 XCC 1.30 519.41 C 19 MTT 259.73- XCC .65- 259.08- C 19 NTT 231.58 XCC .58 231.00 C STS 14,617.22 XCC 36.54 14,580.68 C STU 7,561.19 XCC 18.90 7,542.29 P 17 NTT 693.87 XCC 1.73 692.14 P 16 NTT 300.58 XCC .75 299.83 P SPS 126.63 XCC .32 126.31 P SPS 222.60 XCC .56 222.04 P STS 578.19 XCC 1.45 576.74 P STS 617.76 XCC 1.54 616.22 25,056.68 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 19 MTT 2,941.69 XCC 7.35 2,934.34 C 18 MTT 168.61 XCC .42 168.19 C STS 17,009.63 XCC 42.52 16,967.11 C STU 13,856.78 XCC 34.64 13,822.14 33,891.78 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 19 MTT 1,870.05- XCC 4.68- 1,865.37- C 18 MTT 3,360.20 XCC 8.40 3,351.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 33,411.12 XCC 83.53 33,327.59 C UTT 17,601.99- XCC 44.00- 17,557.99- C ZTT 156.84 XCC .39 156.45 C STU 82,174.67 XCC 205.44 81,969.23 P 17 MPP 9.94 XCC .02 9.92 P 16 MPP 519.11 XCC 1.30 517.81 P 17 MTT 99.36 XCC .25 99.11 P 16 MTT 1,297.80 XCC 3.24 1,294.56 P SPS 223.31 XCC .56 222.75 P SPS 491.72 XCC 1.23 490.49 P SPS 822.40 XCC 2.06 820.34 P STS 1,015.00 XCC 2.54 1,012.46 P STS 1,229.31 XCC 3.07 1,226.24 P STS 1,417.91 XCC 3.54 1,414.37 106,489.76 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 19 MTT 800.01 XCC 2.00 798.01 C 18 MTT 336.00 XCC .84 335.16 C STS 6,685.26 XCC 16.71 6,668.55 C UTT 5,865.31- XCC 14.66- 5,850.65- C STU 10,165.93 XCC 25.41 10,140.52 12,091.59 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 55,230.08 XCC 138.08 55,092.00 55,092.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,770.66 1,386.89 553,383.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 18 MTT 7.68 XCC .02 7.66 C 19 MTT 8.36 XCC .02 8.34 C STS 1,271.26 XCC 3.18 1,268.08 P SPS 1.74 XCC 1.74 P STS 7.93 XCC .02 7.91 1,293.73 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 18 MTT 6.68 XCC .02 6.66 C 19 MTT 24.90 XCC .06 24.84 C 18 NTT 2.24 XCC .01 2.23 C 19 NTT 28.04 XCC .07 27.97 C STS 133.70 XCC .33 133.37 C UTT 1.77 XCC 1.77 196.84 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 18 MTT 2,192.32 XCC 5.48 2,186.84 C 19 MTT 2,389.05 XCC 5.97 2,383.08 C STS 363,215.44 XCC 908.04 362,307.40 C STU 115,103.31 XCC 287.76 114,815.55 P SPS 498.22 XCC 1.25 496.97 P STS 2,264.70 XCC 5.66 2,259.04 484,448.88 RG02 GTL AMEND #1 OTH RSA 99G2 C 18 MTT 1,908.37 XCC 4.77 1,903.60 C 19 MTT 7,114.12 XCC 17.79 7,096.33 C 18 NTT 641.20 XCC 1.60 639.60 C 19 NTT 8,011.54 XCC 20.03 7,991.51 C STS 38,199.29 XCC 95.50 38,103.79 C UTT 506.37 XCC 1.27 505.10 C STU 6,937.24 XCC 17.34 6,919.90 63,159.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550,475.47 1,376.19 549,099.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 19 MPP 1.53 1.53 C 19 MTT 947.82 947.82 C 19 NPP 2.80 2.80 C 19 NTT 307.22 307.22 C SPS 386.06 386.06 C STS 18,311.95 18,311.95 C STU 62,077.41 62,077.41 C UPT 6.71 6.71 C UTT 205.66 205.66 C ZPT .61 .61 C ZTT 45.45 45.45 P 18 MPP 26.03 26.03 P 17 MPP 21.73 21.73 P 14 MPP 1.83- 1.83- P 12 MPP 2.23 2.23 P 18 MTT 251.80 251.80 P 17 MTT 61.70 61.70 P 14 MTT 2.45- 2.45- P 12 MTT 2.03 2.03 P 13 NPP 2.43 2.43 P 18 NPP .00 P 15 NPP .26 .26 P 13 NTT 2.26 2.26 P 18 NTT 6.78 6.78 P 15 NTT .35 .35 P SPS 646.37 646.37 P STU 28,487.08 28,487.08 P UPT 34.95 34.95 P UTT 62.34 62.34 P ZPT 11.90 11.90 P ZTT 26.84 26.84 111,936.02 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 19 MPP 33.99 33.99 C 19 MTT 28,010.28 28,010.28 C 19 NPP .38 .38 C 19 NTT 2,965.41- 2,965.41- C SPS 4,707.10 4,707.10 C STS 400,857.40 400,857.40 C STU 353,686.33 353,686.33 C UPT 226.75 226.75 C UTT 847.19 847.19 C ZPT 36.74 36.74 C ZTT 904.95 904.95 P 18 MPP 200.25 200.25 P 17 MPP 89.25 89.25 P 16 MPP 37.41 37.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 4.49 4.49 P 14 MPP 10.01 10.01 P 13 MPP 18.15 18.15 P 12 MPP 7.64 7.64 P 10 MPP 4.43 4.43 P 18 MTT 1,967.14 1,967.14 P 17 MTT 375.56 375.56 P 16 MTT 95.27 95.27 P 15 MTT 7.95 7.95 P 14 MTT 10.83 10.83 P 13 MTT 19.61 19.61 P 12 MTT 6.46 6.46 P 10 MTT 3.29 3.29 P 08 NPP 1.46 1.46 P 18 NPP 16.48 16.48 P 09 NPP 6.56 6.56 P 08 NTT .72 .72 P 18 NTT 65.64 65.64 P 09 NTT 3.37 3.37 P SPS 1,203.39 1,203.39 P STU 1,365,498.27- 1,365,498.27- P UPT 52.76 52.76 P UTT 42.28 42.28 P ZPT 30.02 30.02 P ZTT 84.44 84.44 574,787.71- DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 19 MPP 56.94 56.94 C 19 MTT 21,873.58 21,873.58 C 19 NPP 5.64 5.64 C 19 NTT 1,493.09 1,493.09 C SPS 8,269.30 8,269.30 C SPT 213.24 213.24 C STS 494,776.06 494,776.06 C STT 2,132.37 2,132.37 C STU 1,433,722.94 1,433,722.94 C UPT 356.10 356.10 C UTT 2,874.27- 2,874.27- C ZPT 226.06 226.06 C ZTT 5,611.07 5,611.07 P 18 MPP 381.89 381.89 P 17 MPP 197.10 197.10 P 16 MPP 91.61 91.61 P 15 MPP 102.99 102.99 P 14 MPP 4.38 4.38 P 18 MTT 3,629.73 3,629.73 P 17 MTT 900.81 900.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 217.79 217.79 P 15 MTT 182.32 182.32 P 14 MTT 5.89 5.89 P 18 NPP 46.31 46.31 P 17 NPP 37.92 37.92 P 10 NPP 28.60 28.60 P 08 NPP 8.09 8.09 P 05 NPP 3.28 3.28 P 04 NPP 11.19 11.19 P 18 NTT 217.63 217.63 P 17 NTT 121.08 121.08 P 10 NTT 17.07 17.07 P 08 NTT 4.10 4.10 P 05 NTT 1.28 1.28 P 04 NTT 4.06 4.06 P SPS 4,312.68 4,312.68 P STU 732,898.50- 732,898.50- P UPT 124.52 124.52 P UTT 121.36 121.36 P ZPT 266.60 266.60 P ZTT 482.74 482.74 1,244,486.64 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 19 MPP 7.75 7.75 C 19 MTT 1,207.00- 1,207.00- C 19 NPP .11 .11 C 19 NTT 227.67 227.67 C SPS 1,377.92 1,377.92 C STS 95,404.15 95,404.15 C STU 486,221.66 486,221.66 C UPT 57.06 57.06 C UTT 525.50- 525.50- C ZPT 9.23 9.23 C ZTT 361.85 361.85 P 18 MPP 72.15 72.15 P 17 MPP 61.30 61.30 P 16 MPP 49.00 49.00 P 15 MPP 90.63 90.63 P 14 MPP 15.70 15.70 P 13 MPP 30.96 30.96 P 18 MTT 695.50 695.50 P 17 MTT 296.19 296.19 P 16 MTT 126.42 126.42 P 15 MTT 130.82 130.82 P 14 MTT 21.07 21.07 P 13 MTT 34.02 34.02 P 18 NPP 5.82 5.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NPP 4.29 4.29 P 13 NPP .56 .56 P 09 NPP 21.79 21.79 P 18 NTT 35.03 35.03 P 17 NTT 11.15 11.15 P 13 NTT .52 .52 P 09 NTT 12.04 12.04 P SPS 2,231.36 2,231.36 P STU 221,822.67 221,822.67 P UPT 15.25 15.25 P UTT 21.14 21.14 P ZPT 120.47 120.47 P ZTT 120.66 120.66 807,981.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,589,616.36 .00 1,589,616.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STU 1,625.69 1,625.69 C 13 MTT .14- .14- C 17 MTT 1.05- 1.05- C 18 MTT 12.84- 12.84- C 19 MTT .56- .56- C 10 NTT 2.77 2.77 C 11 NTT 6.21 6.21 C STS 99.38 99.38 P STU 710.61 710.61 2,430.07 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 96 NTT .09 .09 .09 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 19 MPP 2.27 2.27 C 19 MTT 332.92 332.92 C 19 NPP .00 C 19 NTT 145.74 145.74 C SPS 511.05 511.05 C STS 36,723.59 36,723.59 C STU 128,924.56 128,924.56 C UPT 10.77 10.77 C UTT 721.59- 721.59- C ZPT 3.74 3.74 C ZTT 149.97 149.97 P 18 MPP 30.55 30.55 P 13 MPP 26.93 26.93 P 17 MPP 28.89 28.89 P 16 MPP 7.91 7.91 P 16 MTT 20.53 20.53 P 13 MTT 29.65 29.65 P 18 MTT 304.94 304.94 P 17 MTT 144.12 144.12 P 06 NPP 94.43 94.43 P 18 NPP 1.60 1.60 P 13 NPP .81 .81 P 06 NTT 38.02 38.02 P 18 NTT 9.05 9.05 P 13 NTT .75 .75 P SPS 260.22 260.22 P STU 13,752.21 13,752.21 P UPT 5.75 5.75 P UTT 7.73 7.73 P ZPT 9.27 9.27 P ZTT 16.07 16.07 180,872.45 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 19 MPP 7.00 7.00 C 19 MTT 2,167.72 2,167.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NPP .00 C 19 NTT 115.51 115.51 C SPS 666.81 666.81 C STS 41,323.13 41,323.13 C STU 32,613.00 32,613.00 C UPT 13.88 13.88 C UTT 177.69 177.69 C ZPT 15.03 15.03 C ZTT 627.50 627.50 P 17 MPP 12.54 12.54 P 16 MPP 1.38 1.38 P 18 MPP 17.75 17.75 P 17 MTT 62.76 62.76 P 16 MTT 3.58 3.58 P 18 MTT 174.27 174.27 P 18 NPP 4.80 4.80 P 08 NPP 6.83 6.83 P 18 NTT 29.70 29.70 P 08 NTT 3.46 3.46 P SPS 839.63 839.63 P STU 409.86 409.86 P UPT 2.37 2.37 P UTT 4.55 4.55 P ZPT 13.12 13.12 P ZTT 50.90 50.90 79,364.77 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 19 MPP .00 C 19 MTT 306.69- 306.69- C 19 NPP 104.20 104.20 C 19 NTT 794.19 794.19 C SPS 191.48 191.48 C STS 9,751.31 9,751.31 C STU 56,288.93 56,288.93 C UPT 67.90 67.90 C UTT 889.14 889.14 C ZPT 18.75 18.75 C ZTT 249.66 249.66 P 15 MPP .22 .22 P 07 MPP .00 P 18 MPP 15.13 15.13 P 15 MTT .38 .38 P 07 MTT 6.48 6.48 P 18 MTT 151.39 151.39 P 18 NPP 1.23 1.23 P 18 NTT 3.77 3.77 P SPS 652.61 652.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 8,888.33- 8,888.33- P ZPT 32.50 32.50 P ZTT 52.74 52.74 60,076.99 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 19 MPP 9.00 9.00 C 19 MTT 14,955.60 14,955.60 C 19 NPP 2.92 2.92 C 19 NTT 623.28 623.28 C SPS 961.34 961.34 C STS 104,125.98 104,125.98 C STU 126,257.97 126,257.97 C UPT 128.06 128.06 C UTT 1,099.79 1,099.79 C ZPT 6.21 6.21 C ZTT 151.16 151.16 P 18 MPP 223.30 223.30 P 17 MPP 278.78 278.78 P 16 MPP 117.09 117.09 P 13 MPP 199.89 199.89 P 13 MTT 216.10 216.10 P 17 MTT 1,401.55 1,401.55 P 16 MTT 319.93 319.93 P 18 MTT 2,232.91 2,232.91 P SPS 1,300.18 1,300.18 P STU 15,366.99 15,366.99 P UPT 19.39 19.39 P UTT 58.90 58.90 P ZPT 23.84 23.84 P ZTT 114.91 114.91 270,195.07 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 19 MPP 6.81 6.81 C 19 MTT 2,140.84- 2,140.84- C 19 NPP .00 C 19 NTT 9.44 9.44 C SPS 620.20 620.20 C STS 20,757.94 20,757.94 C STU 86,923.20 86,923.20 C UPT 102.38 102.38 C UTT 1,345.04 1,345.04 C ZPT 165.78 165.78 C ZTT 7,542.46 7,542.46 P 17 MPP 3.56 3.56 P 18 MPP 3.52 3.52 P 18 MTT 35.23 35.23 P 17 MTT 17.35 17.35 P SPS 592.45 592.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 116,457.35- 116,457.35- P UPT 8.06 8.06 P UTT 14.26 14.26 P ZPT 227.24 227.24 P ZTT 587.21 587.21 363.94 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 19 MPP 5.09 5.09 C 19 MTT 6,688.96 6,688.96 C 19 NPP .00 C 19 NTT 368.12 368.12 C SPS 885.69 885.69 C STS 58,439.80 58,439.80 C STU 148,373.65 148,373.65 C UPT 15.96 15.96 C UTT 5.64 5.64 C ZPT 7.05 7.05 C ZTT 235.35 235.35 P 16 MPP 30.40 30.40 P 18 MPP 76.11 76.11 P 17 MPP 8.57 8.57 P 16 MTT 78.93 78.93 P 18 MTT 604.05 604.05 P 17 MTT 40.58 40.58 P 18 NPP 3.29 3.29 P 17 NPP 1.85 1.85 P 18 NTT 13.95 13.95 P 17 NTT 3.77 3.77 P SPS 234.45 234.45 P STU 36,719.31- 36,719.31- P ZPT 205.80 205.80 P ZTT 210.39 210.39 179,818.14 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 19 MPP 34.17 34.17 C 19 MTT 10,024.18 10,024.18 C 19 NPP 15.38 15.38 C 19 NTT 1,249.21 1,249.21 C SPS 3,535.22 3,535.22 C STS 146,488.24 146,488.24 C STU 887,802.97 887,802.97 C UPT 619.24 619.24 C UTT 17,491.47- 17,491.47- C ZPT 183.36 183.36 C ZTT 2,321.67 2,321.67 P 18 MPP 480.89 480.89 P 17 MPP 241.53 241.53 P 16 MPP 151.98 151.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 301.66 301.66 P 14 MPP 12.25 12.25 P 18 MTT 4,627.07 4,627.07 P 17 MTT 1,023.91 1,023.91 P 16 MTT 335.07 335.07 P 15 MTT 533.95 533.95 P 14 MTT 16.43 16.43 P 18 NPP 48.29 48.29 P 17 NPP 61.48 61.48 P 05 NPP 15.90 15.90 P 04 NPP 41.33 41.33 P 18 NTT 253.29 253.29 P 17 NTT 145.39 145.39 P 05 NTT 6.21 6.21 P 04 NTT 15.00 15.00 P SPS 4,665.79 4,665.79 P STU 51,421.76 51,421.76 P UPT 62.90 62.90 P UTT 96.72 96.72 P ZPT 30.23 30.23 P ZTT 86.21 86.21 1,099,457.41 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 19 MPP .00 C 19 MTT 36.58- 36.58- C 19 NPP .00 C 19 NTT 1.43- 1.43- C SPS 3.96 3.96 C STS 119.71 119.71 C STU 3,831.72 3,831.72 C UPT .00 C UTT 1.94- 1.94- P SPS 19.65 19.65 P STU 409.82 409.82 4,344.91 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 19 MPP 7.22 7.22 C 19 MTT 4,754.11 4,754.11 C 19 NPP .00 C 19 NTT 754.15 754.15 C SPS 1,226.14 1,226.14 C STS 126,782.51 126,782.51 C STU 242,214.32 242,214.32 C UPT 89.02 89.02 C UTT 5,144.81 5,144.81 C ZPT 34.69 34.69 C ZTT 868.35 868.35 P 18 MPP 68.41 68.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 123.60 123.60 P 18 MTT 684.01 684.01 P 17 MTT 602.68 602.68 P 17 NPP 1.03 1.03 P 10 NPP 57.79 57.79 P 17 NTT 2.10 2.10 P 10 NTT 34.50 34.50 P SPS 62.49- 62.49- P STU 5,038.92- 5,038.92- P UPT 19.70 19.70 P UTT 55.01 55.01 P ZPT 87.27 87.27 P ZTT 139.49 139.49 378,649.50 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 19 MPP 11.39 11.39 C 19 MTT 5,692.89 5,692.89 C 19 NPP .00 C 19 NTT 571.41 571.41 C SPS 1,309.25 1,309.25 C STS 75,338.23 75,338.23 C STU 353,169.15 353,169.15 C UPT 91.27 91.27 C UTT 537.43 537.43 C ZPT 4.61 4.61 C ZTT 252.63 252.63 P 14 MPP 30.88 30.88 P 18 MPP 138.74 138.74 P 17 MPP 29.83- 29.83- P 14 MTT 33.39 33.39 P 18 MTT 1,336.48 1,336.48 P 17 MTT 157.00- 157.00- P SPS 944.70 944.70 P STU 27,289.12- 27,289.12- P UPT 65.21 65.21 P UTT 37.13 37.13 P ZPT 26.40 26.40 P ZTT 86.59 86.59 412,201.83 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 19 MPP 49.83 49.83 C 19 MTT 9,516.68 9,516.68 C 19 NPP .00 C 19 NTT 538.30 538.30 C SPS 1,958.72 1,958.72 C SPT 385.50 385.50 C STS 96,948.98 96,948.98 C STT 3,854.95 3,854.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 461,171.70 461,171.70 C UPT 22.39 22.39 C UTT 1,961.09 1,961.09 C ZPT 33.27 33.27 C ZTT 754.36 754.36 P 16 MPP 38.52 38.52 P 18 MPP 61.80 61.80 P 17 MPP 128.99 128.99 P 16 MTT 100.07 100.07 P 18 MTT 633.24 633.24 P 17 MTT 669.48 669.48 P 18 NPP 40.54 40.54 P 17 NPP 12.94 12.94 P 17 NTT 93.23 93.23 P 18 NTT 133.90 133.90 P SPS 1,466.79 1,466.79 P STU 72,746.59 72,746.59 P UPT 132.88 132.88 P UTT 117.42 117.42 P ZPT 89.87 89.87 P ZTT 235.73 235.73 653,897.76 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 19 MPP 17.79 17.79 C 19 MTT 37,716.74 37,716.74 C 19 NPP .00 C 19 NTT 343.48 343.48 C SPS 4,345.30 4,345.30 C STS 372,801.97 372,801.97 C STU 164,702.44 164,702.44 C UPT 214.99 214.99 C UTT 1,113.66 1,113.66 C ZPT 56.18 56.18 C ZTT 1,151.13 1,151.13 P 18 MPP 266.74 266.74 P 17 MPP 140.43 140.43 P 16 MPP 45.80 45.80 P 18 MTT 2,459.67 2,459.67 P 17 MTT 684.98 684.98 P 16 MTT 116.20 116.20 P 09 NPP 9.85 9.85 P 18 NPP 5.27 5.27 P 18 NTT 23.45 23.45 P 09 NTT 5.06 5.06 P SPS 1,350.24 1,350.24 P STU 146,167.78- 146,167.78- P UPT 27.10 27.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 79.25 79.25 P ZPT 49.27 49.27 P ZTT 146.59 146.59 441,705.80 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 19 MPP 2.06 2.06 C 19 MTT 2,904.67 2,904.67 C 19 NPP 4.12 4.12 C 19 NTT 601.34 601.34 C SPS 692.63 692.63 C STS 32,878.86 32,878.86 C STU 122,234.25 122,234.25 C UPT 9.62 9.62 C UTT 393.13 393.13 C ZPT 1.09 1.09 C ZTT 81.61 81.61 P 18 MPP 37.51 37.51 P 12 MPP 4.40 4.40 P 17 MPP 43.19 43.19 P 14 MPP 3.39- 3.39- P 14 MTT 4.55- 4.55- P 12 MTT 3.99 3.99 P 18 MTT 358.25 358.25 P 17 MTT 122.95 122.95 P 13 NPP 4.24 4.24 P 18 NPP .00 P 15 NPP .49 .49 P 13 NTT 3.94 3.94 P 18 NTT 9.09 9.09 P 15 NTT .66 .66 P SPS 1,144.43 1,144.43 P STU 121,147.05 121,147.05 P UPT 73.65 73.65 P UTT 131.46 131.46 P ZPT 23.70 23.70 P ZTT 49.47 49.47 282,953.91 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 19 MPP 2.52 2.52 C 19 MTT 1,084.47 1,084.47 C 19 NPP .03 .03 C 19 NTT 47.39 47.39 C SPS 327.06 327.06 C STS 19,640.33 19,640.33 C STU 83,454.13 83,454.13 C UPT 5.51 5.51 C UTT 83.23 83.23 C ZPT 8.95 8.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 413.70 413.70 P 18 MPP 6.35 6.35 P 17 MPP .62 .62 P 18 MTT 63.20 63.20 P 17 MTT 1.62 1.62 P 18 NPP .49 .49 P 17 NPP 1.90 1.90 P 18 NTT 2.05 2.05 P 17 NTT 7.58 7.58 P SPS 332.32 332.32 P STU 29,419.95 29,419.95 P ZPT 14.32 14.32 P ZTT 25.44 25.44 134,943.16 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 19 MPP .00 C 19 MTT .00 C 19 NPP .00 C 19 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 13 MPP .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 13 MTT .00 P 18 NPP .00 P 17 NPP .00 P 17 NTT .00 P 18 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 19 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT .00 C 19 NPP .00 C 19 NTT .00 C SPS .00 C STS .00 P 18 MPP .00 P 18 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,181,275.80 .00 4,181,275.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 84 NTT .46 .46 .46 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 19 MPP 68.94 68.94 C 19 MTT 26,788.51 26,788.51 C 19 NPP .00 C 19 NTT 1,698.14 1,698.14 C SPS 3,567.33 3,567.33 C STS 303,408.65 303,408.65 C STU 1,052,036.87 1,052,036.87 C UPT 375.38 375.38 C UTT 2,169.99 2,169.99 C ZPT 21.86 21.86 C ZTT 552.98 552.98 P 18 MPP 230.68 230.68 P 17 MPP 171.77 171.77 P 16 MPP 33.85 33.85 P 15 MPP 15.67 15.67 P 12 MPP 9.98 9.98 P 10 MPP 9.38 9.38 P 18 MTT 2,285.14 2,285.14 P 17 MTT 663.25 663.25 P 16 MTT 80.61 80.61 P 15 MTT 27.73 27.73 P 12 MTT 8.44 8.44 P 10 MTT 6.95 6.95 P 18 NPP 45.75 45.75 P 08 NPP 1.28 1.28 P 01 NPP 1.82 1.82 P 00 NPP 3.03 3.03 P 18 NTT 177.85 177.85 P 08 NTT .63 .63 P 01 NTT .54 .54 P 00 NTT .87 .87 P SPS 1,357.36 1,357.36 P STU 63,757.53 63,757.53 P UPT 23.40 23.40 P UTT 23.83 23.83 P ZPT 28.05 28.05 P ZTT 51.51 51.51 1,459,705.55 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 19 MPP 23.65 23.65 C 19 MTT 6,894.28 6,894.28 C 19 NPP .00 C 19 NTT 22.78 22.78 C SPS 2,058.22 2,058.22 C STS 108,727.10 108,727.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 159,321.85 159,321.85 C UPT 109.27 109.27 C UTT 1,110.79 1,110.79 C ZPT 11.96 11.96 C ZTT 400.93 400.93 P 18 MPP 273.13 273.13 P 17 MPP 71.12 71.12 P 16 MPP 40.60 40.60 P 15 MPP 167.49 167.49 P 14 MPP 33.06 33.06 P 18 MTT 2,619.26 2,619.26 P 17 MTT 343.30 343.30 P 16 MTT 105.49 105.49 P 15 MTT 251.68 251.68 P 14 MTT 44.39 44.39 P 09 NPP 61.80 61.80 P 09 NTT 34.14 34.14 P SPS 5,556.59 5,556.59 P STU 70,170.99 70,170.99 P UPT 17.72 17.72 P UTT 17.84 17.84 P ZPT 5.56 5.56 P ZTT 24.78 24.78 358,519.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,818,225.78 .00 1,818,225.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 84 NTT 6.71 6.71 6.71 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 19 MPP 6.15 6.15 C 19 MTT 5,989.59 5,989.59 C 19 NPP .00 C 19 NTT 425.46 425.46 C SPS 746.72 746.72 C STS 62,194.92 62,194.92 C STU 273,145.52 273,145.52 C UPT 38.01 38.01 C UTT 535.31 535.31 C ZPT 4.96 4.96 C ZTT 187.09 187.09 P 18 MPP 36.40 36.40 P 17 MPP 43.33 43.33 P 16 MPP 20.40 20.40 P 18 MTT 363.97 363.97 P 17 MTT 208.00 208.00 P 16 MTT 51.72 51.72 P 08 NPP 2.65 2.65 P 08 NTT 1.30 1.30 P SPS 286.82 286.82 P STU 24,363.11 24,363.11 368,651.43 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 19 MPP .00 C 19 MTT 2,232.78 2,232.78 C 19 NPP .00 C 19 NTT 74.18 74.18 C SPS 428.70 428.70 C STS 27,727.74 27,727.74 C STU 57,056.50 57,056.50 C UPT 61.19 61.19 C UTT 883.39- 883.39- C ZPT 3.36 3.36 C ZTT 134.73 134.73 P 17 MPP 37.53 37.53 P 18 MPP 22.45 22.45 P 18 MTT 224.46 224.46 P 17 MTT 183.03 183.03 P SPS 52.77 52.77 P STU 6,873.08 6,873.08 P UPT 32.20 32.20 P UTT 30.81 30.81 P ZPT 30.55 30.55 P ZTT 50.25 50.25 94,372.92 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 19 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 114.13 114.13 C 19 NPP .00 C 19 NTT 18.78 18.78 C SPS 49.86 49.86 C STS 3,563.00 3,563.00 C STU 4,320.77 4,320.77 C UPT .00 C UTT 4.55- 4.55- C ZPT .00 C ZTT 11.84 11.84 P SPS 1.70 1.70 P STU 22,853.20- 22,853.20- P UPT .65 .65 P UTT .61 .61 14,776.41- DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP 2.49 2.49 C 19 MTT 1,723.26 1,723.26 C SPS 96.01 96.01 C STS 13,529.54 13,529.54 C STU 32,696.98 32,696.98 C UPT 33.33 33.33 C UTT 164.98 164.98 P 18 MPP 49.50 49.50 P 17 MPP 18.54 18.54 P 17 MTT 90.49 90.49 P 18 MTT 494.89 494.89 P SPS 21.57 21.57 P STU 3,942.97 3,942.97 52,864.55 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 19 MPP 25.03 25.03 C 19 MTT 7,704.52 7,704.52 C 19 NPP .00 C 19 NTT 1,321.89 1,321.89 C SPS 1,044.99 1,044.99 C STS 103,542.12 103,542.12 C STU 118,313.00 118,313.00 C UPT 68.02 68.02 C UTT 326.62 326.62 C ZPT 6.08 6.08 C ZTT 21.88- 21.88- P 18 MPP 28.75 28.75 P 17 MPP 33.55 33.55 P 16 MPP 6.28 6.28 P 15 MPP 10.66 10.66 P 18 MTT 287.32 287.32 P 15 MTT 18.90 18.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 163.69 163.69 P 16 MTT 11.12 11.12 P 18 NPP 72.24 72.24 P 18 NTT 266.72 266.72 P SPS 672.22 672.22 P STU 15,174.58- 15,174.58- P ZPT 11.39 11.39 P ZTT 25.37 25.37 218,764.02 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 19 MPP 8.67 8.67 C 19 MTT 4,972.14 4,972.14 C 19 NPP .00 C 19 NTT 233.65 233.65 C SPS 611.99 611.99 C STS 27,238.89 27,238.89 C STU 105,399.52 105,399.52 C UPT 85.81 85.81 C UTT 1,046.45 1,046.45 C ZPT 4.70 4.70 C ZTT 129.36 129.36 P 18 MPP 192.24 192.24 P 17 MPP 60.21 60.21 P 16 MPP 47.86 47.86 P 15 MPP 97.94 97.94 P 14 MPP 44.01 44.01 P 18 MTT 1,773.88 1,773.88 P 17 MTT 293.68 293.68 P 16 MTT 124.33 124.33 P 15 MTT 173.31 173.31 P 14 MTT 59.08 59.08 P SPS 1,801.05 1,801.05 P STU 43,504.47 43,504.47 P ZPT 7.04 7.04 P ZTT 31.33 31.33 187,941.61 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 19 MPP .00 C 19 MTT .00 C 19 NPP .00 C 19 NTT .55 .55 C SPS .00 C STS 5.91 5.91 C ZPT .00 C ZTT .00 P SPS 9.48- 9.48- 3.02- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 19 MPP 16.79 16.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 1,419.91 1,419.91 C 19 NPP .00 C 19 NTT 172.14- 172.14- C SPS 1,054.84 1,054.84 C STS 61,614.97 61,614.97 C STU 161,619.41 161,619.41 C UPT 41.51 41.51 C UTT 307.10 307.10 C ZPT 4.15 4.15 C ZTT 182.69 182.69 P 17 MPP 23.88 23.88 P 15 MPP 105.52 105.52 P 18 MPP 123.91 123.91 P 17 MTT 113.09 113.09 P 15 MTT 141.66 141.66 P 18 MTT 1,239.07 1,239.07 P 09 NPP 56.24 56.24 P 09 NTT 31.07 31.07 P SPS 3,794.62 3,794.62 P STU 20,947.44- 20,947.44- P UPT 3.25 3.25 P UTT 4.11 4.11 210,778.21 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP .00 C 19 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 17 MPP .00 P 18 MPP .00 P 18 MTT .00 P 17 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 19 MPP .00 C 19 MTT 1,574.77 1,574.77 C 19 NPP .00 C 19 NTT 79.13 79.13 C SPS 66.10 66.10 C STS 5,156.37 5,156.37 C STU 50,904.29 50,904.29 C UPT 34.30 34.30 C UTT 273.36 273.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .07 .07 C ZTT .70 .70 P 18 MPP 52.03 52.03 P 17 MPP 11.65 11.65 P 18 MTT 520.36 520.36 P 17 MTT 56.06 56.06 P 18 NPP 4.09 4.09 P 18 NTT 17.44 17.44 P SPS 82.82 82.82 58,833.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177,433.56 .00 1,177,433.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 19 MTT 1,865.24 1,865.24 C 18 MTT 805.88 805.88 C 17 MTT 30.08 30.08 C 16 MTT 2.66- 2.66- C 15 MTT 1.81- 1.81- C 14 MTT .16- .16- C 13 MTT .47- .47- C 12 MTT .14- .14- C 11 MTT .25- .25- C 10 MTT .38 .38 C 09 MTT .10 .10 C 19 NTT 25.33 25.33 C 18 NTT 105.13 105.13 C 17 NTT 7.32 7.32 C 16 NTT 1.92 1.92 C 15 NTT .82- .82- C 14 NTT .05- .05- C 13 NTT .56 .56 C 12 NTT .02- .02- C 11 NTT .40 .40 C 10 NTT .12 .12 C 09 NTT .00 C STS 35,932.62 35,932.62 C STT 62.18 62.18 C UTT 204.82 204.82 C ZTT 261.63 261.63 C STU 513,911.60 513,911.60 P 18 MPP 29.04 29.04 P 17 MPP 18.84 18.84 P 16 MPP 13.93 13.93 P 15 MPP 10.74 10.74 P 14 MPP 1.99 1.99 P 13 MPP 3.56 3.56 P 12 MPP 1.63 1.63 P 11 MPP .84 .84 P 10 MPP .87 .87 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 289.40 289.40 P 17 MTT 110.23 110.23 P 16 MTT 43.67 43.67 P 15 MTT 21.02 21.02 P 14 MTT 2.88 2.88 P 13 MTT 3.86 3.86 P 12 MTT 1.73 1.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .71 .71 P 10 MTT .65 .65 P 09 MTT .00 P 07 MTT .00 P 06 MTT .24 .24 P 17 NTT 4.65 4.65 P 16 NTT 1.18 1.18 P 15 NTT .51 .51 P 14 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .11 .11 P 10 NTT .35 .35 P 09 NTT 1.53 1.53 P 08 NTT .61 .61 P 07 NTT .98 .98 P 06 NTT .87 .87 P 05 NTT .00 P 04 NTT .16 .16 P 03 NTT .00 P 00 NTT .04 .04 P 99 NTT .00 P 96 NTT .35 .35 P 84 NTT .41 .41 P 18 NTT 6.50 6.50 P UTT 13.11 13.11 P ZTT 46.85 46.85 553,843.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553,843.04 .00 553,843.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 19 MTT 24,123.84 24,123.84 C 18 MTT 10,211.06 10,211.06 C 17 MTT 358.89 358.89 C 16 MTT 30.54- 30.54- C 15 MTT 15.60- 15.60- C 14 MTT 1.16- 1.16- C 13 MTT 3.51- 3.51- C 12 MTT 1.20- 1.20- C 11 MTT 2.98- 2.98- C 10 MTT 4.58 4.58 C 09 MTT 1.18 1.18 C 19 NTT 327.63 327.63 C 18 NTT 1,332.13 1,332.13 C 17 NTT 87.28 87.28 C 16 NTT 22.09 22.09 C 15 NTT 7.00- 7.00- C 14 NTT .37- .37- C 13 NTT 4.11 4.11 C 12 NTT .16- .16- C 11 NTT 4.63 4.63 C 10 NTT 1.33 1.33 C 09 NTT .00 C STS 464,730.40 464,730.40 C STT 804.19 804.19 C UTT 2,648.93 2,648.93 C ZTT 3,383.87 3,383.87 C STU 467,293.99 467,293.99 P 18 MPP 367.98 367.98 P 17 MPP 224.71 224.71 P 16 MPP 159.94 159.94 P 15 MPP 92.12 92.12 P 14 MPP 14.96 14.96 P 13 MPP 26.14 26.14 P 12 MPP 14.98 14.98 P 11 MPP 9.81 9.81 P 10 MPP 10.56 10.56 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 3,666.90 3,666.90 P 17 MTT 1,315.26 1,315.26 P 16 MTT 501.50 501.50 P 15 MTT 180.33 180.33 P 14 MTT 21.67 21.67 P 13 MTT 28.38 28.38 P 12 MTT 15.95 15.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 8.28 8.28 P 10 MTT 7.90 7.90 P 09 MTT .00 P 07 MTT .00 P 06 MTT 3.14 3.14 P 18 NTT 82.38 82.38 P 17 NTT 55.57 55.57 P 16 NTT 13.62 13.62 P 15 NTT 4.41 4.41 P 14 NTT .26 .26 P 12 NTT .39 .39 P 11 NTT 1.25 1.25 P 10 NTT 4.11 4.11 P 09 NTT 17.95 17.95 P 08 NTT 7.64 7.64 P 07 NTT 12.53 12.53 P 06 NTT 11.29 11.29 P 05 NTT .00 P 04 NTT 1.87 1.87 P 03 NTT .00 P 00 NTT .34 .34 P 99 NTT .00 P 96 NTT 2.62 2.62 P 84 NTT 1.46 1.46 P UTT 166.51 166.51 P ZTT 593.03 593.03 982,925.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982,925.35 .00 982,925.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 19 MTT 1,420.05 1,420.05 C 18 MTT 595.59 595.59 C 17 MTT 21.50 21.50 C 16 MTT 1.87- 1.87- C 15 MTT .98- .98- C 14 MTT .08- .08- C 13 MTT .23- .23- C 12 MTT .08- .08- C 11 MTT .21- .21- C 10 MTT .33 .33 C 09 MTT .08 .08 C 19 NTT 19.29 19.29 C 18 NTT 77.70 77.70 C 17 NTT 5.23 5.23 C 16 NTT 1.35 1.35 C 15 NTT .44- .44- C 14 NTT .03- .03- C 13 NTT .27 .27 C 12 NTT .01- .01- C 11 NTT .33 .33 C 10 NTT .09 .09 C 09 NTT .00 C STS 27,356.32 27,356.32 C STT 47.34 47.34 C UTT 155.93 155.93 C ZTT 199.19 199.19 C STU 61,346.90 61,346.90 P 18 MPP 21.46 21.46 P 17 MPP 13.47 13.47 P 16 MPP 9.81 9.81 P 15 MPP 5.79 5.79 P 14 MPP .95 .95 P 13 MPP 1.73 1.73 P 12 MPP 1.04 1.04 P 11 MPP .69 .69 P 10 MPP .75 .75 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 213.88 213.88 P 17 MTT 78.80 78.80 P 16 MTT 30.76 30.76 P 15 MTT 11.34 11.34 P 14 MTT 1.38 1.38 P 13 MTT 1.87 1.87 P 12 MTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .58 .58 P 10 MTT .56 .56 P 09 MTT .00 P 07 MTT .00 P 06 MTT .23 .23 P 17 NTT 3.33 3.33 P 16 NTT .83 .83 P 15 NTT .27 .27 P 14 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .09 .09 P 10 NTT .29 .29 P 09 NTT 1.32 1.32 P 08 NTT .57 .57 P 07 NTT .92 .92 P 06 NTT .82 .82 P 05 NTT .00 P 04 NTT .13 .13 P 03 NTT .00 P 00 NTT .03 .03 P 18 NTT 4.80 4.80 P UTT 9.72 9.72 P ZTT 34.61 34.61 91,697.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,697.52 .00 91,697.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 19 MTT 18,443.08 18,443.08 C 18 MTT 7,831.15 7,831.15 C 17 MTT 281.70 281.70 C 16 MTT 24.12- 24.12- C 15 MTT 12.30- 12.30- C 14 MTT .92- .92- C 13 MTT 2.81- 2.81- C 12 MTT .98- .98- C 11 MTT 2.39- 2.39- C 10 MTT 3.75 3.75 C 09 MTT .99 .99 C 19 NTT 250.48 250.48 C 18 NTT 1,021.65 1,021.65 C 17 NTT 68.50 68.50 C 16 NTT 17.45 17.45 C 15 NTT 5.52- 5.52- C 14 NTT .30- .30- C 13 NTT 3.30 3.30 C 12 NTT .13- .13- C 11 NTT 3.73 3.73 C 10 NTT 1.09 1.09 C 09 NTT .00 C STS 355,294.18 355,294.18 C STT 614.81 614.81 C UTT 2,025.15 2,025.15 C ZTT 2,587.03 2,587.03 C STU 493,556.43 493,556.43 P 18 MPP 282.22 282.22 P 17 MPP 176.38 176.38 P 16 MPP 126.35 126.35 P 15 MPP 72.69 72.69 P 14 MPP 11.86 11.86 P 13 MPP 20.98 20.98 P 12 MPP 12.12 12.12 P 11 MPP 7.91 7.91 P 10 MPP 8.65 8.65 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 2,812.25 2,812.25 P 17 MTT 1,032.40 1,032.40 P 16 MTT 396.18 396.18 P 15 MTT 142.29 142.29 P 14 MTT 17.18 17.18 P 13 MTT 22.78 22.78 P 12 MTT 12.91 12.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 6.68 6.68 P 10 MTT 6.46 6.46 P 09 MTT .00 P 07 MTT .00 P 06 MTT 2.78 2.78 P 18 NTT 63.18 63.18 P 17 NTT 43.62 43.62 P 16 NTT 10.76 10.76 P 15 NTT 3.48 3.48 P 14 NTT .21 .21 P 12 NTT .31 .31 P 11 NTT 1.00 1.00 P 10 NTT 3.37 3.37 P 09 NTT 15.06 15.06 P 08 NTT 6.66 6.66 P 07 NTT 11.04 11.04 P 06 NTT 10.02 10.02 P 05 NTT .00 P 04 NTT 1.65 1.65 P 03 NTT .00 P 00 NTT .33 .33 P 99 NTT .00 P 96 NTT 2.71 2.71 P 84 NTT 1.83 1.83 P UTT 127.70 127.70 P ZTT 454.82 454.82 887,883.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887,883.82 .00 887,883.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 19 MTT 9,822.64 9,822.64 C 18 MTT 4,232.98 4,232.98 C 17 MTT 154.57 154.57 C 16 MTT 13.48- 13.48- C 15 MTT 6.94- 6.94- C 14 MTT .53- .53- C 13 MTT 1.60- 1.60- C 12 MTT .57- .57- C 11 MTT 1.42- 1.42- C 10 MTT 2.24 2.24 C 09 MTT .61 .61 C 19 NTT 133.41 133.41 C 18 NTT 552.24 552.24 C 17 NTT 37.59 37.59 C 16 NTT 9.75 9.75 C 15 NTT 3.11- 3.11- C 14 NTT .16- .16- C 13 NTT 1.88 1.88 C 12 NTT .08- .08- C 11 NTT 2.21 2.21 C 10 NTT .65 .65 C 09 NTT .00 C STS 189,226.78 189,226.78 C STT 327.45 327.45 C UTT 1,078.57 1,078.57 C ZTT 1,377.83 1,377.83 C STU 296,893.47 296,893.47 P 18 MPP 152.54 152.54 P 17 MPP 96.78 96.78 P 16 MPP 70.61 70.61 P 15 MPP 41.03 41.03 P 14 MPP 6.70 6.70 P 13 MPP 11.98 11.98 P 12 MPP 7.03 7.03 P 11 MPP 4.68 4.68 P 10 MPP 5.14 5.14 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 1,520.11 1,520.11 P 17 MTT 566.46 566.46 P 16 MTT 221.40 221.40 P 15 MTT 80.32 80.32 P 14 MTT 9.70 9.70 P 13 MTT 13.00 13.00 P 12 MTT 7.48 7.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3.95 3.95 P 10 MTT 3.85 3.85 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.81 1.81 P 18 NTT 34.15 34.15 P 17 NTT 23.93 23.93 P 16 NTT 6.01 6.01 P 15 NTT 1.96 1.96 P 14 NTT .11 .11 P 12 NTT .18 .18 P 11 NTT .60 .60 P 10 NTT 2.00 2.00 P 09 NTT 9.33 9.33 P 08 NTT 4.22 4.22 P 07 NTT 7.48 7.48 P 06 NTT 6.53 6.53 P 05 NTT .00 P 04 NTT .97 .97 P 03 NTT .00 P 00 NTT .20 .20 P 99 NTT .00 P 96 NTT 1.65 1.65 P 84 NTT .77 .77 P UTT 69.01 69.01 P ZTT 245.86 245.86 507,066.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507,066.51 .00 507,066.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 58,134.47 58,134.47 C STT 100.60 100.60 C UTT 331.37 331.37 C ZTT 423.30 423.30 C STU 82,834.36 82,834.36 P UTT 21.41 21.41 P ZTT 76.28 76.28 141,921.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 19 MTT 7,787.96 7,787.96 C 18 MTT 3,225.06 3,225.06 C 17 MTT 141.05 141.05 C 16 MTT 12.45- 12.45- C 15 MTT 6.38- 6.38- C 14 MTT .44- .44- C 13 MTT .91- .91- C 12 MTT .30- .30- C 11 MTT .72- .72- C 10 MTT 1.06 1.06 C 09 MTT .27 .27 C 09 NTT .00 C 10 NTT .31 .31 C 11 NTT 1.11 1.11 C 12 NTT .04- .04- C 13 NTT 1.08 1.08 C 14 NTT .15- .15- C 15 NTT 2.86- 2.86- C 16 NTT 9.01 9.01 C 17 NTT 34.31 34.31 C 18 NTT 420.74 420.74 C 19 NTT 105.77 105.77 P 18 MPP 116.23 116.23 P 17 MPP 88.33 88.33 P 16 MPP 65.20 65.20 P 15 MPP 37.69 37.69 P 14 MPP 5.65 5.65 P 13 MPP 6.82 6.82 P 12 MPP 3.77 3.77 P 11 MPP 2.35 2.35 P 10 MPP 2.46 2.46 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 1,158.15 1,158.15 P 17 MTT 516.95 516.95 P 16 MTT 204.45 204.45 P 15 MTT 73.77 73.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.20 8.20 P 13 MTT 7.41 7.41 P 12 MTT 4.02 4.02 P 11 MTT 1.99 1.99 P 10 MTT 1.84 1.84 P 09 MTT .00 P 07 MTT .00 P 06 MTT .74 .74 P 84 NTT .23 .23 P 96 NTT .46 .46 P 99 NTT .00 P 00 NTT .07 .07 P 03 NTT .00 P 04 NTT .40 .40 P 05 NTT .00 P 06 NTT 2.64 2.64 P 07 NTT 3.08 3.08 P 08 NTT 1.80 1.80 P 09 NTT 4.14 4.14 P 10 NTT .96 .96 P 11 NTT .30 .30 P 12 NTT .10 .10 P 14 NTT .10 .10 P 15 NTT 1.80 1.80 P 16 NTT 5.55 5.55 P 17 NTT 21.84 21.84 P 18 NTT 26.02 26.02 14,078.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,000.78 .00 156,000.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 140,416.97 140,416.97 C STT 242.98 242.98 C UTT 800.36 800.36 C ZTT 1,022.42 1,022.42 C STU 112,916.38 112,916.38 P UTT 51.10 51.10 P ZTT 182.04 182.04 255,632.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 19 MTT 5,122.04 5,122.04 C 18 MTT 2,210.08 2,210.08 C 17 MTT 77.56 77.56 C 16 MTT 6.55- 6.55- C 15 MTT 3.42- 3.42- C 14 MTT .26- .26- C 13 MTT .63- .63- C 12 MTT .22- .22- C 11 MTT .53- .53- C 10 MTT .84 .84 C 09 MTT .22 .22 C 09 NTT .00 C 10 NTT .24 .24 C 11 NTT .84 .84 C 12 NTT .03- .03- C 13 NTT .73 .73 C 14 NTT .08- .08- C 15 NTT 1.54- 1.54- C 16 NTT 4.73 4.73 C 17 NTT 18.86 18.86 C 18 NTT 288.32 288.32 C 19 NTT 69.56 69.56 P 18 MPP 79.64 79.64 P 17 MPP 48.56 48.56 P 16 MPP 34.30 34.30 P 15 MPP 20.19 20.19 P 14 MPP 3.33 3.33 P 13 MPP 4.66 4.66 P 12 MPP 2.69 2.69 P 11 MPP 1.77 1.77 P 10 MPP 1.94 1.94 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 793.66 793.66 P 17 MTT 284.23 284.23 P 16 MTT 107.55 107.55 P 15 MTT 39.53 39.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.81 4.81 P 13 MTT 5.06 5.06 P 12 MTT 2.86 2.86 P 11 MTT 1.48 1.48 P 10 MTT 1.44 1.44 P 09 MTT .00 P 07 MTT .00 P 06 MTT .70 .70 P 84 NTT .73 .73 P 96 NTT 1.11 1.11 P 99 NTT .00 P 00 NTT .13 .13 P 03 NTT .00 P 04 NTT .51 .51 P 05 NTT .00 P 06 NTT 2.51 2.51 P 07 NTT 2.59 2.59 P 08 NTT 1.48 1.48 P 09 NTT 3.34 3.34 P 10 NTT .75 .75 P 11 NTT .22 .22 P 12 NTT .07 .07 P 14 NTT .06 .06 P 15 NTT .97 .97 P 16 NTT 2.92 2.92 P 17 NTT 12.01 12.01 P 18 NTT 17.83 17.83 9,266.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,898.64 .00 264,898.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 NTT .33 .33 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 50,993.69 50,993.69 C STT 88.24 88.24 C UTT 290.66 290.66 C ZTT 371.31 371.31 C STU 81,869.12 81,869.12 P UTT 18.56 18.56 P ZTT 66.04 66.04 133,697.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 19 MTT 3,896.58 3,896.58 C 18 MTT 1,691.99 1,691.99 C 17 MTT 61.17 61.17 C 16 MTT 5.24- 5.24- C 15 MTT 2.70- 2.70- C 14 MTT .20- .20- C 13 MTT .47- .47- C 12 MTT .16- .16- C 11 MTT .41- .41- C 10 MTT .62 .62 C 09 MTT .16 .16 C 09 NTT .00 C 10 NTT .18 .18 C 11 NTT .62 .62 C 12 NTT .02- .02- C 13 NTT .56 .56 C 14 NTT .06- .06- C 15 NTT 1.21- 1.21- C 16 NTT 3.79 3.79 C 17 NTT 14.88 14.88 C 18 NTT 220.74 220.74 C 19 NTT 52.92 52.92 P 18 MPP 60.98 60.98 P 17 MPP 38.30 38.30 P 16 MPP 27.46 27.46 P 15 MPP 15.92 15.92 P 14 MPP 2.59 2.59 P 13 MPP 3.55 3.55 P 12 MPP 2.02 2.02 P 11 MPP 1.32 1.32 P 10 MPP 1.42 1.42 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 607.61 607.61 P 17 MTT 224.18 224.18 P 16 MTT 86.08 86.08 P 15 MTT 31.16 31.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.76 3.76 P 13 MTT 3.85 3.85 P 12 MTT 2.15 2.15 P 11 MTT 1.12 1.12 P 10 MTT 1.07 1.07 P 09 MTT .00 P 07 MTT .00 P 06 MTT .48 .48 P 84 NTT .44 .44 P 96 NTT .70 .70 P 99 NTT .00 P 00 NTT .08 .08 P 03 NTT .00 P 04 NTT .35 .35 P 05 NTT .00 P 06 NTT 1.74 1.74 P 07 NTT 1.83 1.83 P 08 NTT 1.05 1.05 P 09 NTT 2.41 2.41 P 10 NTT .56 .56 P 11 NTT .17 .17 P 12 NTT .05 .05 P 14 NTT .04 .04 P 15 NTT .76 .76 P 16 NTT 2.34 2.34 P 17 NTT 9.47 9.47 P 18 NTT 13.65 13.65 7,084.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,782.02 .00 140,782.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 139,149.18 139,149.18 C STT 240.79 240.79 C UTT 793.14 793.14 C ZTT 1,013.19 1,013.19 C STU 132,641.26 132,641.26 P UTT 50.21 50.21 P ZTT 178.83 178.83 274,066.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .09- .09- C 11 MTT .22- .22- C 10 MTT .36 .36 C 09 MTT .09 .09 C 09 NTT .00 C 10 NTT .11 .11 C 11 NTT .35 .35 C 12 NTT .01- .01- P 12 MPP 1.11 1.11 P 11 MPP .74 .74 P 10 MPP .82 .82 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 12 MTT 1.18 1.18 P 11 MTT .63 .63 P 10 MTT .61 .61 P 09 MTT .00 P 07 MTT .00 P 06 MTT .27 .27 P 84 NTT .21 .21 P 96 NTT .34 .34 P 99 NTT .00 P 00 NTT .04 .04 P 03 NTT .00 P 04 NTT .19 .19 P 05 NTT .00 P 06 NTT .98 .98 P 07 NTT 1.02 1.02 P 08 NTT .60 .60 P 09 NTT 1.39 1.39 P 10 NTT .31 .31 P 11 NTT .10 .10 P 12 NTT .03 .03 11.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,077.76 .00 274,077.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 135,571.89 135,571.89 C STT 234.60 234.60 C UTT 772.75 772.75 C ZTT 987.15 987.15 C STU 221,557.14 221,557.14 P UTT 49.40 49.40 P ZTT 175.95 175.95 359,348.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 19 MTT 12,112.90 12,112.90 C 18 MTT 5,247.83 5,247.83 C 17 MTT 183.17 183.17 C 16 MTT 15.46- 15.46- C 15 MTT 7.78- 7.78- C 14 MTT .58- .58- C 13 MTT 1.31- 1.31- C 12 MTT .44- .44- C 11 MTT 1.07- 1.07- C 10 MTT 1.61 1.61 C 09 MTT .41 .41 C 09 NTT .00 C 10 NTT .47 .47 C 11 NTT 1.67 1.67 C 12 NTT .06- .06- C 13 NTT 1.54 1.54 C 14 NTT .19- .19- C 15 NTT 3.49- 3.49- C 16 NTT 11.18 11.18 C 17 NTT 44.54 44.54 C 18 NTT 684.63 684.63 C 19 NTT 164.51 164.51 P 18 MPP 189.12 189.12 P 17 MPP 114.69 114.69 P 16 MPP 80.93 80.93 P 15 MPP 45.99 45.99 P 14 MPP 7.47 7.47 P 13 MPP 9.78 9.78 P 12 MPP 5.50 5.50 P 11 MPP 3.53 3.53 P 10 MPP 3.72 3.72 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 1,884.55 1,884.55 P 17 MTT 671.28 671.28 P 16 MTT 253.76 253.76 P 15 MTT 90.03 90.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 10.82 10.82 P 13 MTT 10.61 10.61 P 12 MTT 5.86 5.86 P 11 MTT 2.98 2.98 P 10 MTT 2.78 2.78 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.16 1.16 P 84 NTT .09 .09 P 96 NTT .70 .70 P 99 NTT .00 P 00 NTT .13 .13 P 03 NTT .00 P 04 NTT .76 .76 P 05 NTT .00 P 06 NTT 4.16 4.16 P 07 NTT 4.45 4.45 P 08 NTT 2.66 2.66 P 09 NTT 6.25 6.25 P 10 NTT 1.45 1.45 P 11 NTT .45 .45 P 12 NTT .14 .14 P 14 NTT .13 .13 P 15 NTT 2.20 2.20 P 16 NTT 6.89 6.89 P 17 NTT 28.36 28.36 P 18 NTT 42.33 42.33 21,919.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,268.67 .00 381,268.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 15,940.74 15,940.74 C STT 27.59 27.59 C UTT 90.86 90.86 C ZTT 116.07 116.07 C STU 24,450.56 24,450.56 P UTT 5.86 5.86 P ZTT 20.85 20.85 40,652.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 19 MTT 4,517.44 4,517.44 C 18 MTT 1,259.84 1,259.84 C 17 MTT 40.10 40.10 C 16 MTT 2.71- 2.71- C 15 MTT 1.13- 1.13- C 14 MTT .07- .07- C 13 MTT .07- .07- C 12 MTT .03- .03- C 11 MTT .06- .06- C 10 MTT .09 .09 C 09 MTT .02 .02 C 09 NTT .00 C 10 NTT .02 .02 C 11 NTT .09 .09 C 12 NTT .00 C 13 NTT .08 .08 C 14 NTT .02- .02- C 15 NTT .51- .51- C 16 NTT 1.97 1.97 C 17 NTT 9.75 9.75 C 18 NTT 164.36 164.36 C 19 NTT 61.36 61.36 P 18 MPP 45.40 45.40 P 17 MPP 25.11 25.11 P 16 MPP 14.22 14.22 P 15 MPP 6.70 6.70 P 14 MPP .82 .82 P 13 MPP .54 .54 P 12 MPP .31 .31 P 11 MPP .19 .19 P 10 MPP .19 .19 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 452.42 452.42 P 17 MTT 146.96 146.96 P 16 MTT 44.61 44.61 P 15 MTT 13.12 13.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 13 MTT .59 .59 P 12 MTT .33 .33 P 11 MTT .16 .16 P 10 MTT .14 .14 P 09 MTT .00 P 07 MTT .00 P 06 MTT .06 .06 P 84 NTT .02 .02 P 96 NTT .08 .08 P 99 NTT .00 P 00 NTT .00 P 03 NTT .00 P 04 NTT .04 .04 P 05 NTT .00 P 06 NTT .22 .22 P 07 NTT .23 .23 P 08 NTT .14 .14 P 09 NTT .34 .34 P 10 NTT .08 .08 P 11 NTT .02 .02 P 12 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .32 .32 P 16 NTT 1.21 1.21 P 17 NTT 6.21 6.21 P 18 NTT 10.17 10.17 6,822.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,475.22 .00 47,475.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .44 .44 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,346.29 1,346.29 C STT 2.33 2.33 C UTT 7.68 7.68 C ZTT 9.80 9.80 C STU 1,637.10 1,637.10 P UTT .46 .46 P ZTT 1.71 1.71 3,005.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 19 MTT 78.95 78.95 C 18 MTT 37.81 37.81 C 17 MTT 33.32 33.32 C 16 MTT .15- .15- C 15 MTT .08- .08- C 14 MTT .01- .01- C 13 MTT .28- .28- C 12 MTT .00 C 11 MTT .01- .01- C 10 MTT .01 .01 C 09 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT .01 .01 C 12 NTT .00 C 13 NTT .33 .33 C 14 NTT .00 C 15 NTT .03- .03- C 16 NTT .10 .10 C 17 NTT 8.11 8.11 C 18 NTT 4.93 4.93 C 19 NTT 1.07 1.07 P 18 MPP 1.36 1.36 P 17 MPP 20.87 20.87 P 16 MPP .78 .78 P 15 MPP .45 .45 P 14 MPP .08 .08 P 13 MPP 2.06 2.06 P 12 MPP .06 .06 P 11 MPP .03 .03 P 10 MPP .03 .03 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 13.58 13.58 P 17 MTT 122.14 122.14 P 16 MTT 2.44 2.44 P 15 MTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .11 .11 P 13 MTT 2.24 2.24 P 12 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 84 NTT .02 .02 P 96 NTT .40 .40 P 99 NTT .00 P 00 NTT .01 .01 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .03 .03 P 07 NTT .04 .04 P 08 NTT .02 .02 P 09 NTT .05 .05 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .07 .07 P 17 NTT 5.16 5.16 P 18 NTT .30 .30 337.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,342.82 .00 3,342.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 139,023.32 139,023.32 C STT 240.57 240.57 C UTT 792.42 792.42 C ZTT 1,012.28 1,012.28 C STU 117,901.04 117,901.04 P UTT 45.90 45.90 P ZTT 163.42 163.42 259,178.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 19 MTT 2,169.72 2,169.72 C 18 MTT 945.83 945.83 C 17 MTT 1.33 1.33 C 16 MTT 2.89- 2.89- C 15 MTT 1.51- 1.51- C 14 MTT .11- .11- C 13 MTT .01- .01- C 12 MTT .09- .09- C 11 MTT .24- .24- C 10 MTT .37 .37 C 09 MTT .10 .10 C 09 NTT .00 C 10 NTT .11 .11 C 11 NTT .38 .38 C 12 NTT .02- .02- C 13 NTT .01 .01 C 14 NTT .04- .04- C 15 NTT .68- .68- C 16 NTT 2.09 2.09 C 17 NTT .32 .32 C 18 NTT 123.39 123.39 C 19 NTT 29.47 29.47 P 18 MPP 34.09 34.09 P 17 MPP .83 .83 P 16 MPP 15.13 15.13 P 15 MPP 8.90 8.90 P 14 MPP 1.48 1.48 P 13 MPP .10 .10 P 12 MPP 1.18 1.18 P 11 MPP .79 .79 P 10 MPP .86 .86 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 339.66 339.66 P 17 MTT 4.86 4.86 P 16 MTT 47.44 47.44 P 15 MTT 17.44 17.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.14 2.14 P 13 MTT .11 .11 P 12 MTT 1.25 1.25 P 11 MTT .66 .66 P 10 MTT .64 .64 P 09 MTT .00 P 07 MTT .00 P 06 MTT .32 .32 P 84 NTT .14 .14 P 96 NTT .01 .01 P 99 NTT .00 P 00 NTT .05 .05 P 03 NTT .00 P 04 NTT .23 .23 P 05 NTT .00 P 06 NTT 1.16 1.16 P 07 NTT 1.19 1.19 P 08 NTT .66 .66 P 09 NTT 1.46 1.46 P 10 NTT .33 .33 P 11 NTT .11 .11 P 12 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .42 .42 P 16 NTT 1.28 1.28 P 17 NTT .21 .21 P 18 NTT 7.63 7.63 3,760.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,939.30 .00 262,939.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 288,975.46 288,975.46 C STT 500.05 500.05 C UTT 1,647.14 1,647.14 C ZTT 2,104.14 2,104.14 C STU 373,695.76 373,695.76 P UTT 105.13 105.13 P ZTT 374.49 374.49 667,402.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 19 MTT 17,927.13 17,927.13 C 18 MTT 7,983.50 7,983.50 C 17 MTT 286.23 286.23 C 16 MTT 25.00- 25.00- C 15 MTT 12.97- 12.97- C 14 MTT .97- .97- C 13 MTT 2.26- 2.26- C 12 MTT .77- .77- C 11 MTT 1.88- 1.88- C 10 MTT 2.93 2.93 C 09 MTT .75 .75 C 09 NTT .00 C 10 NTT .85 .85 C 11 NTT 2.93 2.93 C 12 NTT .10- .10- C 13 NTT 2.65 2.65 C 14 NTT .31- .31- C 15 NTT 5.82- 5.82- C 16 NTT 18.08 18.08 C 17 NTT 69.61 69.61 C 18 NTT 1,041.53 1,041.53 C 19 NTT 243.47 243.47 P 18 MPP 287.70 287.70 P 17 MPP 179.22 179.22 P 16 MPP 130.93 130.93 P 15 MPP 76.63 76.63 P 14 MPP 12.45 12.45 P 13 MPP 16.83 16.83 P 12 MPP 9.51 9.51 P 11 MPP 6.21 6.21 P 10 MPP 6.73 6.73 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 2,866.96 2,866.96 P 17 MTT 1,048.98 1,048.98 P 16 MTT 410.53 410.53 P 15 MTT 149.99 149.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 18.04 18.04 P 13 MTT 18.27 18.27 P 12 MTT 10.13 10.13 P 11 MTT 5.24 5.24 P 10 MTT 5.03 5.03 P 09 MTT .00 P 07 MTT .00 P 06 MTT 2.45 2.45 P 84 NTT 2.44 2.44 P 96 NTT 3.27 3.27 P 99 NTT .00 P 00 NTT .41 .41 P 03 NTT .00 P 04 NTT 1.80 1.80 P 05 NTT .00 P 06 NTT 8.82 8.82 P 07 NTT 9.06 9.06 P 08 NTT 5.09 5.09 P 09 NTT 11.46 11.46 P 10 NTT 2.62 2.62 P 11 NTT .79 .79 P 12 NTT .25 .25 P 14 NTT .21 .21 P 15 NTT 3.67 3.67 P 16 NTT 11.15 11.15 P 17 NTT 44.31 44.31 P 18 NTT 64.41 64.41 32,961.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700,363.34 .00 700,363.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 3,207.62 3,207.62 C STT 5.55 5.55 C UTT 18.28 18.28 C ZTT 23.35 23.35 C STU 13,552.32 13,552.32 P UTT 1.19 1.19 P ZTT 4.25 4.25 16,812.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 19 MTT 3,795.46 3,795.46 C 18 MTT 1,489.08 1,489.08 C 17 MTT 51.02 51.02 C 16 MTT 4.25- 4.25- C 15 MTT 2.21- 2.21- C 14 MTT .17- .17- C 13 MTT .37- .37- C 12 MTT .12- .12- C 11 MTT .26- .26- C 10 MTT .27 .27 C 09 MTT .05 .05 C 09 NTT .00 C 10 NTT .08 .08 C 11 NTT .41 .41 C 12 NTT .02- .02- C 13 NTT .43 .43 C 14 NTT .06- .06- C 15 NTT .99- .99- C 16 NTT 3.08 3.08 C 17 NTT 12.41 12.41 C 18 NTT 194.26 194.26 C 19 NTT 51.55 51.55 P 18 MPP 53.66 53.66 P 17 MPP 31.95 31.95 P 16 MPP 22.27 22.27 P 15 MPP 13.07 13.07 P 14 MPP 2.13 2.13 P 13 MPP 2.77 2.77 P 12 MPP 1.50 1.50 P 11 MPP .87 .87 P 10 MPP .64 .64 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 534.74 534.74 P 17 MTT 187.00 187.00 P 16 MTT 69.82 69.82 P 15 MTT 25.60 25.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.08 3.08 P 13 MTT 3.00 3.00 P 12 MTT 1.60 1.60 P 11 MTT .73 .73 P 10 MTT .48 .48 P 09 MTT .00 P 07 MTT .00 P 06 MTT .03 .03 P 84 NTT .02 .02 P 96 NTT .02 .02 P 99 NTT .00 P 00 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .12 .12 P 07 NTT .25 .25 P 08 NTT .26 .26 P 09 NTT .80 .80 P 10 NTT .25 .25 P 11 NTT .11 .11 P 12 NTT .04 .04 P 14 NTT .04 .04 P 15 NTT .62 .62 P 16 NTT 1.90 1.90 P 17 NTT 7.90 7.90 P 18 NTT 12.01 12.01 6,568.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,381.50 .00 23,381.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT .85 .85 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .85 .00 .85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 121,977.05 121,977.05 C STT 211.08 211.08 C UTT 695.26 695.26 C ZTT 888.16 888.16 C STU 210,932.35 210,932.35 P UTT 45.18 45.18 P ZTT 160.80 160.80 334,909.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 19 MTT 10,929.69 10,929.69 C 18 MTT 4,732.98 4,732.98 C 17 MTT 164.41 164.41 C 16 MTT 13.50- 13.50- C 15 MTT 6.83- 6.83- C 14 MTT .51- .51- C 13 MTT 1.15- 1.15- C 12 MTT .39- .39- C 11 MTT .96- .96- C 10 MTT 1.46 1.46 C 09 MTT .38 .38 C 09 NTT .00 C 10 NTT .42 .42 C 11 NTT 1.48 1.48 C 12 NTT .05- .05- C 13 NTT 1.35 1.35 C 14 NTT .16- .16- C 15 NTT 3.07- 3.07- C 16 NTT 9.77 9.77 C 17 NTT 39.98 39.98 C 18 NTT 617.46 617.46 C 19 NTT 148.44 148.44 P 18 MPP 170.57 170.57 P 17 MPP 102.94 102.94 P 16 MPP 70.72 70.72 P 15 MPP 40.35 40.35 P 14 MPP 6.52 6.52 P 13 MPP 8.57 8.57 P 12 MPP 4.81 4.81 P 11 MPP 3.14 3.14 P 10 MPP 3.36 3.36 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 1,699.66 1,699.66 P 17 MTT 602.51 602.51 P 16 MTT 221.76 221.76 P 15 MTT 78.98 78.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 9.45 9.45 P 13 MTT 9.31 9.31 P 12 MTT 5.12 5.12 P 11 MTT 2.66 2.66 P 10 MTT 2.51 2.51 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.08 1.08 P 84 NTT .37 .37 P 96 NTT 1.11 1.11 P 99 NTT .00 P 00 NTT .13 .13 P 03 NTT .00 P 04 NTT .62 .62 P 05 NTT .00 P 06 NTT 3.86 3.86 P 07 NTT 4.26 4.26 P 08 NTT 2.53 2.53 P 09 NTT 5.83 5.83 P 10 NTT 1.31 1.31 P 11 NTT .40 .40 P 12 NTT .12 .12 P 14 NTT .11 .11 P 15 NTT 1.93 1.93 P 16 NTT 6.02 6.02 P 17 NTT 25.46 25.46 P 18 NTT 38.19 38.19 19,757.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,667.35 .00 354,667.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 820,210.52 820,210.52 C STT 1,419.33 1,419.33 C UTT 4,675.14 4,675.14 C ZTT 5,972.25 5,972.25 C STU 834,408.87 834,408.87 P UTT 293.17 293.17 P ZTT 1,044.31 1,044.31 1,668,023.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 19 MTT 20,290.06 20,290.06 C 18 MTT 8,790.14 8,790.14 C 17 MTT 313.25 313.25 C 16 MTT 26.90- 26.90- C 15 MTT 13.82- 13.82- C 14 MTT 1.05- 1.05- C 13 MTT 2.44- 2.44- C 12 MTT .83- .83- C 11 MTT 2.04- 2.04- C 10 MTT 3.13 3.13 C 09 MTT .80 .80 C 09 NTT .00 C 10 NTT .91 .91 C 11 NTT 3.19 3.19 C 12 NTT .11- .11- C 13 NTT 2.87 2.87 C 14 NTT .34- .34- C 15 NTT 6.20- 6.20- C 16 NTT 19.45 19.45 C 17 NTT 76.18 76.18 C 18 NTT 1,146.76 1,146.76 C 19 NTT 275.57 275.57 P 18 MPP 316.77 316.77 P 17 MPP 196.14 196.14 P 16 MPP 140.87 140.87 P 15 MPP 81.66 81.66 P 14 MPP 13.50 13.50 P 13 MPP 18.28 18.28 P 12 MPP 10.32 10.32 P 11 MPP 6.74 6.74 P 10 MPP 7.20 7.20 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 3,156.63 3,156.63 P 17 MTT 1,148.01 1,148.01 P 16 MTT 441.71 441.71 P 15 MTT 159.86 159.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 19.57 19.57 P 13 MTT 19.84 19.84 P 12 MTT 10.98 10.98 P 11 MTT 5.69 5.69 P 10 MTT 5.39 5.39 P 09 MTT .00 P 07 MTT .00 P 06 MTT 2.29 2.29 P 84 NTT 1.87 1.87 P 96 NTT 2.17 2.17 P 99 NTT .00 P 00 NTT .30 .30 P 03 NTT .00 P 04 NTT 1.51 1.51 P 05 NTT .00 P 06 NTT 8.26 8.26 P 07 NTT 8.86 8.86 P 08 NTT 5.17 5.17 P 09 NTT 12.18 12.18 P 10 NTT 2.81 2.81 P 11 NTT .86 .86 P 12 NTT .27 .27 P 14 NTT .23 .23 P 15 NTT 3.91 3.91 P 16 NTT 11.99 11.99 P 17 NTT 48.50 48.50 P 18 NTT 70.91 70.91 36,809.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,704,833.42 .00 1,704,833.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 177,286.30 177,286.30 C STT 306.78 306.78 C UTT 1,010.52 1,010.52 C ZTT 1,290.88 1,290.88 C STU 196,591.32 196,591.32 P UTT 65.50 65.50 P ZTT 233.26 233.26 376,784.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 19 MTT 10,379.80 10,379.80 C 18 MTT 4,895.87 4,895.87 C 17 MTT 193.82 193.82 C 16 MTT 16.29- 16.29- C 15 MTT 8.45- 8.45- C 14 MTT .67- .67- C 13 MTT 1.50- 1.50- C 12 MTT .52- .52- C 11 MTT 1.12- 1.12- C 10 MTT 1.70 1.70 C 09 MTT .41 .41 C 09 NTT .00 C 10 NTT .50 .50 C 11 NTT 1.74 1.74 C 12 NTT .07- .07- C 13 NTT 1.76 1.76 C 14 NTT .21- .21- C 15 NTT 3.79- 3.79- C 16 NTT 11.78 11.78 C 17 NTT 47.14 47.14 C 18 NTT 638.71 638.71 C 19 NTT 140.97 140.97 P 18 MPP 176.44 176.44 P 17 MPP 121.36 121.36 P 16 MPP 85.31 85.31 P 15 MPP 49.93 49.93 P 14 MPP 8.51 8.51 P 13 MPP 11.19 11.19 P 12 MPP 6.48 6.48 P 11 MPP 3.69 3.69 P 10 MPP 3.93 3.93 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 1,758.16 1,758.16 P 17 MTT 710.34 710.34 P 16 MTT 267.49 267.49 P 15 MTT 97.74 97.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 12.32 12.32 P 13 MTT 12.15 12.15 P 12 MTT 6.90 6.90 P 11 MTT 3.11 3.11 P 10 MTT 2.93 2.93 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.07 1.07 P 84 NTT 1.12 1.12 P 96 NTT 1.00 1.00 P 99 NTT .00 P 00 NTT .11 .11 P 03 NTT .00 P 04 NTT .53 .53 P 05 NTT .00 P 06 NTT 3.83 3.83 P 07 NTT 4.43 4.43 P 08 NTT 2.77 2.77 P 09 NTT 6.36 6.36 P 10 NTT 1.53 1.53 P 11 NTT .47 .47 P 12 NTT .17 .17 P 14 NTT .15 .15 P 15 NTT 2.38 2.38 P 16 NTT 7.26 7.26 P 17 NTT 30.01 30.01 P 18 NTT 39.50 39.50 19,722.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,506.81 .00 396,506.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 84 NTT 3.73 3.73 3.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.73 .00 3.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JGZ S18 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 001 P 84 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JGL S15 001 P 84 NTT .00 .00 DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 101 P 84 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 257,714.47 257,714.47 C STT 445.96 445.96 C UTT 1,468.95 1,468.95 C ZTT 1,876.52 1,876.52 C STU 328,073.37 328,073.37 P UTT 93.32 93.32 P ZTT 332.40 332.40 590,004.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 19 MTT 12,449.47 12,449.47 C 18 MTT 5,270.19 5,270.19 C 17 MTT 185.26 185.26 C 16 MTT 15.61- 15.61- C 15 MTT 8.06- 8.06- C 14 MTT .61- .61- C 13 MTT 1.43- 1.43- C 12 MTT .49- .49- C 11 MTT 1.22- 1.22- C 10 MTT 1.92 1.92 C 09 MTT .50 .50 C 09 NTT .00 C 10 NTT .55 .55 C 11 NTT 1.90 1.90 C 12 NTT .06- .06- C 13 NTT 1.68 1.68 C 14 NTT .20- .20- C 15 NTT 3.62- 3.62- C 16 NTT 11.30 11.30 C 17 NTT 45.05 45.05 C 18 NTT 687.55 687.55 C 19 NTT 169.08 169.08 P 18 MPP 189.92 189.92 P 17 MPP 116.00 116.00 P 16 MPP 81.79 81.79 P 15 MPP 47.58 47.58 P 14 MPP 7.83 7.83 P 13 MPP 10.65 10.65 P 12 MPP 6.06 6.06 P 11 MPP 4.03 4.03 P 10 MPP 4.41 4.41 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 1,892.58 1,892.58 P 17 MTT 678.93 678.93 P 16 MTT 256.44 256.44 P 15 MTT 93.14 93.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 11.35 11.35 P 13 MTT 11.56 11.56 P 12 MTT 6.46 6.46 P 11 MTT 3.40 3.40 P 10 MTT 3.30 3.30 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.45 1.45 P 96 NTT 1.67 1.67 P 99 NTT .00 P 00 NTT .20 .20 P 03 NTT .00 P 04 NTT .93 .93 P 05 NTT .00 P 06 NTT 5.23 5.23 P 07 NTT 5.71 5.71 P 08 NTT 3.35 3.35 P 09 NTT 7.65 7.65 P 10 NTT 1.71 1.71 P 11 NTT .51 .51 P 12 NTT .15 .15 P 14 NTT .14 .14 P 15 NTT 2.28 2.28 P 16 NTT 6.97 6.97 P 17 NTT 28.69 28.69 P 18 NTT 42.52 42.52 22,327.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612,332.73 .00 612,332.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 22,981.55 22,981.55 C STT 39.77 39.77 C UTT 130.99 130.99 C ZTT 167.33 167.33 C STU 185,386.49 185,386.49 P UTT 8.28 8.28 P ZTT 29.49 29.49 208,743.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 19 MTT 119.47 119.47 C 12 MTT .00 C 11 MTT .02- .02- C 10 MTT .03 .03 C 09 MTT .01 .01 C 09 NTT .00 C 10 NTT .01 .01 C 11 NTT .03 .03 C 12 NTT .00 C 19 NTT 1.63 1.63 P 12 MPP .08 .08 P 11 MPP .05 .05 P 10 MPP .06 .06 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 12 MTT .08 .08 P 11 MTT .05 .05 P 10 MTT .04 .04 P 09 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 84 NTT .03 .03 P 96 NTT .03 .03 P 99 NTT .00 P 00 NTT .01 .01 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .07 .07 P 07 NTT .07 .07 P 08 NTT .04 .04 P 09 NTT .10 .10 P 10 NTT .03 .03 P 11 NTT .01 .01 P 12 NTT .01 .01 121.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,865.85 .00 208,865.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 63,019.46 63,019.46 C STT 109.05 109.05 C UTT 359.21 359.21 C ZTT 458.87 458.87 C STU 286,676.42 286,676.42 P UTT 23.53 23.53 P ZTT 83.79 83.79 350,730.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 19 MTT 5,349.53 5,349.53 C 18 MTT 2,223.03 2,223.03 C 17 MTT 77.88 77.88 C 16 MTT 6.52- 6.52- C 15 MTT 3.27- 3.27- C 14 MTT .24- .24- C 13 MTT .57- .57- C 12 MTT .20- .20- C 11 MTT .50- .50- C 10 MTT .81 .81 C 09 MTT .21 .21 C 09 NTT .00 C 10 NTT .24 .24 C 11 NTT .78 .78 C 12 NTT .03- .03- C 13 NTT .67 .67 C 14 NTT .08- .08- C 15 NTT 1.47- 1.47- C 16 NTT 4.71 4.71 C 17 NTT 18.94 18.94 C 18 NTT 290.02 290.02 C 19 NTT 72.65 72.65 P 18 MPP 80.11 80.11 P 17 MPP 48.76 48.76 P 16 MPP 34.16 34.16 P 15 MPP 19.36 19.36 P 14 MPP 3.14 3.14 P 13 MPP 4.30 4.30 P 12 MPP 2.46 2.46 P 11 MPP 1.67 1.67 P 10 MPP 1.88 1.88 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 798.31 798.31 P 17 MTT 285.41 285.41 P 16 MTT 107.14 107.14 P 15 MTT 37.89 37.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.55 4.55 P 13 MTT 4.67 4.67 P 12 MTT 2.61 2.61 P 11 MTT 1.40 1.40 P 10 MTT 1.41 1.41 P 09 MTT .00 P 07 MTT .00 P 06 MTT .65 .65 P 84 NTT .92 .92 P 96 NTT .97 .97 P 99 NTT .00 P 00 NTT .10 .10 P 03 NTT .00 P 04 NTT .45 .45 P 05 NTT .00 P 06 NTT 2.35 2.35 P 07 NTT 2.52 2.52 P 08 NTT 1.43 1.43 P 09 NTT 3.26 3.26 P 10 NTT .73 .73 P 11 NTT .21 .21 P 12 NTT .06 .06 P 14 NTT .05 .05 P 15 NTT .92 .92 P 16 NTT 2.91 2.91 P 17 NTT 12.05 12.05 P 18 NTT 17.93 17.93 9,513.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,243.66 .00 360,243.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 641.19 641.19 641.19 GA01 GENERAL TAX LEVY JCR S06 001 C STS 181,020.15 181,020.15 C STT 313.24 313.24 C UTT 1,031.80 1,031.80 C ZTT 1,318.07 1,318.07 C STU 173,679.75 173,679.75 P UTT 65.61 65.61 P ZTT 233.81 233.81 357,662.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 19 MTT 2,055.47 2,055.47 C 18 MTT 905.81 905.81 C 17 MTT 31.87 31.87 C 16 MTT 2.64- 2.64- C 15 MTT 1.43- 1.43- C 14 MTT .11- .11- C 13 MTT .27- .27- C 12 MTT .09- .09- C 11 MTT .24- .24- C 10 MTT .38 .38 C 09 MTT .10 .10 C 09 NTT .00 C 10 NTT .11 .11 C 11 NTT .36 .36 C 12 NTT .01- .01- C 13 NTT .31 .31 C 14 NTT .03- .03- C 15 NTT .64- .64- C 16 NTT 1.91 1.91 C 17 NTT 7.75 7.75 C 18 NTT 118.17 118.17 C 19 NTT 27.92 27.92 P 18 MPP 32.65 32.65 P 17 MPP 19.97 19.97 P 16 MPP 13.82 13.82 P 15 MPP 8.43 8.43 P 14 MPP 1.40 1.40 P 13 MPP 1.96 1.96 P 12 MPP 1.12 1.12 P 11 MPP .76 .76 P 10 MPP .87 .87 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 325.29 325.29 P 17 MTT 116.83 116.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 43.30 43.30 P 15 MTT 16.51 16.51 P 14 MTT 2.03 2.03 P 13 MTT 2.13 2.13 P 12 MTT 1.20 1.20 P 11 MTT .65 .65 P 10 MTT .65 .65 P 09 MTT .00 P 07 MTT .00 P 06 MTT .30 .30 P 84 NTT .34 .34 P 96 NTT .48 .48 P 99 NTT .00 P 00 NTT .06 .06 P 03 NTT .00 P 04 NTT .22 .22 P 05 NTT .00 P 06 NTT 1.06 1.06 P 07 NTT 1.14 1.14 P 08 NTT .66 .66 P 09 NTT 1.51 1.51 P 10 NTT .34 .34 P 11 NTT .10 .10 P 12 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .41 .41 P 16 NTT 1.17 1.17 P 17 NTT 4.94 4.94 P 18 NTT 7.31 7.31 3,754.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,057.98 .00 362,057.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 849.66 849.66 P UWT 153.67 153.67 1,003.33 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,076,129.89 1,076,129.89 C STT 1,862.19 1,862.19 C UTT 6,133.86 6,133.86 C ZTT 7,835.69 7,835.69 C STU 822,618.20 822,618.20 P UTT 383.63 383.63 P ZTT 1,366.37 1,366.37 1,916,329.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 19 MTT 24,104.92 24,104.92 C 18 MTT 10,395.16 10,395.16 C 17 MTT 381.27 381.27 C 16 MTT 33.31- 33.31- C 15 MTT 17.26- 17.26- C 14 MTT 1.32- 1.32- C 13 MTT 3.10- 3.10- C 12 MTT 1.07- 1.07- C 11 MTT 2.67- 2.67- C 10 MTT 4.12 4.12 C 09 MTT 1.06 1.06 C 09 NTT .00 C 10 NTT 1.19 1.19 C 11 NTT 4.17 4.17 C 12 NTT .15- .15- C 13 NTT 3.64 3.64 C 14 NTT .43- .43- C 15 NTT 7.74- 7.74- C 16 NTT 24.09 24.09 C 17 NTT 92.73 92.73 C 18 NTT 1,356.15 1,356.15 C 19 NTT 327.37 327.37 P 18 MPP 374.61 374.61 P 17 MPP 238.73 238.73 P 16 MPP 174.43 174.43 P 15 MPP 101.99 101.99 P 14 MPP 16.86 16.86 P 13 MPP 23.16 23.16 P 12 MPP 13.27 13.27 P 11 MPP 8.82 8.82 P 10 MPP 9.48 9.48 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 3,733.01 3,733.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,397.29 1,397.29 P 16 MTT 546.95 546.95 P 15 MTT 199.66 199.66 P 14 MTT 24.43 24.43 P 13 MTT 25.14 25.14 P 12 MTT 14.13 14.13 P 11 MTT 7.44 7.44 P 10 MTT 7.09 7.09 P 09 MTT .00 P 07 MTT .00 P 06 MTT 3.19 3.19 P 84 NTT 2.38 2.38 P 96 NTT 3.97 3.97 P 99 NTT .00 P 00 NTT .50 .50 P 03 NTT .00 P 04 NTT 2.21 2.21 P 05 NTT .00 P 06 NTT 11.50 11.50 P 07 NTT 12.25 12.25 P 08 NTT 7.11 7.11 P 09 NTT 16.22 16.22 P 10 NTT 3.69 3.69 P 11 NTT 1.12 1.12 P 12 NTT .34 .34 P 14 NTT .29 .29 P 15 NTT 4.87 4.87 P 16 NTT 14.85 14.85 P 17 NTT 59.03 59.03 P 18 NTT 83.86 83.86 43,772.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,961,105.85 .00 1,961,105.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 206,237.76 206,237.76 C STT 356.88 356.88 C UTT 1,175.54 1,175.54 C ZTT 1,501.69 1,501.69 C STU 385,694.55 385,694.55 P UTT 73.47 73.47 P ZTT 261.72 261.72 595,301.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 19 MTT 18,999.53 18,999.53 C 18 MTT 8,355.78 8,355.78 C 17 MTT 297.19 297.19 C 16 MTT 25.37- 25.37- C 15 MTT 13.12- 13.12- C 14 MTT .98- .98- C 13 MTT 2.24- 2.24- C 12 MTT .77- .77- C 11 MTT 1.89- 1.89- C 10 MTT 2.97 2.97 C 09 MTT .76 .76 C 09 NTT .00 C 10 NTT .87 .87 C 11 NTT 2.94 2.94 C 12 NTT .10- .10- C 13 NTT 2.63 2.63 C 14 NTT .31- .31- C 15 NTT 5.89- 5.89- C 16 NTT 18.35 18.35 C 17 NTT 72.27 72.27 C 18 NTT 1,090.09 1,090.09 C 19 NTT 258.04 258.04 P 18 MPP 301.12 301.12 P 17 MPP 186.08 186.08 P 16 MPP 132.88 132.88 P 15 MPP 77.51 77.51 P 14 MPP 12.57 12.57 P 13 MPP 16.74 16.74 P 12 MPP 9.57 9.57 P 11 MPP 6.23 6.23 P 10 MPP 6.86 6.86 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 3,000.64 3,000.64 P 17 MTT 1,089.13 1,089.13 P 16 MTT 416.66 416.66 P 15 MTT 151.71 151.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 18.21 18.21 P 13 MTT 18.17 18.17 P 12 MTT 10.18 10.18 P 11 MTT 5.27 5.27 P 10 MTT 5.12 5.12 P 09 MTT .00 P 07 MTT .00 P 06 MTT 2.27 2.27 P 84 NTT 1.59 1.59 P 96 NTT 2.57 2.57 P 99 NTT .00 P 00 NTT .34 .34 P 03 NTT .00 P 04 NTT 1.60 1.60 P 05 NTT .00 P 06 NTT 8.15 8.15 P 07 NTT 8.71 8.71 P 08 NTT 5.08 5.08 P 09 NTT 11.60 11.60 P 10 NTT 2.67 2.67 P 11 NTT .79 .79 P 12 NTT .25 .25 P 14 NTT .22 .22 P 15 NTT 3.71 3.71 P 16 NTT 11.31 11.31 P 17 NTT 46.02 46.02 P 18 NTT 67.41 67.41 34,689.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629,991.30 .00 629,991.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 265,067.07 265,067.07 C STT 458.68 458.68 C UTT 1,510.86 1,510.86 C ZTT 1,930.05 1,930.05 C STU 268,825.22 268,825.22 P UTT 95.20 95.20 P ZTT 339.08 339.08 538,226.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 19 MTT 31,422.66 31,422.66 C 18 MTT 13,933.05 13,933.05 C 17 MTT 500.18 500.18 C 16 MTT 43.57- 43.57- C 15 MTT 22.59- 22.59- C 14 MTT 1.71- 1.71- C 13 MTT 3.97- 3.97- C 12 MTT 1.36- 1.36- C 11 MTT 3.33- 3.33- C 10 MTT 5.11 5.11 C 09 MTT 1.31 1.31 C 09 NTT .00 C 10 NTT 1.48 1.48 C 11 NTT 5.18 5.18 C 12 NTT .18- .18- C 13 NTT 4.67 4.67 C 14 NTT .55- .55- C 15 NTT 10.14- 10.14- C 16 NTT 31.52 31.52 C 17 NTT 121.64 121.64 C 18 NTT 1,817.70 1,817.70 C 19 NTT 426.77 426.77 P 18 MPP 502.11 502.11 P 17 MPP 313.19 313.19 P 16 MPP 228.22 228.22 P 15 MPP 133.44 133.44 P 14 MPP 21.91 21.91 P 13 MPP 29.67 29.67 P 12 MPP 16.90 16.90 P 11 MPP 10.98 10.98 P 10 MPP 11.75 11.75 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 5,003.51 5,003.51 P 17 MTT 1,833.10 1,833.10 P 16 MTT 715.59 715.59 P 15 MTT 261.24 261.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 31.74 31.74 P 13 MTT 32.21 32.21 P 12 MTT 17.99 17.99 P 11 MTT 9.26 9.26 P 10 MTT 8.79 8.79 P 09 MTT .00 P 07 MTT .00 P 06 MTT 3.86 3.86 P 84 NTT 2.17 2.17 P 96 NTT 4.24 4.24 P 99 NTT .00 P 00 NTT .55 .55 P 03 NTT .00 P 04 NTT 2.66 2.66 P 05 NTT .00 P 06 NTT 13.91 13.91 P 07 NTT 14.91 14.91 P 08 NTT 8.72 8.72 P 09 NTT 20.06 20.06 P 10 NTT 4.58 4.58 P 11 NTT 1.40 1.40 P 12 NTT .44 .44 P 14 NTT .38 .38 P 15 NTT 6.38 6.38 P 16 NTT 19.43 19.43 P 17 NTT 77.44 77.44 P 18 NTT 112.41 112.41 57,659.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595,885.17 .00 595,885.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 134,924.62 134,924.62 C STT 233.48 233.48 C UTT 769.06 769.06 C ZTT 982.44 982.44 C STU 299,653.97 299,653.97 P UTT 49.69 49.69 P ZTT 176.96 176.96 436,790.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 19 MTT 20,425.11 20,425.11 C 18 MTT 8,736.73 8,736.73 C 17 MTT 307.42 307.42 C 16 MTT 26.22- 26.22- C 15 MTT 13.39- 13.39- C 14 MTT 1.00- 1.00- C 13 MTT 2.29- 2.29- C 12 MTT .78- .78- C 11 MTT 1.88- 1.88- C 10 MTT 2.81 2.81 C 09 MTT .73 .73 C 09 NTT .00 C 10 NTT .82 .82 C 11 NTT 2.93 2.93 C 12 NTT .11- .11- C 13 NTT 2.68 2.68 C 14 NTT .32- .32- C 15 NTT 6.00- 6.00- C 16 NTT 18.96 18.96 C 17 NTT 74.77 74.77 C 18 NTT 1,139.79 1,139.79 C 19 NTT 277.40 277.40 P 18 MPP 314.85 314.85 P 17 MPP 192.49 192.49 P 16 MPP 137.33 137.33 P 15 MPP 79.09 79.09 P 14 MPP 12.72 12.72 P 13 MPP 17.06 17.06 P 12 MPP 9.64 9.64 P 11 MPP 6.20 6.20 P 10 MPP 6.48 6.48 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 3,137.44 3,137.44 P 17 MTT 1,126.63 1,126.63 P 16 MTT 430.59 430.59 P 15 MTT 154.81 154.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 18.43 18.43 P 13 MTT 18.52 18.52 P 12 MTT 10.27 10.27 P 11 MTT 5.23 5.23 P 10 MTT 4.84 4.84 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.87 1.87 P 96 NTT 2.01 2.01 P 99 NTT .00 P 00 NTT .24 .24 P 03 NTT .00 P 04 NTT 1.09 1.09 P 05 NTT .00 P 06 NTT 6.71 6.71 P 07 NTT 7.76 7.76 P 08 NTT 4.65 4.65 P 09 NTT 11.05 11.05 P 10 NTT 2.52 2.52 P 11 NTT .79 .79 P 12 NTT .25 .25 P 14 NTT .21 .21 P 15 NTT 3.78 3.78 P 16 NTT 11.69 11.69 P 17 NTT 47.60 47.60 P 18 NTT 70.48 70.48 36,793.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473,583.70 .00 473,583.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 41,463.57 41,463.57 C STT 71.75 71.75 C UTT 236.34 236.34 C ZTT 301.91 301.91 C STU 102,234.40 102,234.40 P UTT 14.81 14.81 P ZTT 52.69 52.69 144,375.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 19 MTT 4,877.57 4,877.57 C 18 MTT 1,307.06 1,307.06 C 17 MTT 35.18 35.18 C 16 MTT 2.70- 2.70- C 15 MTT 1.73- 1.73- C 14 MTT .12- .12- C 13 MTT .27- .27- C 12 MTT .09- .09- C 11 MTT .22- .22- C 10 MTT .31 .31 C 09 MTT .06 .06 C 09 NTT .00 C 10 NTT .09 .09 C 11 NTT .34 .34 C 12 NTT .01- .01- C 13 NTT .32 .32 C 14 NTT .04- .04- C 15 NTT .78- .78- C 16 NTT 1.96 1.96 C 17 NTT 8.55 8.55 C 18 NTT 170.52 170.52 C 19 NTT 66.24 66.24 P 18 MPP 47.11 47.11 P 17 MPP 22.02 22.02 P 16 MPP 14.14 14.14 P 15 MPP 10.26 10.26 P 14 MPP 1.59 1.59 P 13 MPP 2.04 2.04 P 12 MPP 1.13 1.13 P 11 MPP .72 .72 P 10 MPP .72 .72 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 469.39 469.39 P 17 MTT 128.93 128.93 P 16 MTT 44.35 44.35 P 15 MTT 20.09 20.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.30 2.30 P 13 MTT 2.21 2.21 P 12 MTT 1.20 1.20 P 11 MTT .61 .61 P 10 MTT .54 .54 P 09 MTT .00 P 07 MTT .00 P 06 MTT .09 .09 P 96 NTT .18 .18 P 99 NTT .00 P 00 NTT .01 .01 P 03 NTT .00 P 04 NTT .07 .07 P 05 NTT .00 P 06 NTT .34 .34 P 07 NTT .39 .39 P 08 NTT .35 .35 P 09 NTT 1.03 1.03 P 10 NTT .28 .28 P 11 NTT .09 .09 P 12 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .49 .49 P 16 NTT 1.21 1.21 P 17 NTT 5.45 5.45 P 18 NTT 10.55 10.55 7,252.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,627.65 .00 151,627.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 132,947.07 132,947.07 C STT 230.06 230.06 C UTT 757.79 757.79 C ZTT 968.03 968.03 C STU 298,238.91 298,238.91 P UTT 47.18 47.18 P ZTT 168.13 168.13 433,357.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 19 MTT 7,060.46 7,060.46 C 18 MTT 3,070.57 3,070.57 C 17 MTT 107.21 107.21 C 16 MTT 11.12- 11.12- C 15 MTT 5.38- 5.38- C 14 MTT .38- .38- C 13 MTT .86- .86- C 12 MTT .30- .30- C 11 MTT .76- .76- C 10 MTT 1.19 1.19 C 09 MTT .31 .31 C 09 NTT .00 C 10 NTT .34 .34 C 11 NTT 1.18 1.18 C 12 NTT .04- .04- C 13 NTT 1.02 1.02 C 14 NTT .12- .12- C 15 NTT 2.42- 2.42- C 16 NTT 8.04 8.04 C 17 NTT 26.07 26.07 C 18 NTT 400.59 400.59 C 19 NTT 95.90 95.90 P 18 MPP 110.65 110.65 P 17 MPP 67.13 67.13 P 16 MPP 58.22 58.22 P 15 MPP 31.78 31.78 P 14 MPP 4.85 4.85 P 13 MPP 6.47 6.47 P 12 MPP 3.76 3.76 P 11 MPP 2.50 2.50 P 10 MPP 2.73 2.73 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 1,102.67 1,102.67 P 17 MTT 392.89 392.89 P 16 MTT 182.53 182.53 P 15 MTT 62.21 62.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 7.03 7.03 P 13 MTT 7.02 7.02 P 12 MTT 4.00 4.00 P 11 MTT 2.11 2.11 P 10 MTT 2.05 2.05 P 09 MTT .00 P 07 MTT .00 P 06 MTT .88 .88 P 84 NTT .96 .96 P 96 NTT 1.37 1.37 P 99 NTT .00 P 00 NTT .16 .16 P 03 NTT .00 P 04 NTT .61 .61 P 05 NTT .00 P 06 NTT 3.16 3.16 P 07 NTT 3.38 3.38 P 08 NTT 1.97 1.97 P 09 NTT 4.62 4.62 P 10 NTT 1.07 1.07 P 11 NTT .32 .32 P 12 NTT .09 .09 P 14 NTT .09 .09 P 15 NTT 1.52 1.52 P 16 NTT 4.95 4.95 P 17 NTT 16.60 16.60 P 18 NTT 24.77 24.77 12,868.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446,225.79 .00 446,225.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 24,246.26 24,246.26 C STT 41.96 41.96 C UTT 138.20 138.20 C ZTT 176.55 176.55 C STU 436,922.04 436,922.04 P UTT 9.20 9.20 P ZTT 32.73 32.73 461,566.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 19 MTT 926.62 926.62 C 18 MTT 397.73 397.73 C 17 MTT 14.07 14.07 C 16 MTT 1.18- 1.18- C 15 MTT .59- .59- C 14 MTT .04- .04- C 13 MTT .09- .09- C 12 MTT .03- .03- C 11 MTT .08- .08- C 10 MTT .13 .13 C 09 MTT .03 .03 C 09 NTT .00 C 10 NTT .04 .04 C 11 NTT .13 .13 C 12 NTT .00 C 13 NTT .10 .10 C 14 NTT .01- .01- C 15 NTT .26- .26- C 16 NTT .85 .85 C 17 NTT 3.43 3.43 C 18 NTT 51.88 51.88 C 19 NTT 12.58 12.58 P 18 MPP 14.33 14.33 P 17 MPP 8.82 8.82 P 16 MPP 6.19 6.19 P 15 MPP 3.47 3.47 P 14 MPP .46 .46 P 13 MPP .66 .66 P 12 MPP .41 .41 P 11 MPP .28 .28 P 10 MPP .30 .30 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 142.82 142.82 P 17 MTT 51.59 51.59 P 16 MTT 19.43 19.43 P 15 MTT 6.79 6.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .66 .66 P 13 MTT .72 .72 P 12 MTT .44 .44 P 11 MTT .24 .24 P 10 MTT .22 .22 P 09 MTT .00 P 07 MTT .00 P 06 MTT .11 .11 P 84 NTT .19 .19 P 96 NTT .22 .22 P 99 NTT .00 P 00 NTT .02 .02 P 03 NTT .00 P 04 NTT .07 .07 P 05 NTT .00 P 06 NTT .39 .39 P 07 NTT .41 .41 P 08 NTT .24 .24 P 09 NTT .50 .50 P 10 NTT .11 .11 P 11 NTT .04 .04 P 12 NTT .01 .01 P 14 NTT .00 P 15 NTT .17 .17 P 16 NTT .53 .53 P 17 NTT 2.18 2.18 P 18 NTT 3.21 3.21 1,671.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,238.48 .00 463,238.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 64.41 64.41 64.41 GA01 GENERAL TAX LEVY JLV S49 001 C STS 529,256.00 529,256.00 C STT 915.84 915.84 C UTT 3,016.72 3,016.72 C ZTT 3,853.70 3,853.70 C STU 613,415.22 613,415.22 P UTT 190.23 190.23 P ZTT 677.61 677.61 1,151,325.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 19 MTT 17,825.32 17,825.32 C 18 MTT 7,808.99 7,808.99 C 17 MTT 274.11 274.11 C 16 MTT 23.30- 23.30- C 15 MTT 11.92- 11.92- C 14 MTT .89- .89- C 13 MTT 2.10- 2.10- C 12 MTT .72- .72- C 11 MTT 1.76- 1.76- C 10 MTT 2.69 2.69 C 09 MTT .68 .68 C 09 NTT .00 C 10 NTT .78 .78 C 11 NTT 2.74 2.74 C 12 NTT .10- .10- C 13 NTT 2.46 2.46 C 14 NTT .29- .29- C 15 NTT 5.35- 5.35- C 16 NTT 16.86 16.86 C 17 NTT 66.66 66.66 C 18 NTT 1,018.76 1,018.76 C 19 NTT 242.09 242.09 P 18 MPP 281.42 281.42 P 17 MPP 171.63 171.63 P 16 MPP 122.05 122.05 P 15 MPP 70.43 70.43 P 14 MPP 11.50 11.50 P 13 MPP 15.64 15.64 P 12 MPP 8.87 8.87 P 11 MPP 5.80 5.80 P 10 MPP 6.20 6.20 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 2,804.29 2,804.29 P 17 MTT 1,004.56 1,004.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 382.68 382.68 P 15 MTT 137.86 137.86 P 14 MTT 16.67 16.67 P 13 MTT 16.97 16.97 P 12 MTT 9.44 9.44 P 11 MTT 4.89 4.89 P 10 MTT 4.63 4.63 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.99 1.99 P 84 NTT 1.67 1.67 P 96 NTT 2.44 2.44 P 99 NTT .00 P 00 NTT .30 .30 P 03 NTT .00 P 04 NTT 1.37 1.37 P 05 NTT .00 P 06 NTT 7.17 7.17 P 07 NTT 7.70 7.70 P 08 NTT 4.50 4.50 P 09 NTT 10.49 10.49 P 10 NTT 2.41 2.41 P 11 NTT .73 .73 P 12 NTT .23 .23 P 14 NTT .20 .20 P 15 NTT 3.36 3.36 P 16 NTT 10.39 10.39 P 17 NTT 42.44 42.44 P 18 NTT 62.99 62.99 32,451.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,183,841.35 .00 1,183,841.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 257,816.43 257,816.43 C STT 446.14 446.14 C UTT 1,469.53 1,469.53 C ZTT 1,877.26 1,877.26 C STU 391,526.26 391,526.26 P UTT 93.49 93.49 P ZTT 332.91 332.91 653,562.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 19 MTT 21,685.88 21,685.88 C 18 MTT 9,496.12 9,496.12 C 17 MTT 337.68 337.68 C 16 MTT 28.88- 28.88- C 15 MTT 14.98- 14.98- C 14 MTT 1.13- 1.13- C 13 MTT 2.63- 2.63- C 12 MTT .90- .90- C 11 MTT 2.20- 2.20- C 10 MTT 3.36 3.36 C 09 MTT .89 .89 C 09 NTT .00 C 10 NTT .98 .98 C 11 NTT 3.43 3.43 C 12 NTT .12- .12- C 13 NTT 3.09 3.09 C 14 NTT .36- .36- C 15 NTT 6.72- 6.72- C 16 NTT 20.88 20.88 C 17 NTT 82.12 82.12 C 18 NTT 1,238.86 1,238.86 C 19 NTT 294.53 294.53 P 18 MPP 342.22 342.22 P 17 MPP 211.44 211.44 P 16 MPP 151.24 151.24 P 15 MPP 88.50 88.50 P 14 MPP 14.45 14.45 P 13 MPP 19.67 19.67 P 12 MPP 11.17 11.17 P 11 MPP 7.25 7.25 P 10 MPP 7.73 7.73 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 3,410.16 3,410.16 P 17 MTT 1,237.55 1,237.55 P 16 MTT 474.23 474.23 P 15 MTT 173.25 173.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 20.94 20.94 P 13 MTT 21.36 21.36 P 12 MTT 11.90 11.90 P 11 MTT 6.13 6.13 P 10 MTT 5.78 5.78 P 09 MTT .00 P 07 MTT .00 P 06 MTT 2.81 2.81 P 84 NTT 1.77 1.77 P 96 NTT 3.28 3.28 P 99 NTT .00 P 00 NTT .43 .43 P 03 NTT .00 P 04 NTT 1.94 1.94 P 05 NTT .00 P 06 NTT 10.09 10.09 P 07 NTT 10.63 10.63 P 08 NTT 6.08 6.08 P 09 NTT 13.60 13.60 P 10 NTT 3.02 3.02 P 11 NTT .93 .93 P 12 NTT .29 .29 P 14 NTT .25 .25 P 15 NTT 4.23 4.23 P 16 NTT 12.88 12.88 P 17 NTT 52.28 52.28 P 18 NTT 76.61 76.61 39,525.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 693,088.01 .00 693,088.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JME S51 001 C UWT 383.46 383.46 383.46 GA01 GENERAL TAX LEVY JME S51 001 C STS 223,034.95 223,034.95 C STT 385.95 385.95 C UTT 1,271.29 1,271.29 C ZTT 1,624.00 1,624.00 C STU 271,000.50 271,000.50 P UTT 81.00 81.00 P ZTT 288.63 288.63 497,686.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 19 MTT 2,748.35 2,748.35 C 18 MTT 1,250.27 1,250.27 C 17 MTT 45.21 45.21 C 16 MTT 3.95- 3.95- C 15 MTT 2.12- 2.12- C 14 MTT .17- .17- C 13 MTT .40- .40- C 12 MTT .14- .14- C 11 MTT .37- .37- C 10 MTT .60 .60 C 09 MTT .16 .16 C 09 NTT .00 C 10 NTT .17 .17 C 11 NTT .56 .56 C 12 NTT .02- .02- C 13 NTT .47 .47 C 14 NTT .06- .06- C 15 NTT .95- .95- C 16 NTT 2.87 2.87 C 17 NTT 10.99 10.99 C 18 NTT 163.11 163.11 C 19 NTT 37.32 37.32 P 18 MPP 45.05 45.05 P 17 MPP 28.30 28.30 P 16 MPP 20.73 20.73 P 15 MPP 12.52 12.52 P 14 MPP 2.12 2.12 P 13 MPP 2.97 2.97 P 12 MPP 1.77 1.77 P 11 MPP 1.21 1.21 P 10 MPP 1.38 1.38 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 448.99 448.99 P 17 MTT 165.68 165.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 64.98 64.98 P 15 MTT 24.51 24.51 P 14 MTT 3.07 3.07 P 13 MTT 3.22 3.22 P 12 MTT 1.88 1.88 P 11 MTT 1.01 1.01 P 10 MTT 1.03 1.03 P 09 MTT .00 P 07 MTT .00 P 06 MTT .52 .52 P 84 NTT .66 .66 P 96 NTT .82 .82 P 99 NTT .00 P 00 NTT .09 .09 P 03 NTT .00 P 04 NTT .37 .37 P 05 NTT .00 P 06 NTT 1.88 1.88 P 07 NTT 1.96 1.96 P 08 NTT 1.10 1.10 P 09 NTT 2.46 2.46 P 10 NTT .53 .53 P 11 NTT .15 .15 P 12 NTT .05 .05 P 14 NTT .04 .04 P 15 NTT .60 .60 P 16 NTT 1.76 1.76 P 17 NTT 7.00 7.00 P 18 NTT 10.09 10.09 5,112.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503,182.18 .00 503,182.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 101.21 101.21 101.21 GA01 GENERAL TAX LEVY JRK S76 001 C STS 472,287.58 472,287.58 C STT 817.27 817.27 C UTT 2,692.00 2,692.00 C ZTT 3,438.89 3,438.89 C STU 853,916.85 853,916.85 P UTT 166.58 166.58 P ZTT 593.28 593.28 1,333,912.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 19 MTT 44,698.02 44,698.02 C 18 MTT 19,397.64 19,397.64 C 17 MTT 685.42 685.42 C 16 MTT 59.25- 59.25- C 15 MTT 29.85- 29.85- C 14 MTT 2.27- 2.27- C 13 MTT 5.29- 5.29- C 12 MTT 1.80- 1.80- C 11 MTT 4.37- 4.37- C 10 MTT 6.66 6.66 C 09 MTT 1.74 1.74 C 09 NTT .00 C 10 NTT 1.93 1.93 C 11 NTT 6.82 6.82 C 12 NTT .24- .24- C 13 NTT 6.21 6.21 C 14 NTT .73- .73- C 15 NTT 13.40- 13.40- C 16 NTT 42.85 42.85 C 17 NTT 166.69 166.69 C 18 NTT 2,530.61 2,530.61 C 19 NTT 607.07 607.07 P 18 MPP 699.04 699.04 P 17 MPP 429.18 429.18 P 16 MPP 310.30 310.30 P 15 MPP 176.34 176.34 P 14 MPP 29.05 29.05 P 13 MPP 39.50 39.50 P 12 MPP 22.33 22.33 P 11 MPP 14.42 14.42 P 10 MPP 15.35 15.35 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 6,965.89 6,965.89 P 17 MTT 2,511.94 2,511.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 972.98 972.98 P 15 MTT 345.20 345.20 P 14 MTT 42.09 42.09 P 13 MTT 42.88 42.88 P 12 MTT 23.77 23.77 P 11 MTT 12.18 12.18 P 10 MTT 11.48 11.48 P 09 MTT .00 P 07 MTT .00 P 06 MTT 5.33 5.33 P 84 NTT 4.27 4.27 P 96 NTT 6.15 6.15 P 99 NTT .00 P 00 NTT .78 .78 P 03 NTT .00 P 04 NTT 3.66 3.66 P 05 NTT .00 P 06 NTT 19.17 19.17 P 07 NTT 20.30 20.30 P 08 NTT 11.62 11.62 P 09 NTT 26.55 26.55 P 10 NTT 5.98 5.98 P 11 NTT 1.84 1.84 P 12 NTT .57 .57 P 14 NTT .50 .50 P 15 NTT 8.43 8.43 P 16 NTT 26.42 26.42 P 17 NTT 106.13 106.13 P 18 NTT 156.49 156.49 81,102.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,415,116.23 .00 1,415,116.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 9,560.37 9,560.37 C STT 16.54 16.54 C UTT 54.49 54.49 C ZTT 69.61 69.61 C STU 930,511.33 930,511.33 P UTT 3.38 3.38 P ZTT 12.00 12.00 940,227.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 19 MTT 1,797.14 1,797.14 C 18 MTT 762.78 762.78 C 17 MTT 26.64 26.64 C 16 MTT 2.44- 2.44- C 15 MTT 1.29- 1.29- C 14 MTT .10- .10- C 13 MTT .23- .23- C 12 MTT .08- .08- C 11 MTT .21- .21- C 10 MTT .32 .32 C 09 MTT .08 .08 C 09 NTT .00 C 10 NTT .10 .10 C 11 NTT .32 .32 C 12 NTT .01- .01- C 13 NTT .27 .27 C 14 NTT .03- .03- C 15 NTT .58- .58- C 16 NTT 1.76 1.76 C 17 NTT 6.48 6.48 C 18 NTT 99.51 99.51 C 19 NTT 24.40 24.40 P 18 MPP 27.49 27.49 P 17 MPP 16.68 16.68 P 16 MPP 12.76 12.76 P 15 MPP 7.65 7.65 P 14 MPP 1.26 1.26 P 13 MPP 1.73 1.73 P 12 MPP 1.04 1.04 P 11 MPP .67 .67 P 10 MPP .73 .73 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 273.92 273.92 P 17 MTT 97.65 97.65 P 16 MTT 40.01 40.01 P 15 MTT 14.97 14.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.82 1.82 P 13 MTT 1.88 1.88 P 12 MTT 1.10 1.10 P 11 MTT .57 .57 P 10 MTT .54 .54 P 09 MTT .00 P 07 MTT .00 P 06 MTT .24 .24 P 84 NTT .25 .25 P 96 NTT .38 .38 P 99 NTT .00 P 00 NTT .04 .04 P 03 NTT .00 P 04 NTT .17 .17 P 05 NTT .00 P 06 NTT .87 .87 P 07 NTT .90 .90 P 08 NTT .53 .53 P 09 NTT 1.23 1.23 P 10 NTT .28 .28 P 11 NTT .09 .09 P 12 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .37 .37 P 16 NTT 1.09 1.09 P 17 NTT 4.12 4.12 P 18 NTT 6.16 6.16 3,234.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 943,461.79 .00 943,461.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 128,685.44 128,685.44 C STT 222.68 222.68 C UTT 733.50 733.50 C ZTT 937.01 937.01 C STU 139,942.52 139,942.52 P UTT 46.17 46.17 P ZTT 164.43 164.43 270,731.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 19 MTT 6,358.57 6,358.57 C 18 MTT 2,756.42 2,756.42 C 17 MTT 99.28 99.28 C 16 MTT 8.54- 8.54- C 15 MTT 4.37- 4.37- C 14 MTT .33- .33- C 13 MTT .80- .80- C 12 MTT .27- .27- C 11 MTT .70- .70- C 10 MTT 1.11 1.11 C 09 MTT .29 .29 C 09 NTT .00 C 10 NTT .32 .32 C 11 NTT 1.09 1.09 C 12 NTT .04- .04- C 13 NTT .95 .95 C 14 NTT .11- .11- C 15 NTT 1.96- 1.96- C 16 NTT 6.18 6.18 C 17 NTT 24.15 24.15 C 18 NTT 359.60 359.60 C 19 NTT 86.36 86.36 P 18 MPP 99.34 99.34 P 17 MPP 62.17 62.17 P 16 MPP 44.78 44.78 P 15 MPP 25.82 25.82 P 14 MPP 4.33 4.33 P 13 MPP 5.99 5.99 P 12 MPP 3.39 3.39 P 11 MPP 2.32 2.32 P 10 MPP 2.54 2.54 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 989.86 989.86 P 17 MTT 363.85 363.85 P 16 MTT 140.39 140.39 P 15 MTT 50.55 50.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.28 6.28 P 13 MTT 6.51 6.51 P 12 MTT 3.61 3.61 P 11 MTT 1.95 1.95 P 10 MTT 1.91 1.91 P 09 MTT .00 P 07 MTT .00 P 06 MTT .78 .78 P 84 NTT .26 .26 P 96 NTT .87 .87 P 99 NTT .00 P 00 NTT .11 .11 P 03 NTT .00 P 04 NTT .49 .49 P 05 NTT .00 P 06 NTT 2.82 2.82 P 07 NTT 3.18 3.18 P 08 NTT 1.91 1.91 P 09 NTT 4.42 4.42 P 10 NTT 1.00 1.00 P 11 NTT .29 .29 P 12 NTT .09 .09 P 14 NTT .07 .07 P 15 NTT 1.23 1.23 P 16 NTT 3.81 3.81 P 17 NTT 15.38 15.38 P 18 NTT 22.23 22.23 11,551.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,283.48 .00 282,283.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 3,062.03 3,062.03 C STT 5.30 5.30 C UTT 17.45 17.45 C ZTT 22.30 22.30 C STU 17,574.82 17,574.82 P UTT .95 .95 P ZTT 3.46 3.46 20,686.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 19 MTT 6,664.32 6,664.32 C 18 MTT 823.70 823.70 C 17 MTT 22.68 22.68 C 16 MTT .28- .28- C 15 MTT .14- .14- C 14 MTT .02- .02- C 13 MTT .03- .03- C 12 MTT .01- .01- C 11 MTT .02- .02- C 10 MTT .04 .04 C 09 MTT .01 .01 C 09 NTT .00 C 10 NTT .01 .01 C 11 NTT .04 .04 C 12 NTT .00 C 13 NTT .03 .03 C 14 NTT .00 C 15 NTT .06- .06- C 16 NTT .21 .21 C 17 NTT 5.51 5.51 C 18 NTT 107.46 107.46 C 19 NTT 90.51 90.51 P 18 MPP 29.68 29.68 P 17 MPP 14.20 14.20 P 16 MPP 1.45 1.45 P 15 MPP .81 .81 P 14 MPP .15 .15 P 13 MPP .21 .21 P 12 MPP .12 .12 P 11 MPP .08 .08 P 10 MPP .10 .10 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 295.80 295.80 P 17 MTT 83.12 83.12 P 16 MTT 4.57 4.57 P 15 MTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .21 .21 P 13 MTT .22 .22 P 12 MTT .14 .14 P 11 MTT .07 .07 P 10 MTT .07 .07 P 09 MTT .00 P 07 MTT .00 P 06 MTT .03 .03 P 84 NTT .11 .11 P 96 NTT .08 .08 P 99 NTT .00 P 00 NTT .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .11 .11 P 07 NTT .13 .13 P 08 NTT .08 .08 P 09 NTT .17 .17 P 10 NTT .03 .03 P 11 NTT .01 .01 P 12 NTT .00 P 14 NTT .00 P 15 NTT .04 .04 P 16 NTT .12 .12 P 17 NTT 3.51 3.51 P 18 NTT 6.65 6.65 8,157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,843.96 .00 28,843.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 366,179.13 366,179.13 C STT 633.65 633.65 C UTT 2,087.20 2,087.20 C ZTT 2,666.28 2,666.28 C STU 386,549.11 386,549.11 P UTT 134.22 134.22 P ZTT 478.01 478.01 758,727.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 19 MTT 9,200.41 9,200.41 C 18 MTT 4,072.17 4,072.17 C 17 MTT 144.75 144.75 C 16 MTT 12.53- 12.53- C 15 MTT 6.60- 6.60- C 14 MTT .50- .50- C 13 MTT 1.18- 1.18- C 12 MTT .41- .41- C 11 MTT 1.00- 1.00- C 10 MTT 1.80 1.80 C 09 MTT .45 .45 C 09 NTT .00 C 10 NTT .52 .52 C 11 NTT 1.55 1.55 C 12 NTT .06- .06- C 13 NTT 1.38 1.38 C 14 NTT .16- .16- C 15 NTT 2.96- 2.96- C 16 NTT 9.06 9.06 C 17 NTT 35.21 35.21 C 18 NTT 531.26 531.26 C 19 NTT 124.96 124.96 P 18 MPP 146.75 146.75 P 17 MPP 90.63 90.63 P 16 MPP 65.62 65.62 P 15 MPP 39.02 39.02 P 14 MPP 6.50 6.50 P 13 MPP 8.79 8.79 P 12 MPP 5.05 5.05 P 11 MPP 3.30 3.30 P 10 MPP 4.14 4.14 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 1,462.35 1,462.35 P 17 MTT 530.47 530.47 P 16 MTT 205.74 205.74 P 15 MTT 76.37 76.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 9.42 9.42 P 13 MTT 9.54 9.54 P 12 MTT 5.37 5.37 P 11 MTT 2.78 2.78 P 10 MTT 3.09 3.09 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.28 1.28 P 96 NTT 1.61 1.61 P 99 NTT .00 P 00 NTT .20 .20 P 03 NTT .00 P 04 NTT .83 .83 P 05 NTT .00 P 06 NTT 4.61 4.61 P 07 NTT 4.95 4.95 P 08 NTT 3.00 3.00 P 09 NTT 6.87 6.87 P 10 NTT 1.62 1.62 P 11 NTT .42 .42 P 12 NTT .13 .13 P 14 NTT .12 .12 P 15 NTT 1.87 1.87 P 16 NTT 5.59 5.59 P 17 NTT 22.41 22.41 P 18 NTT 32.85 32.85 16,861.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 775,589.01 .00 775,589.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 174,027.59 174,027.59 C STT 301.15 301.15 C UTT 991.94 991.94 C ZTT 1,267.16 1,267.16 C STU 173,944.84 173,944.84 P UTT 63.28 63.28 P ZTT 225.36 225.36 350,821.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 19 MTT 8,494.02 8,494.02 C 18 MTT 3,669.14 3,669.14 C 17 MTT 127.71 127.71 C 16 MTT 10.78- 10.78- C 15 MTT 5.48- 5.48- C 14 MTT .41- .41- C 13 MTT .96- .96- C 12 MTT .33- .33- C 11 MTT .81- .81- C 10 MTT 1.24 1.24 C 09 MTT .32 .32 C 09 NTT .00 C 10 NTT .36 .36 C 11 NTT 1.26 1.26 C 12 NTT .04- .04- C 13 NTT 1.13 1.13 C 14 NTT .13- .13- C 15 NTT 2.46- 2.46- C 16 NTT 7.80 7.80 C 17 NTT 31.06 31.06 C 18 NTT 478.67 478.67 C 19 NTT 115.36 115.36 P 18 MPP 132.23 132.23 P 17 MPP 79.97 79.97 P 16 MPP 56.48 56.48 P 15 MPP 32.35 32.35 P 14 MPP 5.25 5.25 P 13 MPP 7.18 7.18 P 12 MPP 4.14 4.14 P 11 MPP 2.67 2.67 P 10 MPP 2.87 2.87 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 1,317.63 1,317.63 P 17 MTT 468.04 468.04 P 16 MTT 177.11 177.11 P 15 MTT 63.32 63.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 7.61 7.61 P 13 MTT 7.80 7.80 P 12 MTT 4.40 4.40 P 11 MTT 2.26 2.26 P 10 MTT 2.15 2.15 P 09 MTT .00 P 07 MTT .00 P 06 MTT .93 .93 P 84 NTT .71 .71 P 96 NTT 1.11 1.11 P 99 NTT .00 P 00 NTT .14 .14 P 03 NTT .00 P 04 NTT .63 .63 P 05 NTT .00 P 06 NTT 3.35 3.35 P 07 NTT 3.60 3.60 P 08 NTT 2.13 2.13 P 09 NTT 4.89 4.89 P 10 NTT 1.12 1.12 P 11 NTT .34 .34 P 12 NTT .11 .11 P 14 NTT .09 .09 P 15 NTT 1.54 1.54 P 16 NTT 4.81 4.81 P 17 NTT 19.77 19.77 P 18 NTT 29.60 29.60 15,355.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,176.32 .00 366,176.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 84 NTT .19 .19 P 96 NTT .25 .25 P 99 NTT .00 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 19 MPP .00 C 19 MTT 46.56- 46.56- C 19 NPP .00 C 19 NTT 2.10- 2.10- C SPS 6.64 6.64 C STS 234.12 234.12 C STU 7,714.64 7,714.64 C UPT .00 C UTT .68- .68- C ZPT .00 C ZTT 10.37 10.37 P SPS 23.94 23.94 P STS 82.35 82.35 P STU 108.76 108.76 8,131.48 GA01 GENERAL TAX LEVY OHW ACR ACR C 19 MTT 56.59 56.59 C 18 MTT 21.07 21.07 C 17 MTT .88 .88 C 16 MTT .09- .09- C 15 MTT .02- .02- C 14 MTT .01- .01- C 13 MTT .00 C 12 MTT .00 C 11 MTT .01- .01- C 10 MTT .01 .01 C 09 MTT .00 C 19 NTT .77 .77 C 18 NTT 2.75 2.75 C 17 NTT .21 .21 C 16 NTT .06 .06 C 15 NTT .01- .01- C 14 NTT .00 C 13 NTT .01 .01 C 12 NTT .00 C 11 NTT .01 .01 C 10 NTT .01 .01 C 09 NTT .00 C STS 1,090.18 1,090.18 C STT 1.88 1.88 C UTT 6.22 6.22 C ZTT 7.93 7.93 C STU 6,465.42 6,465.42 P 18 MPP .76 .76 P 17 MPP .54 .54 P 16 MPP .43 .43 P 15 MPP .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .03 .03 P 13 MPP .05 .05 P 12 MPP .04 .04 P 11 MPP .02 .02 P 10 MPP .03 .03 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 7.57 7.57 P 17 MTT 3.22 3.22 P 16 MTT 1.34 1.34 P 15 MTT .28 .28 P 14 MTT .04 .04 P 13 MTT .05 .05 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 96 NTT .08 .08 P 84 NTT .03 .03 P 18 NTT .17 .17 P 17 NTT .14 .14 P 16 NTT .03 .03 P SPS 11.44 11.44 P STS 32.45 32.45 P UTT .34 .34 P ZTT 1.20 1.20 7,714.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,846.00 .00 15,846.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 19 MPP 1.52 1.52 C 19 MTT 450.12- 450.12- C 19 NPP .00 C 19 NTT 1.77 1.77 C SPS 127.94 127.94 C STS 4,280.80 4,280.80 C STU 32,998.58 32,998.58 C UPT 18.83 18.83 C UTT 250.18 250.18 C ZPT 34.19 34.19 C ZTT 1,555.00 1,555.00 P 18 MPP .70 .70 P 17 MPP 1.35 1.35 P 17 MTT 6.63 6.63 P 18 MTT 7.09 7.09 P SPS 163.84 163.84 P STS 424.89 424.89 P STU 317,727.78 317,727.78 P UPT 3.86 3.86 P UTT 6.84 6.84 P ZPT 74.15 74.15 P ZTT 98.67 98.67 357,334.49 GA01 GENERAL TAX LEVY OHZ ACR ACR C 19 MTT 214.08 214.08 C 18 MTT 95.82 95.82 C 17 MTT 3.45 3.45 C 16 MTT .30- .30- C 15 MTT .17- .17- C 14 MTT .01- .01- C 13 MTT .05- .05- C 12 MTT .02- .02- C 11 MTT .04- .04- C 10 MTT .06 .06 C 09 MTT .02 .02 C 19 NTT 2.90 2.90 C 18 NTT 12.50 12.50 C 17 NTT .84 .84 C 16 NTT .22 .22 C 15 NTT .08- .08- C 14 NTT .01- .01- C 13 NTT .05 .05 C 12 NTT .00 C 11 NTT .06 .06 C 10 NTT .01 .01 C 09 NTT .00 C STS 4,124.15 4,124.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 7.14 7.14 C UTT 23.50 23.50 C ZTT 30.03 30.03 C STU 60,822.95 60,822.95 P 18 MPP 3.45 3.45 P 17 MPP 2.16 2.16 P 16 MPP 1.61 1.61 P 15 MPP .97 .97 P 14 MPP .16 .16 P 13 MPP .30 .30 P 12 MPP .18 .18 P 11 MPP .12 .12 P 10 MPP .13 .13 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 34.41 34.41 P 17 MTT 12.63 12.63 P 16 MTT 5.04 5.04 P 15 MTT 1.89 1.89 P 14 MTT .24 .24 P 13 MTT .33 .33 P 12 MTT .20 .20 P 11 MTT .10 .10 P 10 MTT .10 .10 P 09 MTT .00 P 07 MTT .00 P 06 MTT .04 .04 P 15 NTT .05 .05 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .23 .23 P 08 NTT .09 .09 P 07 NTT .15 .15 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 18 NTT .77 .77 P 17 NTT .53 .53 P 16 NTT .14 .14 P SPS 52.03 52.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 147.56 147.56 P UTT 1.55 1.55 P ZTT 5.59 5.59 65,610.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,944.59 .00 422,944.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 19 MTT .68 .68 C 18 MTT .29 .29 C 17 MTT .01 .01 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 19 NTT .01 .01 C 18 NTT .04 .04 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C 12 NTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C STS 12.93 12.93 C STT .02 .02 C UTT .08 .08 C ZTT .10 .10 C STU 8.84 8.84 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT .10 .10 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 18 NTT .01 .01 P SPS .14 .14 P STS .47 .47 P UTT .01 .01 P ZTT .00 23.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.83 .00 23.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 75.65 75.65 C STT .13 .13 C UTT .43 .43 C ZTT .55 .55 C STU 52.48 52.48 P SPS .96 .96 P STS 2.68 2.68 P UTT .02 .02 P ZTT .12 .12 133.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133.02 .00 133.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 70.73 70.73 P STU 73.80- 73.80- 3.07- GA01 GENERAL TAX LEVY OII ACR ACR C STS 248.21 248.21 C STT .43 .43 C UTT 1.41 1.41 C ZTT 1.81 1.81 C STU 193.82 193.82 P SPS 2.99 2.99 P STS 8.45 8.45 P UTT .10 .10 P ZTT .31 .31 457.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454.46 .00 454.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 19 MPP .00 C 19 MTT 3.34- 3.34- C 19 NPP .00 C 19 NTT .87- .87- C SPS 18.32 18.32 C STS 448.95 448.95 C STU 16,756.35 16,756.35 P SPS 4.39 4.39 P STS 17.58 17.58 17,241.38 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 7,670.75 7,670.75 C STT 13.28 13.28 C UTT 43.73 43.73 C ZTT 55.85 55.85 C STU 70,681.74 70,681.74 P SPS 88.92 88.92 P STS 252.26 252.26 P UTT 2.69 2.69 P ZTT 9.50 9.50 78,818.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,060.10 .00 96,060.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 19 MPP .00 C 19 MTT 2.86- 2.86- C 19 NPP .00 C 19 NTT .11- .11- C SPS 1.67 1.67 C STS 104.43 104.43 C STU 1,084.70 1,084.70 C ZPT .00 C ZTT 17.39 17.39 P SPS 17.22 17.22 P STS 83.98 83.98 P STU 1,476.95 1,476.95 2,783.37 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 791.10 791.10 C STT 1.37 1.37 C UTT 4.51 4.51 C ZTT 5.76 5.76 C STU 7,452.33 7,452.33 P SPS 9.67 9.67 P STS 27.42 27.42 P UTT .27 .27 P ZTT 1.05 1.05 8,293.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,076.85 .00 11,076.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT .00 P 06 MTT .01 .01 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 84 NTT XCC .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 P 10 MPP .07 XCC .07 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 10 MTT .05 .05 P 09 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 10 NTT .02 .02 P 09 NTT .12 .12 P 08 NTT .06 .06 P 07 NTT .10 .10 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 84 NTT .02 XCC .02 .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 19 MTT 84.55 XCC .21 84.34 C 18 MTT 36.63 XCC .09 36.54 C 17 MTT 1.32 XCC 1.32 C 16 MTT .12- XCC .12- C 15 MTT .06- XCC .06- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 19 NTT 1.15 XCC 1.15 C 18 NTT 4.78 XCC .01 4.77 C 17 NTT .32 XCC .32 C 16 NTT .08 XCC .08 C 15 NTT .02- XCC .02- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 1,628.92 XCC 4.07 1,624.85 C STT 2.82 XCC .01 2.81 C UTT 9.28 XCC .02 9.26 C ZTT 11.86 XCC .03 11.83 C STU 2,208.48 XCC 5.52 2,202.96 P 18 MPP 1.32 XCC 1.32 P 17 MPP .83 XCC .83 P 16 MPP .60 XCC .60 P 15 MPP .35 XCC .35 P 14 MPP .06 XCC .06 P 13 MPP .10 XCC .10 P 12 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 13.16 13.16 P 17 MTT 4.84 4.84 P 16 MTT 1.87 1.87 P 15 MTT .69 .69 P 14 MTT .08 .08 P 13 MTT .12 .12 P 12 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT .04 .04 P 09 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 18 NTT .29 .29 P 17 NTT .21 .21 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .09 .09 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .60 XCC .60 P ZTT 2.12 XCC 2.12 4,007.97 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,294.65 3,294.65 P SPA 248.12 248.12 P STA 704.20 704.20 4,246.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,264.90 9.96 8,254.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 19 MTT 443.61 XCC 1.11 442.50 C 18 MTT 175.10 XCC .44 174.66 C 17 MTT 6.15 XCC .02 6.13 C 16 MTT .50- XCC .50- C 15 MTT .24- XCC .24- C 14 MTT .02- XCC .02- C 13 MTT .05- XCC .05- C 12 MTT .02- XCC .02- C 11 MTT .05- XCC .05- C 10 MTT .08 XCC .08 C 09 MTT .03 XCC .03 C 19 NTT 6.03 XCC .02 6.01 C 18 NTT 22.84 XCC .06 22.78 C 17 NTT 1.50 XCC 1.50 C 16 NTT .36 XCC .36 C 15 NTT .11- XCC .11- C 14 NTT .01- XCC .01- C 13 NTT .06 XCC .06 C 12 NTT .01- XCC .01- C 11 NTT .08 XCC .08 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 8,545.83 XCC 21.36 8,524.47 C STT 14.78 XCC .04 14.74 C UTT 48.71 XCC .12 48.59 C ZTT 62.23 XCC .16 62.07 C STU 12,224.80 XCC 30.56 12,194.24 P 18 MPP 6.31 XCC .02 6.29 P 17 MPP 3.85 XCC .01 3.84 P 16 MPP 2.61 XCC .01 2.60 P 15 MPP 1.46 XCC 1.46 P 14 MPP .22 XCC .22 P 13 MPP .39 XCC .39 P 12 MPP .25 XCC .25 P 11 MPP .17 XCC .17 P 10 MPP .19 XCC .19 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 62.88 62.88 P 17 MTT 22.57 22.57 P 16 MTT 8.19 8.19 P 15 MTT 2.84 2.84 P 14 MTT .32 .32 P 13 MTT .42 .42 P 12 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .15 .15 P 10 MTT .14 .14 P 09 MTT .00 P 07 MTT .00 P 06 MTT .12 .12 P 18 NTT 1.42 1.42 P 17 NTT .95 .95 P 16 NTT .22 .22 P 15 NTT .07 .07 P 14 NTT .00 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .08 .08 P 09 NTT .35 .35 P 08 NTT .34 .34 P 07 NTT .51 .51 P 06 NTT .45 .45 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 96 NTT .13 XCC .13 P 84 NTT .01 XCC .01 P UTT 2.87 XCC 2.87 P ZTT 10.15 XCC .01 10.14 21,628.27 SP01 PARK MAINTENANCE SGD 200 200 C STA 4,236.30 4,236.30 P SPA 100.90 100.90 P STA 328.62 328.62 4,665.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,348.03 53.94 26,294.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 19 MTT 354.48 XCC .89 353.59 C 18 MTT 149.86 XCC .37 149.49 C 17 MTT 5.58 XCC .01 5.57 C 16 MTT .47- XCC .47- C 15 MTT .25- XCC .25- C 14 MTT .02- XCC .02- C 13 MTT .06- XCC .06- C 12 MTT .02- XCC .02- C 11 MTT .05- XCC .05- C 10 MTT .09 XCC .09 C 09 MTT .02 XCC .02 C 19 NTT 4.81 XCC .01 4.80 C 18 NTT 19.55 XCC .05 19.50 C 17 NTT 1.35 XCC 1.35 C 16 NTT .35 XCC .35 C 15 NTT .11- XCC .11- C 14 NTT XCC .00 C 13 NTT .07 XCC .07 C 12 NTT XCC .00 C 11 NTT .09 XCC .09 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 6,828.77 XCC 17.07 6,811.70 C STT 11.82 XCC .03 11.79 C UTT 38.92 XCC .10 38.82 C ZTT 49.72 XCC .12 49.60 C STU 12,682.54 XCC 31.71 12,650.83 P 18 MPP 5.40 XCC .01 5.39 P 17 MPP 3.49 XCC .01 3.48 P 16 MPP 2.49 XCC .01 2.48 P 15 MPP 1.44 XCC 1.44 P 14 MPP .24 XCC .24 P 13 MPP .44 XCC .44 P 12 MPP .26 XCC .26 P 11 MPP .18 XCC .18 P 10 MPP .20 XCC .20 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 53.81 53.81 P 17 MTT 20.41 20.41 P 16 MTT 7.80 7.80 P 15 MTT 2.83 2.83 P 14 MTT .35 .35 P 13 MTT .48 .48 P 12 MTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .15 .15 P 10 MTT .15 .15 P 09 MTT .00 P 07 MTT .00 P 06 MTT .19 .19 P 18 NTT 1.20 1.20 P 17 NTT .87 .87 P 16 NTT .22 .22 P 15 NTT .07 .07 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .37 .37 P 08 NTT .46 .46 P 07 NTT .75 .75 P 06 NTT .68 .68 P 05 NTT .00 P 04 NTT .12 .12 P 03 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 96 NTT .20 XCC .20 P 84 NTT .06 XCC .06 P UTT 2.42 XCC 2.42 P ZTT 8.73 XCC .01 8.72 20,213.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,263.94 50.40 20,213.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 19 MTT 2.26 XCC .01 2.25 C 18 MTT 1.01 XCC 1.01 C 17 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 19 NTT .03 XCC .03 C 18 NTT .13 XCC .13 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 43.64 XCC .11 43.53 C STT .08 XCC .08 C UTT .25 XCC .25 C ZTT .32 XCC .32 C STU 411.30 XCC 1.03 410.27 P 18 MPP .04 XCC .04 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT .37 .37 P 17 MTT .14 .14 P 16 MTT .06 .06 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P 18 NTT .01 .01 P UTT .02 XCC .02 P ZTT .04 XCC .04 458.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.83 1.15 458.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 07 MPP .00 P 06 MPP .00 P 07 MTT .00 P 06 MTT 1.30 1.30 P 08 NTT 3.13 3.13 P 07 NTT 5.12 5.12 P 06 NTT 4.69 4.69 P 05 NTT .00 P 04 NTT .69 .69 P 03 NTT .00 P 00 NTT .15 .15 P 99 NTT .00 P 96 NTT 1.85 1.85 P 84 NTT .25 .25 17.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.18 .00 17.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .00 P 06 MPP .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 96 NTT .02 .02 P 84 NTT .00 P 08 NTT .04 .04 P 07 NTT .09 .09 P 06 NTT .08 .08 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP .00 P 06 MPP .00 P 07 MTT .00 P 06 MTT .02 .02 P 08 NTT .03 .03 P 07 NTT .06 .06 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 96 NTT .02 .02 P 84 NTT .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .00 P 06 MPP .00 P 07 MTT .00 P 06 MTT .02 .02 P 08 NTT .05 .05 P 07 NTT .08 .08 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 96 NTT .03 .03 P 84 NTT .00 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT .00 P 06 MTT .02 .02 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 19 MTT 207.22 XCC .52 206.70 C 18 MTT 89.45 XCC .22 89.23 C 17 MTT 3.42 XCC .01 3.41 C 16 MTT .30- XCC .30- C 15 MTT .16- XCC .16- C 14 MTT .01- XCC .01- C 13 MTT .04- XCC .04- C 12 MTT .02- XCC .02- C 11 MTT .04- XCC .04- C 10 MTT .06 XCC .06 C 09 MTT .01 XCC .01 C 19 NTT 2.82 XCC .01 2.81 C 18 NTT 11.67 XCC .03 11.64 C 17 NTT .83 XCC .83 C 16 NTT .22 XCC .22 C 15 NTT .08- XCC .08- C 14 NTT .01- XCC .01- C 13 NTT .05 XCC .05 C 12 NTT XCC .00 C 11 NTT .05 XCC .05 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 3,991.93 XCC 9.98 3,981.95 C STT 6.90 XCC .02 6.88 C UTT 22.76 XCC .06 22.70 C ZTT 29.06 XCC .07 28.99 C STU 19,177.92 XCC 47.94 19,129.98 P 18 MPP 3.22 XCC .01 3.21 P 17 MPP 2.15 XCC .01 2.14 P 16 MPP 1.60 XCC 1.60 P 15 MPP .95 XCC .95 P 14 MPP .15 XCC .15 P 13 MPP .28 XCC .28 P 12 MPP .16 XCC .16 P 11 MPP .11 XCC .11 P 10 MPP .12 XCC .12 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 32.12 32.12 P 17 MTT 12.54 12.54 P 16 MTT 5.03 5.03 P 15 MTT 1.86 1.86 P 14 MTT .21 .21 P 13 MTT .30 .30 P 12 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .09 .09 P 10 MTT .09 .09 P 09 MTT .00 P 07 MTT .00 P 06 MTT .03 .03 P 17 NTT .53 .53 P 16 NTT .13 .13 P 15 NTT .05 .05 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .21 .21 P 08 NTT .09 .09 P 07 NTT .14 .14 P 06 NTT .13 .13 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .04 XCC .04 P 84 NTT .04 XCC .04 P 18 NTT .72 .72 P UTT 1.46 XCC 1.46 P ZTT 5.20 XCC .01 5.19 23,554.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,613.73 58.89 23,554.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 19 MTT 20.11 XCC .05 20.06 C 18 MTT 9.03 XCC .02 9.01 C 17 MTT .35 XCC .35 C 16 MTT .02- XCC .02- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 19 NTT .27 XCC .27 C 18 NTT 1.18 XCC 1.18 C 17 NTT .09 XCC .09 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 387.44 XCC .97 386.47 C STT .67 XCC .67 C UTT 2.20 XCC .01 2.19 C ZTT 2.82 XCC .01 2.81 C STU 1,073.53 XCC 2.68 1,070.85 P 18 MPP .33 XCC .33 P 17 MPP .21 XCC .21 P 16 MPP .09 XCC .09 P 15 MPP .10 XCC .10 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 3.24 3.24 P 17 MTT 1.25 1.25 P 16 MTT .26 .26 P 15 MTT .19 .19 P 14 MTT .03 .03 P 13 MTT .03 .03 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 18 NTT .08 .08 P 17 NTT .05 .05 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT .15 XCC .15 P ZTT .56 XCC .56 1,500.75 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,524.79 3.74 1,521.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 15 MTT .07 .07 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 84 NTT .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT .00 P 06 MTT .10 .10 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 96 NTT .09 XCC .09 P 84 NTT .04 XCC .04 P 08 NTT .24 .24 P 07 NTT .40 .40 P 06 NTT .36 .36 1.31 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 60.90 60.90 60.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62.21 .00 62.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 19 MTT 39.79 XCC .10 39.69 C 18 MTT 17.07 XCC .04 17.03 C 17 MTT .61 XCC .61 C 16 MTT .05- XCC .05- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 19 NTT .54 XCC .54 C 18 NTT 2.23 XCC .01 2.22 C 17 NTT .15 XCC .15 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 766.55 XCC 1.92 764.63 C STT 1.33 XCC 1.33 C UTT 4.37 XCC .01 4.36 C ZTT 5.58 XCC .01 5.57 C STU 1,109.03 XCC 2.77 1,106.26 P 18 MPP .61 XCC .61 P 17 MPP .39 XCC .39 P 16 MPP .28 XCC .28 P 15 MPP .12 XCC .12 P 14 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 6.13 6.13 P 17 MTT 2.26 2.26 P 16 MTT .88 .88 P 15 MTT .23 .23 P 14 MTT .02 .02 P 13 MTT .03 .03 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 17 NTT .10 .10 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 84 NTT XCC .00 P 18 NTT .13 .13 P UTT .28 XCC .28 P ZTT .97 XCC .97 1,955.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,959.97 4.86 1,955.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 1.54 XCC 1.54 C 16 MTT .14- XCC .14- C 15 MTT .07- XCC .07- C 14 MTT .01- XCC .01- C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 17 NTT .37 XCC .37 C 16 NTT .10 XCC .10 C 15 NTT .04- XCC .04- C 14 NTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 P 17 MPP .96 .96 P 16 MPP .70 .70 P 15 MPP .41 .41 P 14 MPP .07 .07 P 13 MPP .12 .12 P 12 MPP .08 .08 P 11 MPP .05 .05 P 10 MPP .05 .05 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 17 MTT 5.63 5.63 P 16 MTT 2.21 2.21 P 15 MTT .80 .80 P 14 MTT .10 .10 P 13 MTT .14 .14 P 12 MTT .08 .08 P 11 MTT .04 .04 P 10 MTT .04 .04 P 09 MTT .00 P 07 MTT .00 P 06 MTT .23 .23 P 17 NTT .24 .24 P 16 NTT .06 .06 P 15 NTT .02 .02 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .09 .09 P 08 NTT .56 .56 P 07 NTT .91 .91 P 06 NTT .81 .81 P 05 NTT .00 P 04 NTT .12 .12 P 03 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 96 NTT .20 .20 P 84 NTT .06 .06 16.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.60 .00 16.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT .00 P 06 MTT .04 .04 P 08 NTT .12 .12 P 07 NTT .19 .19 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 84 NTT .01 XCC .01 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 19 MTT 30.72 XCC .08 30.64 C 18 MTT 13.24 XCC .03 13.21 C 17 MTT .47 XCC .47 C 16 MTT .04- XCC .04- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 19 NTT .42 XCC .42 C 18 NTT 1.73 XCC 1.73 C 17 NTT .12 XCC .12 C 16 NTT .03 XCC .03 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 591.79 XCC 1.48 590.31 C STT 1.02 XCC 1.02 C UTT 3.38 XCC .01 3.37 C ZTT 4.31 XCC .01 4.30 C STU 571.71 XCC 1.43 570.28 P 18 MPP .48 XCC .48 P 17 MPP .30 XCC .30 P 16 MPP .22 XCC .22 P 15 MPP .13 XCC .13 P 14 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 4.75 4.75 P 17 MTT 1.74 1.74 P 16 MTT .67 .67 P 15 MTT .25 .25 P 14 MTT .03 .03 P 13 MTT .04 .04 P 12 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 17 NTT .07 .07 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P 18 NTT .11 .11 P UTT .21 XCC .21 P ZTT .76 XCC .76 P STU 944.31- 944.31- 281.57 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 4,830.21 4,830.21 P SPA 152.00 152.00 P STA 517.24 517.24 5,499.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,784.06 3.04 5,781.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 19 MTT 1,453.01 XCC 3.63 1,449.38 C 18 MTT 626.67 XCC 1.57 625.10 C 17 MTT 22.92 XCC .06 22.86 C 16 MTT 2.00- XCC .01- 1.99- C 15 MTT 1.03- XCC 1.03- C 14 MTT .08- XCC .08- C 13 MTT .24- XCC .24- C 12 MTT .08- XCC .08- C 11 MTT .21- XCC .21- C 10 MTT .33 XCC .33 C 09 MTT .09 XCC .09 C 19 NTT 19.73 XCC .05 19.68 C 18 NTT 81.75 XCC .20 81.55 C 17 NTT 5.57 XCC .01 5.56 C 16 NTT 1.44 XCC 1.44 C 15 NTT .46- XCC .46- C 14 NTT .02- XCC .02- C 13 NTT .28 XCC .28 C 12 NTT .01- XCC .01- C 11 NTT .33 XCC .33 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C STS 27,991.30 XCC 69.98 27,921.32 C STT 48.44 XCC .12 48.32 C UTT 159.55 XCC .40 159.15 C ZTT 203.82 XCC .51 203.31 C STU 37,166.88 XCC 92.92 37,073.96 P 18 MPP 22.58 XCC .06 22.52 P 17 MPP 14.34 XCC .04 14.30 P 16 MPP 10.48 XCC .03 10.45 P 15 MPP 6.09 XCC .02 6.07 P 14 MPP 1.00 XCC 1.00 P 13 MPP 1.78 XCC 1.78 P 12 MPP 1.05 XCC 1.05 P 11 MPP .69 XCC .69 P 10 MPP .76 XCC .76 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 225.05 225.05 P 17 MTT 83.97 83.97 P 16 MTT 32.86 32.86 P 15 MTT 11.93 11.93 P 14 MTT 1.45 1.45 P 13 MTT 1.93 1.93 P 12 MTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .59 .59 P 10 MTT .57 .57 P 09 MTT .00 P 07 MTT .00 P 06 MTT .27 .27 P 17 NTT 3.55 3.55 P 16 NTT .90 .90 P 15 NTT .29 .29 P 14 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .09 .09 P 10 NTT .30 .30 P 09 NTT 1.39 1.39 P 08 NTT .63 .63 P 07 NTT 1.12 1.12 P 06 NTT .97 .97 P 05 NTT .00 P 04 NTT .14 .14 P 03 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 96 NTT .25 XCC .25 P 84 NTT .12 XCC .12 P 18 NTT 5.06 5.06 P UTT 10.22 XCC .02 10.20 P ZTT 36.38 XCC .08 36.30 68,088.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,258.06 169.69 68,088.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 19 MTT 66.95 XCC .17 66.78 C 18 MTT 29.31 XCC .07 29.24 C 17 MTT 1.03 XCC 1.03 C 16 MTT .09- XCC .09- C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 19 NTT .91 XCC .91 C 18 NTT 3.82 XCC .01 3.81 C 17 NTT .25 XCC .25 C 16 NTT .07 XCC .07 C 15 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 1,289.72 XCC 3.22 1,286.50 C STT 2.23 XCC .01 2.22 C UTT 7.35 XCC .02 7.33 C ZTT 9.39 XCC .02 9.37 C STU 16,384.95 XCC 40.96 16,343.99 P 18 MPP 1.06 XCC 1.06 P 17 MPP .65 XCC .65 P 16 MPP .49 XCC .49 P 15 MPP .28 XCC .28 P 14 MPP .04 XCC .04 P 13 MPP .08 XCC .08 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 10.52 10.52 P 17 MTT 3.80 3.80 P 16 MTT 1.54 1.54 P 15 MTT .55 .55 P 14 MTT .06 .06 P 13 MTT .09 .09 P 12 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 10 MTT .03 .03 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 18 NTT .23 .23 P 17 NTT .16 .16 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 84 NTT .13 XCC .13 P UTT .49 XCC .49 P ZTT 1.71 XCC 1.71 17,773.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,818.18 44.48 17,773.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 19 MTT 339.25 XCC .85 338.40 C 18 MTT 145.98 XCC .36 145.62 C 17 MTT 5.30 XCC .01 5.29 C 16 MTT .46- XCC .46- C 15 MTT .24- XCC .24- C 14 MTT .02- XCC .02- C 13 MTT .05- XCC .05- C 12 MTT .02- XCC .02- C 11 MTT .04- XCC .04- C 10 MTT .07 XCC .07 C 09 MTT .02 XCC .02 C 19 NTT 4.61 XCC .01 4.60 C 18 NTT 19.05 XCC .05 19.00 C 17 NTT 1.29 XCC 1.29 C 16 NTT .33 XCC .33 C 15 NTT .10- XCC .10- C 14 NTT XCC .00 C 13 NTT .06 XCC .06 C 12 NTT .01- XCC .01- C 11 NTT .07 XCC .07 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 6,535.39 XCC 16.34 6,519.05 C STT 11.31 XCC .03 11.28 C UTT 37.25 XCC .09 37.16 C ZTT 47.59 XCC .12 47.47 C STU 7,447.26 XCC 18.62 7,428.64 P 18 MPP 5.26 XCC .01 5.25 P 17 MPP 3.32 XCC .01 3.31 P 16 MPP 2.39 XCC .01 2.38 P 15 MPP 1.38 XCC 1.38 P 14 MPP .23 XCC .23 P 13 MPP .40 XCC .40 P 12 MPP .23 XCC .23 P 11 MPP .15 XCC .15 P 10 MPP .16 XCC .16 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 52.43 52.43 P 17 MTT 19.41 19.41 P 16 MTT 7.50 7.50 P 15 MTT 2.70 2.70 P 14 MTT .33 .33 P 13 MTT .44 .44 P 12 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .13 .13 P 10 MTT .12 .12 P 09 MTT .00 P 07 MTT .00 P 06 MTT .06 .06 P 18 NTT 1.18 1.18 P 17 NTT .82 .82 P 16 NTT .20 .20 P 15 NTT .07 .07 P 14 NTT .00 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .30 .30 P 08 NTT .14 .14 P 07 NTT .25 .25 P 06 NTT .22 .22 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 84 NTT .04 XCC .04 P UTT 2.36 XCC 2.36 P ZTT 8.49 XCC .01 8.48 14,668.52 SS01 SEWER STANDBY EBM 420 420 C STA 136.35 136.35 136.35 SU01 DELQ SWR USER CHG EBM 420 420 C UTA 71.91 71.91 P UTA 688.75 688.75 760.66 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 124.16 124.16 P UTA 345.34 345.34 469.50 SW01 WATER STANDBY ECB 420 420 C STA 136.35 136.35 136.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,207.90 36.52 16,171.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 19 MTT 36.15 XCC .09 36.06 C 18 MTT 15.32 XCC .04 15.28 C 17 MTT .56 XCC .56 C 16 MTT .05- XCC .05- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 19 NTT .49 XCC .49 C 18 NTT 2.00 XCC .01 1.99 C 17 NTT .13 XCC .13 C 16 NTT .04 XCC .04 C 15 NTT .02- XCC .02- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 696.39 XCC 1.74 694.65 C STT 1.21 XCC 1.21 C UTT 3.97 XCC .01 3.96 C ZTT 5.07 XCC .01 5.06 C STU 930.76 XCC 2.33 928.43 P 18 MPP .55 XCC .55 P 17 MPP .35 XCC .35 P 16 MPP .25 XCC .25 P 15 MPP .15 XCC .15 P 14 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 5.50 5.50 P 17 MTT 2.05 2.05 P 16 MTT .79 .79 P 15 MTT .29 .29 P 14 MTT .03 .03 P 13 MTT .05 .05 P 12 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 18 NTT .12 .12 P 17 NTT .09 .09 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .25 XCC .25 P ZTT .88 XCC .88 1,699.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,703.70 4.23 1,699.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 19 MTT 23.93 XCC .06 23.87 C 18 MTT 10.30 XCC .03 10.27 C 17 MTT .37 XCC .37 C 16 MTT .03- XCC .03- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 19 NTT .32 XCC .32 C 18 NTT 1.34 XCC 1.34 C 17 NTT .09 XCC .09 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 461.11 XCC 1.15 459.96 C STT .80 XCC .80 C UTT 2.63 XCC .01 2.62 C ZTT 3.35 XCC .01 3.34 C STU 441.02 XCC 1.10 439.92 P 18 MPP .37 XCC .37 P 17 MPP .23 XCC .23 P 16 MPP .17 XCC .17 P 15 MPP .09 XCC .09 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 3.70 3.70 P 17 MTT 1.35 1.35 P 16 MTT .52 .52 P 15 MTT .19 .19 P 14 MTT .03 .03 P 13 MTT .03 .03 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 18 NTT .09 .09 P 17 NTT .05 .05 P UTT .18 XCC .18 P ZTT .63 XCC .63 950.75 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 902.70 902.70 P SPA 96.07 96.07 P STA 351.05 351.05 1,349.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,302.93 2.36 2,300.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 19 MTT 45.34 XCC .11 45.23 C 18 MTT 17.91 XCC .04 17.87 C 17 MTT .64 XCC .64 C 16 MTT .05- XCC .05- C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT 1.28 XCC 1.28 C 09 MTT .34 XCC .34 C 19 NTT .62 XCC .62 C 18 NTT 2.34 XCC .01 2.33 C 17 NTT .16 XCC .16 C 16 NTT .04 XCC .04 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT .37 XCC .37 C 09 NTT XCC .00 C STS 873.33 XCC 2.18 871.15 C STT 1.51 XCC 1.51 C UTT 4.97 XCC .01 4.96 C ZTT 6.36 XCC .02 6.34 C STU 48,578.81 XCC 121.45 48,457.36 P 18 MPP .65 XCC .65 P 17 MPP .40 XCC .40 P 16 MPP .28 XCC .28 P 15 MPP .16 XCC .16 P 14 MPP .02 XCC .02 P 13 MPP .06 XCC .06 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP 2.94 XCC .01 2.93 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 6.43 6.43 P 17 MTT 2.35 2.35 P 16 MTT .89 .89 P 15 MTT .31 .31 P 14 MTT .03 .03 P 13 MTT .07 .07 P 12 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 10 MTT 2.20 2.20 P 09 MTT .00 P 07 MTT .00 P 06 MTT .96 .96 P 18 NTT .14 .14 P 17 NTT .10 .10 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.15 1.15 P 09 NTT 5.21 5.21 P 08 NTT 2.27 2.27 P 07 NTT 3.73 3.73 P 06 NTT 3.44 3.44 P 05 NTT .00 P 04 NTT .56 .56 P 03 NTT .00 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 96 NTT .96 XCC .96 P 84 NTT XCC .00 P UTT .28 XCC .28 P ZTT 1.02 XCC 1.02 49,446.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,570.81 123.83 49,446.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 96 NTT .04 XCC .04 P 84 NTT .02 XCC .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 MPP .00 P 06 MPP .00 P 07 MTT .00 P 06 MTT .02 .02 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 84 NTT .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 19 MTT 405.37 XCC 1.01 404.36 C 18 MTT 175.85 XCC .44 175.41 C 17 MTT 6.44 XCC .02 6.42 C 16 MTT .57- XCC .57- C 15 MTT .30- XCC .30- C 14 MTT .02- XCC .02- C 13 MTT .07- XCC .07- C 12 MTT .03- XCC .03- C 11 MTT .06- XCC .06- C 10 MTT .10 XCC .10 C 09 MTT .03 XCC .03 C 19 NTT 5.50 XCC .01 5.49 C 18 NTT 22.94 XCC .06 22.88 C 17 NTT 1.57 XCC 1.57 C 16 NTT .41 XCC .41 C 15 NTT .14- XCC .14- C 14 NTT .01- XCC .01- C 13 NTT .08 XCC .08 C 12 NTT XCC .00 C 11 NTT .10 XCC .10 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 7,809.33 XCC 19.52 7,789.81 C STT 13.51 XCC .03 13.48 C UTT 44.52 XCC .11 44.41 C ZTT 56.87 XCC .14 56.73 C STU 7,435.37 XCC 18.59 7,416.78 P 18 MPP 6.34 XCC .02 6.32 P 17 MPP 4.03 XCC .01 4.02 P 16 MPP 2.96 XCC .01 2.95 P 15 MPP 1.73 XCC 1.73 P 14 MPP .29 XCC .29 P 13 MPP .53 XCC .53 P 12 MPP .31 XCC .31 P 11 MPP .21 XCC .21 P 10 MPP .23 XCC .23 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 63.15 63.15 P 17 MTT 23.60 23.60 P 16 MTT 9.26 9.26 P 15 MTT 3.38 3.38 P 14 MTT .42 .42 P 13 MTT .57 .57 P 12 MTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .16 .16 P 10 MTT .17 .17 P 09 MTT .00 P 07 MTT .00 P 06 MTT .06 .06 P 18 NTT 1.42 1.42 P 17 NTT 1.00 1.00 P 16 NTT .25 .25 P 15 NTT .08 .08 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .08 .08 P 09 NTT .38 .38 P 08 NTT .14 .14 P 07 NTT .26 .26 P 06 NTT .24 .24 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .06 XCC .06 P 84 NTT .05 XCC .05 P UTT 2.87 XCC 2.87 P ZTT 10.20 XCC .01 10.19 16,071.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,111.66 39.98 16,071.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 19 MTT 10.08 XCC .03 10.05 C 18 MTT 4.24 XCC .01 4.23 C 17 MTT .15 XCC .15 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 19 NTT .14 XCC .14 C 18 NTT .55 XCC .55 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 194.04 XCC .49 193.55 C STT .34 XCC .34 C UTT 1.10 XCC 1.10 C ZTT 1.41 XCC 1.41 C STU 394.16 XCC .99 393.17 P 18 MPP .15 XCC .15 P 17 MPP .10 XCC .10 P 16 MPP .06 XCC .06 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 1.52 1.52 P 17 MTT .55 .55 P 16 MTT .22 .22 P 15 MTT .08 .08 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 18 NTT .04 .04 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .08 XCC .08 P ZTT .26 XCC .26 607.95 SW01 WATER STANDBY EBY 135 135 C STA 60.15 60.15 60.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669.62 1.52 668.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 19 MTT 13.11 XCC .03 13.08 C 18 MTT 5.51 XCC .01 5.50 C 17 MTT .20 XCC .20 C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 19 NTT .18 XCC .18 C 18 NTT .72 XCC .72 C 17 NTT .05 XCC .05 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 252.60 XCC .63 251.97 C STT .43 XCC .43 C UTT 1.44 XCC 1.44 C ZTT 1.84 XCC 1.84 C STU 208.27 XCC .52 207.75 P 18 MPP .20 XCC .20 P 17 MPP .12 XCC .12 P 16 MPP .09 XCC .09 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 1.98 1.98 P 17 MTT .73 .73 P 16 MTT .28 .28 P 15 MTT .10 .10 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 18 NTT .04 .04 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P UTT .10 XCC .10 P ZTT .33 XCC .33 487.33 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,688.85 1,688.85 1,688.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,177.37 1.19 2,176.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 19 MTT .50 XCC .50 C 18 MTT .20 XCC .20 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .03 XCC .03 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 9.64 XCC .02 9.62 C STT .02 XCC .02 C UTT .06 XCC .06 C ZTT .07 XCC .07 C STU 18.93 XCC .05 18.88 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT .07 .07 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 29.51 SU01 DELQ WATER USER CHG ECA 165 165 C STA 272.39 272.39 C UTA 162.58 162.58 P UTA 545.00 545.00 979.97 SW01 WATER STANDBY ECA 165 165 C STA 1,013.75 1,013.75 P SPA 46.69 46.69 P STA 176.05 176.05 1,236.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,246.04 .07 2,245.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT .57 XCC .57 C 15 NTT .62- XCC .62- P 16 MPP 1.41 XCC 1.41 P 15 MPP .89 XCC .89 P 14 MPP 5.46 XCC .01 5.45 P 13 MPP 3.16 XCC .01 3.15 P 16 MTT 3.66 3.66 P 15 MTT 2.31 2.31 P 14 MTT 7.57 7.57 P 13 MTT 3.44 3.44 P 16 NTT 3.75 3.75 P 15 NTT 1.53 1.53 P 07 NTT 3.33 3.33 P 06 NTT 5.00 5.00 41.44 GA01 GENERAL TAX LEVY MPP 897 170 P 07 MPP .00 P 06 MPP .00 P 07 MTT .00 P 06 MTT .12 .12 P 08 NTT .34 .34 P 07 NTT .53 .53 P 06 NTT .43 .43 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 96 NTT .10 .10 P 84 NTT .03 .03 1.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.07 .02 43.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .00 P 06 MPP .00 P 07 MTT .00 P 06 MTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 96 NTT .02 .02 P 84 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .09 .09 P 06 NTT .08 .08 .32 SP01 PARK MAINTENANCE SYR 205 205 C STA 906.40 906.40 P SPA 49.45 49.45 P STA 113.30 113.30 P UTA 10.30 10.30 1,079.45 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,346.40 1,346.40 P SPA 73.41 73.41 P STA 168.30 168.30 P UTA 15.30 15.30 1,603.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,683.18 .00 2,683.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 19 MTT 7.48 XCC .02 7.46 C 18 MTT 3.18 XCC .01 3.17 C 17 MTT .11 XCC .11 C 16 MTT .01- XCC .01- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 19 NTT .10 XCC .10 C 18 NTT .41 XCC .41 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 144.06 XCC .36 143.70 C STT .25 XCC .25 C UTT .82 XCC .82 C ZTT 1.05 XCC 1.05 C STU 156.31 XCC .39 155.92 P 18 MPP .12 XCC .12 P 17 MPP .07 XCC .07 P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 1.14 1.14 P 17 MTT .41 .41 P 16 MTT .15 .15 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 84 NTT XCC .00 P 18 NTT .03 .03 P 17 NTT .02 .02 P UTT .03 XCC .03 P ZTT .17 XCC .17 315.38 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,625.38 1,625.38 P SPA 244.95 244.95 P STA 706.85 706.85 2,577.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,893.34 .78 2,892.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 19 MTT 46.00 XCC .12 45.88 C 18 MTT 19.24 XCC .05 19.19 C 17 MTT .70 XCC .70 C 16 MTT .06- XCC .06- C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 19 NTT .62 XCC .62 C 18 NTT 2.51 XCC .01 2.50 C 17 NTT .17 XCC .17 C 16 NTT .04 XCC .04 C 15 NTT .02- XCC .02- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 886.27 XCC 2.22 884.05 C STT 1.53 XCC 1.53 C UTT 5.05 XCC .01 5.04 C ZTT 6.45 XCC .02 6.43 C STU 1,037.94 XCC 2.59 1,035.35 P 18 MPP .69 XCC .69 P 17 MPP .44 XCC .44 P 16 MPP .31 XCC .31 P 15 MPP .19 XCC .19 P 14 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 6.91 6.91 P 17 MTT 2.54 2.54 P 16 MTT .98 .98 P 15 MTT .36 .36 P 14 MTT .04 .04 P 13 MTT .06 .06 P 12 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 10 MTT .02 .02 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT .01 XCC .01 P 18 NTT .15 .15 P 17 NTT .11 .11 P UTT .32 XCC .32 P ZTT 1.11 XCC 1.11 2,016.07 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 221.40 221.40 P SPA 7.97 7.97 P STA 36.90 36.90 266.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,287.36 5.02 2,282.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 6,520.79 6,520.79 P SPA 220.22 220.22 P STA 579.55 579.55 7,320.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,320.56 .00 7,320.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 641.70 641.70 P SPA 26.10 26.10 P STA 88.35 88.35 756.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756.15 .00 756.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C UTA 37.73 37.73 37.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.73 .00 37.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 203.09 203.09 203.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.09 .00 203.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 181.80 181.80 181.80 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 966.22 966.22 C ZTA 302.45 XCP 1.50 300.95 1,267.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,450.47 1.50 1,448.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,027.21 2,027.21 2,027.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,027.21 .00 2,027.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 19 MTT 127.92 XCC .32 127.60 C 18 MTT 53.78 XCC .13 53.65 C 17 MTT 1.94 XCC 1.94 C 16 MTT .16- XCC .16- C 15 MTT .09- XCC .09- C 14 MTT .01- XCC .01- C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 11 MTT .02- XCC .02- C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 19 NTT 1.74 XCC 1.74 C 18 NTT 7.02 XCC .02 7.00 C 17 NTT .47 XCC .47 C 16 NTT .12 XCC .12 C 15 NTT .04- XCC .04- C 14 NTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2,464.31 XCC 6.16 2,458.15 C STT 4.27 XCC .01 4.26 C UTT 14.05 XCC .04 14.01 C ZTT 17.94 XCC .04 17.90 C STU 4,826.97 XCC 12.07 4,814.90 P 18 MPP 1.94 XCC 1.94 P 17 MPP 1.22 XCC 1.22 P 16 MPP .88 XCC .88 P 15 MPP .52 XCC .52 P 14 MPP .09 XCC .09 P 13 MPP .15 XCC .15 P 12 MPP .09 XCC .09 P 11 MPP .06 XCC .06 P 10 MPP .07 XCC .07 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 19.32 19.32 P 17 MTT 7.13 7.13 P 16 MTT 2.76 2.76 P 15 MTT 1.02 1.02 P 14 MTT .13 .13 P 13 MTT .16 .16 P 12 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .05 .05 P 10 MTT .05 .05 P 09 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 17 NTT .30 .30 P 16 NTT .07 .07 P 15 NTT .03 .03 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .12 .12 P 08 NTT .05 .05 P 07 NTT .09 .09 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 18 NTT .44 .44 P UTT .89 XCC .89 P ZTT 3.11 XCC 3.11 7,542.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,561.30 18.79 7,542.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 19 MTT .33- XCC .33- C 18 MTT 5.62 XCC .01 5.61 C 17 MTT .23 XCC .23 C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .73 XCC .73 C 17 NTT .06 XCC .06 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 6.57- XCC .02- 6.55- C STT XCC .00 C UTT .03- XCC .03- C ZTT .03- XCC .03- C STU 810.41 XCC 2.03 808.38 P 18 MPP .20 XCC .20 P 17 MPP .14 XCC .14 P 16 MPP .11 XCC .11 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 2.02 2.02 P 17 MTT .82 .82 P 16 MTT .34 .34 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 18 NTT .04 .04 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .07 .07 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT .08 XCC .08 P ZTT .33 XCC .33 812.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.67 2.02 812.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 18 MTT 126.48 XCC .32 126.16 C 18 NTT 9.86 XCC .02 9.84 P 18 MPP 22.43 XCC .06 22.37 P 18 MTT 224.32 224.32 382.69 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 P 15 MPP .08 .08 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 15 MTT .15 .15 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 84 NTT .00 P 15 NTT .00 P 14 NTT .00 .38 SW01 WATER STANDBY ECS 345 345 P SPA .00 P STA 451.50 451.50 451.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 834.97 .40 834.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 19 MTT 17.18 XCC .04 17.14 C 18 MTT 7.20 XCC .02 7.18 C 17 MTT .25 XCC .25 C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 19 NTT .23 XCC .23 C 18 NTT .94 XCC .94 C 17 NTT .06 XCC .06 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 331.08 XCC .83 330.25 C STT .56 XCC .56 C UTT 1.88 XCC 1.88 C ZTT 2.40 XCC .01 2.39 C STU 582.17 XCC 1.46 580.71 P 18 MPP .26 XCC .26 P 17 MPP .16 XCC .16 P 16 MPP .11 XCC .11 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 2.58 2.58 P 17 MTT .93 .93 P 16 MTT .37 .37 P 15 MTT .13 .13 P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 18 NTT .06 .06 P 17 NTT .04 .04 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P UTT .12 XCC .12 P ZTT .45 XCC .45 947.04 SW01 WATER STANDBY ECY 350 350 C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,024.55 2.36 1,022.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 84 NTT XCC .00 P 08 NTT .04 .04 P 07 NTT .07 .07 P 06 NTT .06 .06 .22 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 982.20 982.20 982.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982.42 .00 982.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 84 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 96 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT .00 P 06 MTT .02 .02 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 08 NTT .05 .05 P 07 NTT .09 .09 .30 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 236.86 236.86 236.86 SS01 SEWER AVAILABILITY EFP 485 485 C STA 212.10 212.10 P SPA 35.03 35.03 P STA 90.90 90.90 338.03 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 428.46 428.46 428.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,003.65 .00 1,003.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 390.49 390.49 390.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.49 .00 390.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 19 MTT 36.32 XCC .09 36.23 C 18 MTT 15.79 XCC .04 15.75 C 17 MTT .58 XCC .58 C 16 MTT .05- XCC .05- C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 19 NTT .49 XCC .49 C 18 NTT 2.06 XCC .01 2.05 C 17 NTT .14 XCC .14 C 16 NTT .04 XCC .04 C 15 NTT .02- XCC .02- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 699.68 XCC 1.75 697.93 C STT 1.21 XCC 1.21 C UTT 3.98 XCC .01 3.97 C ZTT 5.09 XCC .01 5.08 C STU 3,203.63 XCC 8.01 3,195.62 P 18 MPP .57 XCC .57 P 17 MPP .36 XCC .36 P 16 MPP .27 XCC .27 P 15 MPP .16 XCC .16 P 14 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 5.67 5.67 P 17 MTT 2.11 2.11 P 16 MTT .83 .83 P 15 MTT .31 .31 P 14 MTT .04 .04 P 13 MTT .06 .06 P 12 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 10 MTT .02 .02 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 18 NTT .13 .13 P 17 NTT .09 .09 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P UTT .25 XCC .25 P ZTT .93 XCC .93 3,971.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,981.10 9.92 3,971.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT .00 P 06 MTT .01 .01 P 08 NTT .03 .03 P 07 NTT .06 .06 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 84 NTT .01 XCC .01 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 84 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT XCC .00 P 00 NTT XCC .00 .01 SU01 CSA 82 SEWER USER 495 000 1804 C STA 2,399.82 2,399.82 P SPA 377.54 377.54 P STA 1,181.98 1,181.98 3,959.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,959.35 .00 3,959.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 19 MTT 571.06 XCC 1.43 569.63 C 18 MTT 243.81 XCC .61 243.20 C 17 MTT 8.69 XCC .02 8.67 C 16 MTT .74- XCC .74- C 15 MTT .38- XCC .38- C 14 MTT .03- XCC .03- C 13 MTT .08- XCC .08- C 12 MTT .03- XCC .03- C 11 MTT .08- XCC .08- C 10 MTT .11 XCC .11 C 09 MTT .03 XCC .03 C 19 NTT 7.76 XCC .02 7.74 C 18 NTT 31.81 XCC .08 31.73 C 17 NTT 2.11 XCC .01 2.10 C 16 NTT .53 XCC .53 C 15 NTT .17- XCC .17- C 14 NTT .01- XCC .01- C 13 NTT .10 XCC .10 C 12 NTT .01- XCC .01- C 11 NTT .12 XCC .12 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 11,001.15 XCC 27.50 10,973.65 C STT 19.04 XCC .05 18.99 C UTT 62.71 XCC .16 62.55 C ZTT 80.10 XCC .20 79.90 C STU 16,220.61 XCC 40.55 16,180.06 P 18 MPP 8.79 XCC .02 8.77 P 17 MPP 5.44 XCC .01 5.43 P 16 MPP 3.87 XCC .01 3.86 P 15 MPP 2.24 XCC .01 2.23 P 14 MPP .37 XCC .37 P 13 MPP .65 XCC .65 P 12 MPP .37 XCC .37 P 11 MPP .24 XCC .24 P 10 MPP .26 XCC .26 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 87.56 87.56 P 17 MTT 31.84 31.84 P 16 MTT 12.15 12.15 P 15 MTT 4.39 4.39 P 14 MTT .53 .53 P 13 MTT .69 .69 P 12 MTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .20 .20 P 10 MTT .20 .20 P 09 MTT .00 P 07 MTT .00 P 06 MTT .10 .10 P 18 NTT 1.96 1.96 P 17 NTT 1.35 1.35 P 16 NTT .33 .33 P 15 NTT .10 .10 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .10 .10 P 09 NTT .46 .46 P 08 NTT .21 .21 P 07 NTT .35 .35 P 06 NTT .37 .37 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .09 XCC .09 P 84 NTT .10 XCC .10 P UTT 4.00 XCC 4.00 P ZTT 14.15 XCC .01 14.14 28,361.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,432.21 70.69 28,361.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 189.09 189.09 189.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189.09 .00 189.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE 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: 576 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,674.75 1,674.75 P SPA 171.08 171.08 P STA 669.90 669.90 2,515.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,515.73 .00 2,515.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 521.17 521.17 P STA 1,643.85 1,643.85 2,165.02 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 275.09 275.09 275.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,440.11 .00 2,440.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,167.25 1,167.25 C ZTA 20.30 20.30 P SPA 66.85 66.85 P STA 131.95 131.95 P ZTA 20.30 20.30 1,406.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,406.65 .00 1,406.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 260.10 260.10 P SPA 9.04 9.04 P STA 30.60 30.60 299.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.74 .00 299.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 P SPA 18.52 18.52 P STA 90.30 90.30 153.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153.97 .00 153.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 158.85 158.85 P SPA 6.72 6.72 P STA 35.30 35.30 200.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.87 .00 200.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 420.60 420.60 420.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.60 .00 420.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,959.45 3,959.45 P SPA 318.19 318.19 P STA 708.40 708.40 4,986.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,986.04 .00 4,986.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 500.85 500.85 P SPA 28.89 28.89 P STA 74.20 74.20 P UTA 5.30 5.30 609.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 609.24 .00 609.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 1,215.90 1,215.90 P SPA 41.55 41.55 P STA 202.65 202.65 1,460.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,460.10 .00 1,460.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 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: 595 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 100.87 100.87 100.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.87 .00 100.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.15 .00 500.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 23.02 23.02 23.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.02 .00 23.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,508.80 1,508.80 1,508.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.80 .00 1,508.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 538.72 538.72 538.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.72 .00 538.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 377.21 377.21 377.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377.21 .00 377.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 885.76 885.76 P SPA 25.67 25.67 P STA 79.23 79.23 990.66 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 55.63 55.63 55.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,046.29 .00 1,046.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 634.99 634.99 P SPA 2.11 2.11 P STA 10.33 10.33 647.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 647.43 .00 647.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 193.31 193.31 193.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.31 .00 193.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 599.45 599.45 599.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.45 .00 599.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 690.61 690.61 690.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690.61 .00 690.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 696.12 696.12 696.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 696.12 .00 696.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 2,624.75 2,624.75 P SPA 109.84 109.84 P STA 290.50 290.50 3,025.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,025.09 .00 3,025.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 1,702.19 1,702.19 P SPA 87.55 87.55 P STA 297.98 297.98 2,087.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,087.72 .00 2,087.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 243.07 243.07 243.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243.07 .00 243.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 19 MTT 18,565.51 18,565.51 C 18 MTT 8,143.22 XCC 20.36 8,122.86 C 17 MTT 211.17 XCC .53 210.64 C 16 MTT 9.23- XCC .02- 9.21- C 15 MTT 4.70- XCC .01- 4.69- C 14 MTT .35- XCC .35- C 13 MTT 1.04- XCC 1.04- C 12 MTT .36- XCC .36- C 11 MTT .88- XCC .88- C 10 MTT 1.38 XCC 1.38 C 09 MTT .36 XCC .36 C 19 NTT 252.14 252.14 C 18 NTT 1,062.36 XCC 2.66 1,059.70 C 17 NTT 51.36 XCC .13 51.23 C 16 NTT 6.69 XCC .02 6.67 C 15 NTT 2.10- XCC .01- 2.09- C 14 NTT .12- XCC .12- C 13 NTT 1.22 XCC 1.22 C 12 NTT .04- XCC .04- C 11 NTT 1.38 XCC 1.38 C 10 NTT .40 XCC .40 C 09 NTT XCC .00 C STS 357,652.60 XCC 894.13 356,758.47 C STT 618.89 XCC 1.55 617.34 C UTT 2,038.59 XCC 5.10 2,033.49 C ZTT 2,604.20 XCC 6.51 2,597.69 C STU 672,923.29 672,923.29 C XDL 2,282.17 2,282.17 C XDN 136.01 136.01 C XDS 30,306.24 30,306.24 C XDU 172.44 172.44 C XDZ 220.29 220.29 P 18 MPP 293.46 293.46 P 17 MPP 132.22 132.22 P 16 MPP 48.38 48.38 P 15 MPP 27.75 27.75 P 14 MPP 4.48 4.48 P 13 MPP 7.77 7.77 P 12 MPP 4.47 4.47 P 11 MPP 2.92 2.92 P 10 MPP 3.17 3.17 P 09 MPP .00 P 18 MTT 2,924.31 2,924.31 P 17 MTT 773.92 773.92 P 16 MTT 151.69 151.69 P 15 MTT 54.33 54.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.49 6.49 P 13 MTT 8.44 8.44 P 12 MTT 4.76 4.76 P 11 MTT 2.47 2.47 P 10 MTT 2.37 2.37 P 09 MTT .00 P 18 NTT 65.70 65.70 P 17 NTT 32.69 32.69 P 16 NTT 4.12 4.12 P 15 NTT 1.33 1.33 P 14 NTT .08 .08 P 12 NTT .11 .11 P 11 NTT .37 .37 P 10 NTT 1.23 1.23 P 09 NTT 5.48 5.48 P UTT 132.77 XCC .29 132.48 P ZTT 472.93 XCC 1.08 471.85 P XDL 541.34 541.34 P XDN 14.99 14.99 P XDS 976.90 976.90 P XDU 2.28 2.28 P XDZ 8.56 8.56 P XPM 102.84 102.84 P XPZ 8.00 8.00 P XSP 285.15 285.15 P XUP 2.75 2.75 1,103,413.79 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 19 MTT 9,823.60 9,823.60 C 18 MTT 4,233.64 XCC 10.58 4,223.06 C 17 MTT 153.97 XCC .38 153.59 C 16 MTT 13.43- XCC .03- 13.40- C 15 MTT 5.06- XCC .01- 5.05- C 14 MTT .39- XCC .39- C 13 MTT 1.23- XCC 1.23- C 12 MTT .43- XCC .43- C 11 MTT 1.07- XCC 1.07- C 10 MTT 1.67 XCC 1.67 C 09 MTT .42 XCC .42 C 19 NTT 133.42 133.42 C 18 NTT 552.32 XCC 1.38 550.94 C 17 NTT 37.44 XCC .09 37.35 C 16 NTT 9.71 XCC .02 9.69 C 15 NTT 2.28- XCC .01- 2.27- C 14 NTT .12- XCC .12- C 13 NTT 1.44 XCC 1.44 C 12 NTT .06- XCC .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 1.65 XCC 1.65 C 10 NTT .49 XCC .49 C 09 NTT XCC .00 C STS 189,245.42 XCC 473.11 188,772.31 C STT 327.48 XCC .82 326.66 C UTT 1,078.69 XCC 2.70 1,075.99 C ZTT 1,377.97 XCC 3.44 1,374.53 C STU 198,224.39 198,224.39 P 18 MPP 152.57 152.57 P 17 MPP 96.41 96.41 P 16 MPP 70.32 70.32 P 15 MPP 29.95 29.95 P 14 MPP 5.01 5.01 P 13 MPP 9.15 9.15 P 12 MPP 5.36 5.36 P 11 MPP 3.51 3.51 P 10 MPP 3.86 3.86 P 09 MPP .00 P 18 MTT 1,520.34 1,520.34 P 17 MTT 564.27 564.27 P 16 MTT 220.50 220.50 P 15 MTT 58.63 58.63 P 14 MTT 7.26 7.26 P 13 MTT 9.94 9.94 P 12 MTT 5.71 5.71 P 11 MTT 2.96 2.96 P 10 MTT 2.88 2.88 P 09 MTT .00 P 17 NTT 23.84 23.84 P 16 NTT 5.99 5.99 P 15 NTT 1.43 1.43 P 14 NTT .08 .08 P 12 NTT .14 .14 P 11 NTT .45 .45 P 10 NTT 1.50 1.50 P 09 NTT 6.53 6.53 P 18 NTT 34.15 34.15 P UTT 69.03 XCC .15 68.88 P ZTT 245.92 XCC .58 245.34 407,844.14 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 19 MTT 8,197.59 8,197.59 C 18 MTT 2,426.95 XCC 6.07 2,420.88 C 17 MTT 88.00 XCC .22 87.78 C 16 MTT 7.56- XCC .02- 7.54- C 15 MTT 3.85- XCC .01- 3.84- C 14 MTT .29- XCC .29- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .88- XCC .88- C 12 MTT .31- XCC .31- C 11 MTT .78- XCC .78- C 10 MTT 1.24 XCC 1.24 C 09 MTT .36 XCC .36 C 19 NTT 111.34 111.34 C 18 NTT 316.62 XCC .79 315.83 C 17 NTT 21.40 XCC .05 21.35 C 16 NTT 5.47 XCC .01 5.46 C 15 NTT 1.72- XCC 1.72- C 14 NTT .09- XCC .09- C 13 NTT 1.03 XCC 1.03 C 12 NTT .04- XCC .04- C 11 NTT 1.22 XCC 1.22 C 10 NTT .36 XCC .36 C 09 NTT XCC .00 C STS 157,921.29 XCC 394.80 157,526.49 C STT 273.28 XCC .68 272.60 C UTT 900.14 XCC 2.25 897.89 C ZTT 1,149.88 XCC 2.87 1,147.01 C STU 240,521.37 240,521.37 P 18 MPP 87.46 87.46 P 17 MPP 55.10 55.10 P 16 MPP 39.62 39.62 P 15 MPP 22.71 22.71 P 14 MPP 3.68 3.68 P 13 MPP 6.57 6.57 P 12 MPP 3.83 3.83 P 11 MPP 2.57 2.57 P 10 MPP 2.85 2.85 P 09 MPP .00 P 18 MTT 871.55 871.55 P 17 MTT 322.51 322.51 P 16 MTT 124.20 124.20 P 15 MTT 44.44 44.44 P 14 MTT 5.33 5.33 P 13 MTT 7.12 7.12 P 12 MTT 4.08 4.08 P 11 MTT 2.17 2.17 P 10 MTT 2.13 2.13 P 09 MTT .00 P 18 NTT 19.58 19.58 P 17 NTT 13.63 13.63 P 16 NTT 3.37 3.37 P 15 NTT 1.09 1.09 P 14 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .10 .10 P 11 NTT .32 .32 P 10 NTT 1.11 1.11 P 09 NTT 5.40 5.40 P UTT 39.56 XCC .09 39.47 P ZTT 140.97 XCC .31 140.66 413,347.03 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 19 MTT 4,592.84 4,592.84 C 18 MTT 1,951.35 XCC 4.88 1,946.47 C 17 MTT 70.40 XCC .18 70.22 C 16 MTT 5.99- XCC .01- 5.98- C 15 MTT 3.15- XCC .01- 3.14- C 14 MTT .24- XCC .24- C 13 MTT .75- XCC .75- C 12 MTT .27- XCC .27- C 11 MTT .66- XCC .66- C 10 MTT 1.04 XCC 1.04 C 09 MTT .27 XCC .27 C 19 NTT 62.37 62.37 C 18 NTT 254.57 XCC .64 253.93 C 17 NTT 17.13 XCC .04 17.09 C 16 NTT 4.33 XCC .01 4.32 C 15 NTT 1.42- XCC 1.42- C 14 NTT .08- XCC .08- C 13 NTT .88 XCC .88 C 12 NTT .04- XCC .04- C 11 NTT 1.04 XCC 1.04 C 10 NTT .30 XCC .30 C 09 NTT XCC .00 C STS 88,478.04 XCC 221.20 88,256.84 C STT 153.10 XCC .38 152.72 C UTT 504.31 XCC 1.26 503.05 C ZTT 644.24 XCC 1.61 642.63 C STU 93,153.53 93,153.53 P 18 MPP 70.32 70.32 P 17 MPP 44.09 44.09 P 16 MPP 31.35 31.35 P 15 MPP 18.61 18.61 P 14 MPP 3.09 3.09 P 13 MPP 5.59 5.59 P 12 MPP 3.34 3.34 P 11 MPP 2.21 2.21 P 10 MPP 2.39 2.39 P 09 MPP .00 P 18 MTT 700.75 700.75 P 17 MTT 258.03 258.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 98.33 98.33 P 15 MTT 36.44 36.44 P 14 MTT 4.49 4.49 P 13 MTT 6.08 6.08 P 12 MTT 3.55 3.55 P 11 MTT 1.86 1.86 P 10 MTT 1.79 1.79 P 09 MTT .00 P 17 NTT 10.90 10.90 P 16 NTT 2.67 2.67 P 15 NTT .89 .89 P 14 NTT .05 .05 P 12 NTT .09 .09 P 11 NTT .29 .29 P 10 NTT .94 .94 P 09 NTT 4.22 4.22 P 18 NTT 15.75 15.75 P UTT 31.83 XCC .07 31.76 P ZTT 113.32 XCC .26 113.06 191,119.89 GA05 SBCFPD-ADMIN FPD 106 100 C 19 MTT 6,629.97 6,629.97 C 18 MTT 2,804.93 XCC 7.01 2,797.92 C 17 MTT 97.35 XCC .24 97.11 C 16 MTT 7.91- XCC .02- 7.89- C 15 MTT 4.10- XCC .01- 4.09- C 14 MTT .32- XCC .32- C 13 MTT .98- XCC .98- C 12 MTT .34- XCC .34- C 11 MTT .82- XCC .82- C 19 NTT 90.05 90.05 C 18 NTT 365.93 XCC .91 365.02 C 17 NTT 23.67 XCC .06 23.61 C 16 NTT 5.72 XCC .01 5.71 C 15 NTT 1.84- XCC 1.84- C 14 NTT .10- XCC .10- C 13 NTT 1.16 XCC 1.16 C 12 NTT .05- XCC .05- C 11 NTT 1.27 XCC 1.27 C STS 127,722.22 XCC 319.31 127,402.91 C STT 221.02 XCC .55 220.47 C UTT 728.01 XCC 1.82 726.19 C ZTT 929.99 XCC 2.32 927.67 C STU 86,328.38 86,328.38 P 18 MPP 101.08 101.08 P 17 MPP 60.95 60.95 P 16 MPP 41.44 41.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 24.21 24.21 P 14 MPP 4.09 4.09 P 13 MPP 7.37 7.37 P 12 MPP 4.18 4.18 P 11 MPP 2.68 2.68 P 18 MTT 1,007.28 1,007.28 P 17 MTT 356.74 356.74 P 16 MTT 129.92 129.92 P 15 MTT 47.40 47.40 P 14 MTT 5.91 5.91 P 13 MTT 7.99 7.99 P 12 MTT 4.45 4.45 P 11 MTT 2.26 2.26 P 18 NTT 22.63 22.63 P 17 NTT 15.07 15.07 P 16 NTT 3.53 3.53 P 15 NTT 1.15 1.15 P 14 NTT .07 .07 P 12 NTT .11 .11 P 11 NTT .34 .34 P UTT 45.75 XCC .10 45.65 P ZTT 162.89 XCC .36 162.53 227,660.04 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 P SPA 18.53 18.53 P STA 90.34 90.34 108.87 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 26.10 26.10 P STA 88.35 88.35 114.45 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 165.20 165.20 P STA 384.34 384.34 P UTA 32.62 32.62 582.16 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 17,846.65 17,846.65 P SPA 96.27 96.27 P STA 312.23 312.23 18,255.15 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 278.68 278.68 P STA 865.00 865.00 1,143.68 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 38.25 38.25 P STA 86.85 86.85 125.10 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P ZTA 279.78 279.78 279.78 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 50,261.64 50,261.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,535.63 2,535.63 P STA 8,209.87 8,209.87 61,007.14 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 96,111.60 96,111.60 P SPA 3,437.89 3,437.89 P STA 9,926.40 9,926.40 109,475.89 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 8,744.58 8,744.58 P SPA 567.62 567.62 P STA 1,942.15 1,942.15 11,254.35 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 56,327.70 56,327.70 P SPA 161.50 161.50 P STA 787.80 787.80 57,277.00 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 175.28 175.28 P STA 653.20 653.20 828.48 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 50,497.98 50,497.98 C STB 78.78 78.78 50,576.76 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 116,787.26 116,787.26 116,787.26 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 214,360.38 214,360.38 214,360.38 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 143,615.93 143,615.93 143,615.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,131,574.07 2,396.80 3,129,177.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT .00 P 06 MTT 1.92 1.92 P 06 NTT 6.91 6.91 P 05 NTT .00 P 04 NTT 1.14 1.14 P 03 NTT .00 P 00 NTT .23 XCC .23 P 99 NTT XCC .00 P 96 NTT 1.73 XCC 1.73 P 84 NTT .52 XCC .52 P 08 NTT 4.80 4.80 P 07 NTT 7.97 7.97 25.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.22 .00 25.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 84 NTT .19 XCC .19 .19 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .06 XCC .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT .00 P 06 MTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 08 NTT .07 .07 P 07 NTT .12 .12 P 06 NTT .11 .11 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT .00 P 06 MTT .94 .94 P 08 NTT 2.15 2.15 P 07 NTT 3.61 3.61 P 06 NTT 3.35 3.35 P 05 NTT .00 P 04 NTT .59 .59 P 03 NTT .00 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 96 NTT .93 XCC .93 P 84 NTT .36 XCC .36 12.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.05 .00 12.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 84 NTT .04 XCC .04 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .00 P 06 MPP .00 P 07 MTT .00 P 06 MTT .55 .55 P 08 NTT 1.31 1.31 P 07 NTT 2.18 2.18 P 06 NTT 1.99 1.99 P 05 NTT .00 P 04 NTT .31 .31 P 03 NTT .00 P 00 NTT .07 .07 P 99 NTT .00 P 96 NTT .61 .61 P 84 NTT .14 .14 7.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.16 .00 7.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .06 .06 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .11 XCC .11 P 84 NTT .09 XCC .09 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 19 MTT 1,533.47 XCC 3.83 1,529.64 C 18 MTT 656.65 XCC 1.64 655.01 C 17 MTT 23.68 XCC .06 23.62 C 16 MTT 2.05- XCC .01- 2.04- C 15 MTT 1.05- XCC 1.05- C 14 MTT .08- XCC .08- C 13 MTT .25- XCC .25- C 12 MTT .09- XCC .09- C 11 MTT .21- XCC .21- C 10 MTT .34 XCC .34 C 09 MTT .09 XCC .09 C 19 NTT 20.82 XCC .05 20.77 C 18 NTT 85.67 XCC .21 85.46 C 17 NTT 5.76 XCC .01 5.75 C 16 NTT 1.48 XCC 1.48 C 15 NTT .47- XCC .47- C 14 NTT .03- XCC .03- C 13 NTT .29 XCC .29 C 12 NTT .01- XCC .01- C 11 NTT .33 XCC .33 C 10 NTT .10 XCC .10 C 09 NTT XCC .00 C STS 29,541.28 XCC 73.85 29,467.43 C STT 51.12 XCC .13 50.99 C UTT 168.38 XCC .42 167.96 C ZTT 215.10 XCC .54 214.56 C STU 30,900.88 XCC 77.25 30,823.63 P 18 MPP 23.67 XCC .06 23.61 P 17 MPP 14.82 XCC .04 14.78 P 16 MPP 10.70 XCC .03 10.67 P 15 MPP 6.25 XCC .02 6.23 P 14 MPP 1.01 XCC 1.01 P 13 MPP 1.83 XCC 1.83 P 12 MPP 1.08 XCC 1.08 P 11 MPP .71 XCC .71 P 10 MPP .79 XCC .79 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 235.81 235.81 P 17 MTT 86.78 86.78 P 16 MTT 33.57 33.57 P 15 MTT 12.23 12.23 P 14 MTT 1.47 1.47 P 13 MTT 1.99 1.99 P 12 MTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .61 .61 P 10 MTT .59 .59 P 09 MTT .00 P 07 MTT .00 P 06 MTT .24 .24 P 18 NTT 5.29 5.29 P 17 NTT 3.67 3.67 P 16 NTT .91 .91 P 15 NTT .30 .30 P 14 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .09 .09 P 10 NTT .31 .31 P 09 NTT 1.36 1.36 P 08 NTT .58 .58 P 07 NTT .93 .93 P 06 NTT .85 .85 P 05 NTT .00 P 04 NTT .13 .13 P 03 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 96 NTT .20 XCC .20 P 84 NTT .16 XCC .16 P UTT 10.70 XCC .02 10.68 P ZTT 38.17 XCC .08 38.09 63,541.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,700.22 158.23 63,541.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 19 MTT 279.48 XCC .70 278.78 C 18 MTT 114.74 XCC .29 114.45 C 17 MTT 3.98 XCC .01 3.97 C 16 MTT .33- XCC .33- C 15 MTT .18- XCC .18- C 14 MTT .01- XCC .01- C 13 MTT .04- XCC .04- C 12 MTT .01- XCC .01- C 11 MTT .04- XCC .04- C 10 MTT .05 XCC .05 C 09 MTT .01 XCC .01 C 19 NTT 3.80 XCC .01 3.79 C 18 NTT 14.97 XCC .04 14.93 C 17 NTT .97 XCC .97 C 16 NTT .24 XCC .24 C 15 NTT .08- XCC .08- C 14 NTT XCC .00 C 13 NTT .04 XCC .04 C 12 NTT XCC .00 C 11 NTT .05 XCC .05 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 5,384.04 XCC 13.46 5,370.58 C STT 9.31 XCC .02 9.29 C UTT 30.69 XCC .08 30.61 C ZTT 39.20 XCC .10 39.10 C STU 9,505.45 XCC 23.76 9,481.69 P 18 MPP 4.13 XCC .01 4.12 P 17 MPP 2.50 XCC .01 2.49 P 16 MPP 1.76 XCC 1.76 P 15 MPP 1.02 XCC 1.02 P 14 MPP .17 XCC .17 P 13 MPP .29 XCC .29 P 12 MPP .16 XCC .16 P 11 MPP .11 XCC .11 P 10 MPP .12 XCC .12 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 41.20 41.20 P 17 MTT 14.61 14.61 P 16 MTT 5.50 5.50 P 15 MTT 1.99 1.99 P 14 MTT .24 .24 P 13 MTT .31 .31 P 12 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .09 .09 P 10 MTT .09 .09 P 09 MTT .00 P 07 MTT .00 P 06 MTT .03 .03 P 18 NTT .93 .93 P 17 NTT .62 .62 P 16 NTT .15 .15 P 15 NTT .05 .05 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .21 .21 P 08 NTT .09 .09 P 07 NTT .15 .15 P 06 NTT .13 .13 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P UTT 1.87 XCC 1.87 P ZTT 6.63 XCC .01 6.62 15,433.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,471.80 38.50 15,433.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 11,840.17 11,840.17 11,840.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,840.17 .00 11,840.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 3,422.29 3,422.29 P SPA 95.81 95.81 P STA 302.30 302.30 3,820.40 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 203.32 203.32 P SPA 12.03 12.03 P STA 35.69 35.69 251.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,071.44 .00 4,071.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 5,193.95 5,193.95 P SPA 159.33 159.33 P STA 777.23 777.23 6,130.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,130.51 .00 6,130.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 3,142.46 3,142.46 3,142.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,142.46 .00 3,142.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 2,818.98 2,818.98 2,818.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,818.98 .00 2,818.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 2,700.38 2,700.38 2,700.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,700.38 .00 2,700.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 2,199.27 2,199.27 2,199.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,199.27 .00 2,199.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 11,681.95 11,681.95 11,681.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,681.95 .00 11,681.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 11,219.35 11,219.35 P SPA 784.76 784.76 P STA 2,038.30 2,038.30 14,042.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,042.41 .00 14,042.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 19 MTT 852.82 XCC 2.13 850.69 C 18 MTT 363.13 XCC .91 362.22 C 17 MTT 13.05 XCC .03 13.02 C 16 MTT 1.13- XCC 1.13- C 15 MTT .58- XCC .58- C 14 MTT .05- XCC .05- C 13 MTT .14- XCC .14- C 12 MTT .05- XCC .05- C 11 MTT .12- XCC .12- C 10 MTT .20 XCC .20 C 09 MTT .06 XCC .06 C 19 NTT 11.58 XCC .03 11.55 C 18 NTT 47.37 XCC .12 47.25 C 17 NTT 3.17 XCC .01 3.16 C 16 NTT .82 XCC .82 C 15 NTT .26- XCC .26- C 14 NTT .02- XCC .02- C 13 NTT .16 XCC .16 C 12 NTT .01- XCC .01- C 11 NTT .20 XCC .20 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 16,429.05 XCC 41.07 16,387.98 C STT 28.43 XCC .07 28.36 C UTT 93.65 XCC .23 93.42 C ZTT 119.63 XCC .30 119.33 C STU 21,486.22 XCC 53.72 21,432.50 P 18 MPP 13.09 XCC .03 13.06 P 17 MPP 8.17 XCC .02 8.15 P 16 MPP 5.92 XCC .01 5.91 P 15 MPP 3.43 XCC .01 3.42 P 14 MPP .57 XCC .57 P 13 MPP 1.03 XCC 1.03 P 12 MPP .62 XCC .62 P 11 MPP .41 XCC .41 P 10 MPP .46 XCC .46 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 130.40 130.40 P 17 MTT 47.81 47.81 P 16 MTT 18.56 18.56 P 15 MTT 6.72 6.72 P 14 MTT .83 .83 P 13 MTT 1.13 1.13 P 12 MTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .34 .34 P 10 MTT .34 .34 P 09 MTT .00 P 07 MTT .00 P 06 MTT .15 .15 P 18 NTT 2.93 2.93 P 17 NTT 2.02 2.02 P 16 NTT .50 .50 P 15 NTT .17 .17 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .18 .18 P 09 NTT .80 .80 P 08 NTT .34 .34 P 07 NTT .56 .56 P 06 NTT .52 .52 P 05 NTT .00 P 04 NTT .09 .09 P 03 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 96 NTT .16 XCC .16 P 84 NTT .14 XCC .14 P UTT 5.92 XCC 5.92 P ZTT 21.10 XCC .03 21.07 39,624.67 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 231.75 231.75 231.75 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,239.33 3,239.33 P SPA 152.39 152.39 P STA 743.39 743.39 4,135.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,090.25 98.72 43,991.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 19 MTT 74.58 XCC .19 74.39 C 18 MTT 32.73 XCC .08 32.65 C 17 MTT 1.25 XCC 1.25 C 16 MTT .11- XCC .11- C 15 MTT .06- XCC .06- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 19 NTT 1.02 XCC 1.02 C 18 NTT 4.27 XCC .01 4.26 C 17 NTT .30 XCC .30 C 16 NTT .08 XCC .08 C 15 NTT .03- XCC .03- C 14 NTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 1,436.62 XCC 3.59 1,433.03 C STT 2.49 XCC .01 2.48 C UTT 8.19 XCC .02 8.17 C ZTT 10.46 XCC .03 10.43 C STU 9,289.10 XCC 23.22 9,265.88 P 18 MPP 1.18 XCC 1.18 P 17 MPP .78 XCC .78 P 16 MPP .58 XCC .58 P 15 MPP .35 XCC .35 P 14 MPP .05 XCC .05 P 13 MPP .11 XCC .11 P 12 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 11.76 11.76 P 17 MTT 4.57 4.57 P 16 MTT 1.84 1.84 P 15 MTT .69 .69 P 14 MTT .07 .07 P 13 MTT .11 .11 P 12 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .04 .04 P 10 MTT .04 .04 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 18 NTT .26 .26 P 17 NTT .19 .19 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P SPS 17.76 XCC .04 17.72 P STS 50.41 XCC .12 50.29 P UTT .53 XCC .53 P ZTT 1.91 XCC 1.91 10,927.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,954.75 27.31 10,927.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 19 MTT 108.10 XCC .27 107.83 C 18 MTT 46.52 XCC .12 46.40 C 17 MTT 1.71 XCC 1.71 C 16 MTT .16- XCC .16- C 15 MTT .08- XCC .08- C 14 MTT .01- XCC .01- C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 11 MTT .02- XCC .02- C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 19 NTT 1.46 XCC 1.46 C 18 NTT 6.07 XCC .02 6.05 C 17 NTT .42 XCC .42 C 16 NTT .11 XCC .11 C 15 NTT .03- XCC .03- C 14 NTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 2,082.57 XCC 5.21 2,077.36 C STT 3.60 XCC .01 3.59 C UTT 11.87 XCC .03 11.84 C ZTT 15.16 XCC .04 15.12 C STU 7,810.15 XCC 19.53 7,790.62 P 18 MPP 1.67 XCC 1.67 P 17 MPP 1.07 XCC 1.07 P 16 MPP .80 XCC .80 P 15 MPP .48 XCC .48 P 14 MPP .08 XCC .08 P 13 MPP .14 XCC .14 P 12 MPP .09 XCC .09 P 11 MPP .06 XCC .06 P 10 MPP .07 XCC .07 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 16.70 16.70 P 17 MTT 6.30 6.30 P 16 MTT 2.50 2.50 P 15 MTT .93 .93 P 14 MTT .12 .12 P 13 MTT .16 .16 P 12 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .05 .05 P 10 MTT .04 .04 P 09 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 18 NTT .38 .38 P 17 NTT .27 .27 P 16 NTT .07 .07 P 15 NTT .03 .03 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .11 .11 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P SPS 25.26 XCC .05 25.21 P STS 71.64 XCC .16 71.48 P UTT .78 XCC .78 P ZTT 2.66 XCC 2.66 10,194.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,220.34 25.44 10,194.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .29 XCC .29 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 44,970.49 XCC 112.43 44,858.06 C STT 77.82 XCC .19 77.63 C UTT 256.33 XCC .64 255.69 C ZTT 327.45 XCC .82 326.63 C STU 104,643.79 XCC 261.61 104,382.18 P SPS 540.01 XCC 1.35 538.66 P STS 1,531.71 XCC 3.83 1,527.88 P UTT 16.19 XCC .03 16.16 P ZTT 57.77 XCC .14 57.63 152,040.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 2,334.39 XCC 5.84 2,328.55 C 18 MTT 994.52 XCC 2.49 992.03 C 17 MTT 36.37 XCC .09 36.28 C 16 MTT 3.25- XCC .01- 3.24- C 15 MTT 1.71- XCC 1.71- C 14 MTT .13- XCC .13- C 13 MTT .42- XCC .42- C 12 MTT .15- XCC .15- C 11 MTT .38- XCC .38- C 10 MTT .61 XCC .61 C 09 MTT .16 XCC .16 C 19 NTT 31.71 XCC .08 31.63 C 18 NTT 129.74 XCC .32 129.42 C 17 NTT 8.84 XCC .02 8.82 C 16 NTT 2.36 XCC .01 2.35 C 15 NTT .77- XCC .77- C 14 NTT .04- XCC .04- C 13 NTT .50 XCC .50 C 12 NTT .02- XCC .02- C 11 NTT .60 XCC .60 C 10 NTT .17 XCC .17 C 09 NTT XCC .00 P 18 MPP 35.84 XCC .09 35.75 P 17 MPP 22.78 XCC .06 22.72 P 16 MPP 17.06 XCC .04 17.02 P 15 MPP 10.13 XCC .03 10.10 P 14 MPP 1.69 XCC 1.69 P 13 MPP 3.14 XCC .01 3.13 P 12 MPP 1.90 XCC 1.90 P 11 MPP 1.26 XCC 1.26 P 10 MPP 1.41 XCC 1.41 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 357.15 357.15 P 17 MTT 133.28 133.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 53.50 53.50 P 15 MTT 19.84 19.84 P 14 MTT 2.45 2.45 P 13 MTT 3.40 3.40 P 12 MTT 2.02 2.02 P 11 MTT 1.07 1.07 P 10 MTT 1.06 1.06 P 09 MTT .00 P 07 MTT .00 P 06 MTT .42 .42 P 18 NTT 8.02 8.02 P 17 NTT 5.63 5.63 P 16 NTT 1.45 1.45 P 15 NTT .48 .48 P 14 NTT .03 .03 P 12 NTT .05 .05 P 11 NTT .16 .16 P 10 NTT .55 .55 P 09 NTT 2.48 2.48 P 08 NTT 1.03 1.03 P 07 NTT 1.70 1.70 P 06 NTT 1.53 1.53 P 05 NTT .00 P 04 NTT .28 .28 P 03 NTT .00 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 96 NTT .56 XCC .56 P 84 NTT .30 XCC .30 4,217.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,648.37 390.11 156,258.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 2.02- XCC .01- 2.01- C 14 MTT .16- XCC .16- C 13 MTT .48- XCC .48- C 12 MTT .17- XCC .17- C 11 MTT .44- XCC .44- C 10 MTT .70 XCC .70 C 09 MTT .18 XCC .18 C 09 NTT XCC .00 C 10 NTT .21 XCC .21 C 11 NTT .67 XCC .67 C 12 NTT .02- XCC .02- C 13 NTT .56 XCC .56 C 14 NTT .05- XCC .05- C 15 NTT .91- XCC .91- P 15 MPP 11.90 XCC .03 11.87 P 14 MPP 1.99 XCC 1.99 P 13 MPP 3.61 XCC .01 3.60 P 12 MPP 2.13 XCC .01 2.12 P 11 MPP 1.43 XCC 1.43 P 10 MPP 1.61 XCC 1.61 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 15 MTT 23.30 23.30 P 14 MTT 2.88 2.88 P 13 MTT 3.92 3.92 P 12 MTT 2.27 2.27 P 11 MTT 1.20 1.20 P 10 MTT 1.20 1.20 P 09 MTT .00 P 07 MTT .00 P 06 MTT .50 .50 P 84 NTT .33 XCC .33 P 96 NTT .55 XCC .55 P 99 NTT XCC .00 P 00 NTT .07 XCC .07 P 03 NTT .00 P 04 NTT .30 .30 P 05 NTT .00 P 06 NTT 1.78 1.78 P 07 NTT 1.92 1.92 P 08 NTT 1.19 1.19 P 09 NTT 2.80 2.80 P 10 NTT .63 .63 P 11 NTT .18 .18 P 12 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .04 .04 P 15 NTT .57 .57 66.38 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 72.66 72.66 P STA 109.30 109.30 181.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248.38 .04 248.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .82 XCC .82 .82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .00 .82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .36 XCC .36 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 84 NTT .13 XCC .13 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 96 NTT .25 XCC .25 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 17,074.34 XCC 42.69 17,031.65 C STT 29.55 XCC .07 29.48 C UTT 97.32 XCC .24 97.08 C ZTT 124.33 XCC .31 124.02 C STU 37,845.51 XCC 94.61 37,750.90 P SPS 209.47 XCC .52 208.95 P STS 594.24 XCC 1.48 592.76 P UTT 6.29 XCC .01 6.28 P ZTT 22.44 XCC .03 22.41 55,863.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 19 MTT 886.32 XCC 2.22 884.10 C 18 MTT 385.84 XCC .96 384.88 C 17 MTT 14.25 XCC .04 14.21 C 16 MTT 1.26- XCC 1.26- C 15 MTT .66- XCC .66- C 14 MTT .05- XCC .05- C 13 MTT .16- XCC .16- C 12 MTT .06- XCC .06- C 11 MTT .14- XCC .14- C 10 MTT .22 XCC .22 C 09 MTT .06 XCC .06 C 19 NTT 12.04 XCC .03 12.01 C 18 NTT 50.34 XCC .13 50.21 C 17 NTT 3.47 XCC .01 3.46 C 16 NTT .91 XCC .91 C 15 NTT .29- XCC .29- C 14 NTT .02- XCC .02- C 13 NTT .19 XCC .19 C 12 NTT .01- XCC .01- C 11 NTT .22 XCC .22 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 P 18 MPP 13.91 XCC .03 13.88 P 17 MPP 8.92 XCC .02 8.90 P 16 MPP 6.60 XCC .02 6.58 P 15 MPP 3.92 XCC .01 3.91 P 14 MPP .65 XCC .65 P 13 MPP 1.20 XCC 1.20 P 12 MPP .71 XCC .71 P 11 MPP .47 XCC .47 P 10 MPP .50 XCC .50 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 138.56 138.56 P 17 MTT 52.23 52.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 20.68 20.68 P 15 MTT 7.66 7.66 P 14 MTT .94 .94 P 13 MTT 1.31 1.31 P 12 MTT .75 .75 P 11 MTT .39 .39 P 10 MTT .38 .38 P 09 MTT .00 P 07 MTT .00 P 06 MTT .17 .17 P 15 NTT .19 .19 P 14 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .06 .06 P 10 NTT .19 .19 P 09 NTT .88 .88 P 08 NTT .38 .38 P 07 NTT .66 .66 P 06 NTT .62 .62 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 96 NTT .24 XCC .24 P 84 NTT .13 XCC .13 P 18 NTT 3.11 3.11 P 17 NTT 2.20 2.20 P 16 NTT .56 .56 1,617.14 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 21,142.20 21,142.20 P SPA 1,032.40 1,032.40 P STA 1,901.25 1,901.25 24,075.85 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 188.87 188.87 188.87 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 121.11 121.11 121.11 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 255.85 255.85 255.85 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 57.36 57.36 57.36 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 158.49 158.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 158.49 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 123.12 123.12 123.12 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 77.73 77.73 77.73 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 202.92 202.92 202.92 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 196.00 196.00 196.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 467.40 467.40 467.40 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 75.22 75.22 75.22 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 124.43 124.43 124.43 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 251.58 251.58 P SPA 17.19 17.19 P STA 83.86 83.86 352.63 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 523.11 523.11 523.11 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 408.12 408.12 408.12 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 3,068.10 3,068.10 P SPA 181.16 181.16 P STA 584.40 584.40 3,833.66 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 29.99 29.99 29.99 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 124.66 124.66 124.66 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 177.05 177.05 177.05 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 134.58 134.58 134.58 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 99.78 99.78 99.78 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 263.66 263.66 263.66 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 84.66 84.66 84.66 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA .00 .00 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 420.30 420.30 420.30 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 10.30 10.30 10.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,337.93 143.43 90,194.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .00 P 06 MTT .00 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 96 NTT .00 P 84 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 16,366.25 16,366.25 P SPA 631.42 631.42 P STA 1,865.65 1,865.65 18,863.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,863.32 .00 18,863.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 10,409.00 10,409.00 10,409.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,409.00 .00 10,409.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 48,769.34 48,769.34 P SPA 97.37 97.37 P STA 512.49 512.49 49,379.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,379.20 .00 49,379.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 2,123.44 2,123.44 2,123.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,123.44 .00 2,123.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 16,284.95 16,284.95 16,284.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,284.95 .00 16,284.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 800.52 800.52 800.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800.52 .00 800.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 7,142.38 7,142.38 7,142.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,142.38 .00 7,142.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 885.39 885.39 885.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 885.39 .00 885.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 1,795.90 1,795.90 1,795.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,795.90 .00 1,795.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 12,430.78 12,430.78 12,430.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,430.78 .00 12,430.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 26,116.73 26,116.73 26,116.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,116.73 .00 26,116.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 2,418.33 2,418.33 2,418.33 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,487.58 1,487.58 1,487.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,905.91 .00 3,905.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 6,705.04 6,705.04 6,705.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,705.04 .00 6,705.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 429.65 429.65 429.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.65 .00 429.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 711.74 711.74 711.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 711.74 .00 711.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 3,390.76 3,390.76 3,390.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,390.76 .00 3,390.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 4,214.70 4,214.70 4,214.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,214.70 .00 4,214.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 12,114.63 12,114.63 12,114.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,114.63 .00 12,114.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 4,538.59 4,538.59 P SPA 117.26 117.26 P STA 571.99 571.99 5,227.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,227.84 .00 5,227.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 9,093.06 9,093.06 P SPA 516.54 516.54 P STA 2,422.94 2,422.94 12,032.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,032.54 .00 12,032.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 11,419.35 11,419.35 11,419.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,419.35 .00 11,419.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 9,966.00 9,966.00 P SPA 80.30 80.30 P STA 391.71 391.71 10,438.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,438.01 .00 10,438.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 6,548.16 6,548.16 6,548.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,548.16 .00 6,548.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,144.02 1,144.02 1,144.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,144.02 .00 1,144.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 10,948.99 10,948.99 10,948.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,948.99 .00 10,948.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 3,802.21 3,802.21 3,802.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,802.21 .00 3,802.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,376.45 2,376.45 2,376.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,376.45 .00 2,376.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 28,753.52 28,753.52 28,753.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,753.52 .00 28,753.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 12,553.70 12,553.70 12,553.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,553.70 .00 12,553.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 2,715.58 2,715.58 2,715.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,715.58 .00 2,715.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 3,129.96 3,129.96 3,129.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,129.96 .00 3,129.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 1,409.66 1,409.66 1,409.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,409.66 .00 1,409.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 2,433.19 2,433.19 2,433.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,433.19 .00 2,433.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 6,687.69 6,687.69 6,687.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,687.69 .00 6,687.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 15,501.93 15,501.93 15,501.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,501.93 .00 15,501.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 1,512.53 1,512.53 1,512.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,512.53 .00 1,512.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 944.04 944.04 944.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944.04 .00 944.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 9,367.10 9,367.10 P SPA 594.20 594.20 P STA 2,898.52 2,898.52 12,859.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,859.82 .00 12,859.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 12,460.71 12,460.71 12,460.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,460.71 .00 12,460.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 15,152.33 15,152.33 15,152.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,152.33 .00 15,152.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 1,999.02 1,999.02 1,999.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,999.02 .00 1,999.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 2,707.59 2,707.59 2,707.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,707.59 .00 2,707.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 2,556.45 2,556.45 2,556.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,556.45 .00 2,556.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 7,009.83 7,009.83 7,009.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,009.83 .00 7,009.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 1,060.76 1,060.76 1,060.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,060.76 .00 1,060.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 13,168.00 13,168.00 13,168.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 18,392.40 18,392.40 18,392.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,560.40 .00 31,560.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 966.85 966.85 966.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966.85 .00 966.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 2,465.73 2,465.73 2,465.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,465.73 .00 2,465.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 921.49 921.49 921.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921.49 .00 921.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 1,805.07 1,805.07 1,805.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,805.07 .00 1,805.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 7,532.63 7,532.63 7,532.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,532.63 .00 7,532.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 471.90 471.90 471.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471.90 .00 471.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 04 NTT .04 .04 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P 05 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 19 MTT 1,007.54 XCC 2.52 1,005.02 C 18 MTT 431.49 XCC 1.08 430.41 C 17 MTT 15.56 XCC .04 15.52 C 16 MTT 1.35- XCC 1.35- C 15 MTT .70- XCC .70- C 14 MTT .05- XCC .05- C 13 MTT .16- XCC .16- C 12 MTT .06- XCC .06- C 11 MTT .14- XCC .14- C 10 MTT .23 XCC .23 C 09 MTT .06 XCC .06 C 19 NTT 13.68 XCC .03 13.65 C 18 NTT 56.29 XCC .14 56.15 C 17 NTT 3.78 XCC .01 3.77 C 16 NTT .97 XCC .97 C 15 NTT .32- XCC .32- C 14 NTT .02- XCC .02- C 13 NTT .19 XCC .19 C 12 NTT .01- XCC .01- C 11 NTT .23 XCC .23 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C STS 19,409.74 XCC 48.52 19,361.22 C STT 33.59 XCC .08 33.51 C UTT 110.63 XCC .28 110.35 C ZTT 141.32 XCC .35 140.97 C STU 19,157.45 XCC 47.89 19,109.56 P 18 MPP 15.55 XCC .04 15.51 P 17 MPP 9.74 XCC .02 9.72 P 16 MPP 7.03 XCC .02 7.01 P 15 MPP 4.11 XCC .01 4.10 P 14 MPP .67 XCC .67 P 13 MPP 1.21 XCC 1.21 P 12 MPP .71 XCC .71 P 11 MPP .47 XCC .47 P 10 MPP .52 XCC .52 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 154.95 154.95 P 17 MTT 57.02 57.02 P 16 MTT 22.06 22.06 P 15 MTT 8.04 8.04 P 14 MTT .97 .97 P 13 MTT 1.31 1.31 P 12 MTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .40 .40 P 10 MTT .39 .39 P 09 MTT .00 P 07 MTT .00 P 06 MTT .15 .15 P 18 NTT 3.48 3.48 P 17 NTT 2.41 2.41 P 16 NTT .60 .60 P 15 NTT .19 .19 P 14 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .06 .06 P 10 NTT .21 .21 P 09 NTT .90 .90 P 08 NTT .38 .38 P 07 NTT .61 .61 P 06 NTT .56 .56 P 05 NTT .00 P 04 NTT .09 .09 P 03 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 96 NTT .13 XCC .13 P 84 NTT .12 XCC .12 P UTT 7.05 XCC .01 7.04 P ZTT 25.07 XCC .05 25.02 40,606.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,707.98 101.09 40,606.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 1,308.48 1,308.48 P SPA 124.28 124.28 P STA 468.90 468.90 1,901.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,901.66 .00 1,901.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,472.58 XCC 3.68 1,468.90 C STT 2.54 XCC .01 2.53 C UTT 8.40 XCC .02 8.38 C ZTT 10.73 XCC .03 10.70 C STU 2,682.54 XCC 6.71 2,675.83 P SPS 18.73 XCC .04 18.69 P STS 53.13 XCC .14 52.99 P UTT .58 XCC .58 P ZTT 2.00 XCC 2.00 4,240.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 19 MTT 76.44 XCC .19 76.25 C 18 MTT 34.50 XCC .09 34.41 C 17 MTT 1.14 XCC 1.14 C 16 MTT .09- XCC .09- C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT XCC .00 C 15 NTT .02- XCC .02- C 16 NTT .07 XCC .07 C 17 NTT .28 XCC .28 C 18 NTT 4.50 XCC .01 4.49 C 19 NTT 1.04 XCC 1.04 P 18 MPP 1.24 XCC 1.24 P 17 MPP .72 XCC .72 P 16 MPP .51 XCC .51 P 15 MPP .30 XCC .30 P 14 MPP .05 XCC .05 P 13 MPP .10 XCC .10 P 12 MPP .06 XCC .06 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 12.39 12.39 P 17 MTT 4.18 4.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.58 1.58 P 15 MTT .59 .59 P 14 MTT .07 .07 P 13 MTT .10 .10 P 12 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 84 NTT XCC .00 P 96 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .04 .04 P 07 NTT .04 .04 P 08 NTT .03 .03 P 09 NTT .06 .06 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .05 .05 P 17 NTT .18 .18 P 18 NTT .28 .28 140.35 SP01 DELINQUENT SEWER CHARGES OIP ACR ACR C STA .01- XCP .01- .00 .00 SP02 DELINQUENT TRASH CHARGES OIP ACR ACR C STA .01- .01- .01- SP03 DELINQUENT WATER CHARGES OIP ACR ACR C STA .01- XCP .01- .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,391.84 10.90 4,380.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 19 MTT 49.75 XCC .12 49.63 C 18 MTT 21.02 XCC .05 20.97 C 17 MTT .77 XCC .77 C 16 MTT .07- XCC .07- C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 19 NTT .67 XCC .67 C 18 NTT 2.75 XCC .01 2.74 C 17 NTT .19 XCC .19 C 16 NTT .05 XCC .05 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 958.40 XCC 2.40 956.00 C STT 1.66 XCC 1.66 C UTT 5.46 XCC .01 5.45 C ZTT 6.98 XCC .02 6.96 C STU 1,373.97 XCC 3.43 1,370.54 P 18 MPP .76 XCC .76 P 17 MPP .48 XCC .48 P 16 MPP .35 XCC .35 P 15 MPP .20 XCC .20 P 14 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 7.55 7.55 P 17 MTT 2.82 2.82 P 16 MTT 1.11 1.11 P 15 MTT .41 .41 P 14 MTT .05 .05 P 13 MTT .07 .07 P 12 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT .01 XCC .01 P 18 NTT .17 .17 P 17 NTT .12 .12 P 16 NTT .03 .03 P SPS 11.43 XCC .03 11.40 P STS 32.38 XCC .08 32.30 P UTT .33 XCC .33 P ZTT 1.22 XCC 1.22 2,475.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,481.51 6.15 2,475.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 1,678.42 XCC 4.20 1,674.22 C 18 MTT 709.18 XCC 1.77 707.41 C 17 MTT 25.43 XCC .06 25.37 C 16 MTT 2.18- XCC .01- 2.17- C 15 MTT 1.12- XCC 1.12- C 14 MTT .08- XCC .08- C 13 MTT .25- XCC .25- C 12 MTT .09- XCC .09- C 11 MTT .23- XCC .23- C 10 MTT .36 XCC .36 C 09 MTT .09 XCC .09 C 19 NTT 22.80 XCC .06 22.74 C 18 NTT 92.51 XCC .23 92.28 C 17 NTT 6.18 XCC .02 6.16 C 16 NTT 1.58 XCC 1.58 C 15 NTT .51- XCC .51- C 14 NTT .03- XCC .03- C 13 NTT .30 XCC .30 C 12 NTT .01- XCC .01- C 11 NTT .35 XCC .35 C 10 NTT .10 XCC .10 C 09 NTT XCC .00 C STS 32,333.62 XCC 80.83 32,252.79 C STT 55.95 XCC .14 55.81 C UTT 184.30 XCC .46 183.84 C ZTT 235.43 XCC .59 234.84 C STU 28,139.83 XCC 70.35 28,069.48 P 18 MPP 25.56 XCC .06 25.50 P 17 MPP 15.92 XCC .04 15.88 P 16 MPP 11.43 XCC .03 11.40 P 15 MPP 6.64 XCC .02 6.62 P 14 MPP 1.08 XCC 1.08 P 13 MPP 1.93 XCC 1.93 P 12 MPP 1.14 XCC 1.14 P 11 MPP .74 XCC .74 P 10 MPP .84 XCC .84 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 254.67 254.67 P 17 MTT 93.21 93.21 P 16 MTT 35.84 35.84 P 15 MTT 12.98 12.98 P 14 MTT 1.56 1.56 P 13 MTT 2.10 2.10 P 12 MTT 1.21 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .63 .63 P 10 MTT .63 .63 P 09 MTT .00 P 07 MTT .00 P 06 MTT .27 .27 P 15 NTT .31 .31 P 14 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .09 .09 P 10 NTT .33 .33 P 09 NTT 1.48 1.48 P 08 NTT .64 .64 P 07 NTT 1.05 1.05 P 06 NTT .95 .95 P 05 NTT .00 P 04 NTT .15 .15 P 03 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 96 NTT .21 XCC .21 P 84 NTT .16 XCC .16 P 18 NTT 5.72 5.72 P 17 NTT 3.94 3.94 P 16 NTT .97 .97 P SPS 385.04 XCC .96 384.08 P STS 1,092.19 XCC 2.74 1,089.45 P UTT 11.55 XCC .02 11.53 P ZTT 41.18 XCC .08 41.10 65,333.70 GA02 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 115.02 115.02 C 18 MTT 49.92 XCC .12 49.80 C 17 MTT 1.83 XCC 1.83 C 16 MTT .16- XCC .16- C 15 MTT .09- XCC .09- C 16 NTT .11 XCC .11 C 15 NTT .04- XCC .04- C 19 NTT 1.56 1.56 C 18 NTT 6.52 XCC .02 6.50 C 17 NTT .45 XCC .45 C STS 2,215.66 XCC 5.54 2,210.12 C STT 3.84 XCC .01 3.83 C UTT 12.63 XCC .03 12.60 C ZTT 16.13 XCC .04 16.09 C STU 432.87 432.87 P 18 MPP 1.80 1.80 P 17 MPP 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .84 .84 P 15 MPP .49 .49 P 18 MTT 17.92 17.92 P 17 MTT 6.69 6.69 P 16 MTT 2.62 2.62 P 15 MTT .97 .97 P 15 NTT .03 .03 P 18 NTT .41 .41 P 17 NTT .28 .28 P 16 NTT .07 .07 P SPS 27.11 27.11 P STS 76.91 XCC .18 76.73 P UTT .82 XCC .82 P ZTT 2.89 XCC 2.89 2,991.31 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 43,856.87 43,856.87 P SPA 1,507.39 1,507.39 P STA 3,770.19 3,770.19 49,134.45 SP02 SEWER USER FEES OIT ACR ACR C STA 48,196.44 48,196.44 P SPA 639.28 639.28 P STA 1,974.62 1,974.62 50,810.34 SP03 TRASH SERVICES OIT ACR ACR C STA 64,764.08 64,764.08 P SPA 776.80 776.80 P STA 2,489.42 2,489.42 68,030.30 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 53,403.33 53,403.33 P SPA 724.87 724.87 P STA 2,222.78 2,222.78 56,350.98 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 295.61 295.61 295.61 SS01 SEWER STANDBY OIT ACR ACR C STA 999.55 999.55 P SPA 127.58 127.58 P STA 334.50 334.50 1,461.63 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 503.02 503.02 503.02 SW01 WATER STANDBY OIT ACR ACR C STA 4,492.15 4,492.15 P SPA 221.11 221.11 P STA 569.50 569.50 5,282.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,362.69 168.59 300,194.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 19 MTT 11.35 XCC .03 11.32 C 18 MTT 5.51 XCC .01 5.50 C 17 MTT .21 XCC .21 C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 19 NTT .15 XCC .15 C 18 NTT .71 XCC .71 C 17 NTT .05 XCC .05 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 218.83 XCC .55 218.28 C STT .38 XCC .38 C UTT 1.24 XCC 1.24 C ZTT 1.59 XCC 1.59 C STU 341.55 XCC .85 340.70 P 18 MPP .19 XCC .19 P 17 MPP .13 XCC .13 P 16 MPP .10 XCC .10 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 1.98 1.98 P 17 MTT .78 .78 P 16 MTT .31 .31 P 15 MTT .12 .12 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 18 NTT .04 .04 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P UTT .10 XCC .10 P ZTT .34 XCC .34 584.48 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 889.35 889.35 P ZTA 199.65 199.65 1,089.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,674.92 1.44 1,673.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 18 MTT 4.84- XCC .01- 4.83- C 17 NTT 1.58- XCC 1.58- P STU 40.98 40.98 34.57 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 838.25 XCC 2.10 836.15 C STT 1.45 XCC 1.45 C UTT 4.78 XCC .01 4.77 C ZTT 6.11 XCC .02 6.09 C STU 18,847.94 XCC 47.12 18,800.82 P SPS 10.77 XCC .03 10.74 P STS 30.60 XCC .06 30.54 P UTT .33 XCC .33 P ZTT 1.15 XCC 1.15 19,692.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 19 MTT 43.52 XCC .11 43.41 C 18 MTT 19.87 XCC .05 19.82 C 17 MTT .77 XCC .77 C 16 MTT .07- XCC .07- C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 19 NTT .60 XCC .60 C 18 NTT 2.60 XCC .01 2.59 C 17 NTT .19 XCC .19 C 16 NTT .05 XCC .05 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 P 18 MPP .72 XCC .72 P 17 MPP .48 XCC .48 P 16 MPP .36 XCC .36 P 15 MPP .19 XCC .19 P 14 MPP .03 XCC .03 P 13 MPP .07 XCC .07 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 7.14 7.14 P 17 MTT 2.81 2.81 P 16 MTT 1.13 1.13 P 15 MTT .36 .36 P 14 MTT .06 .06 P 13 MTT .08 .08 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 18 NTT .16 .16 P 17 NTT .12 .12 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 84 NTT .01 XCC .01 81.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,857.58 49.50 19,808.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 19 MTT 139.14 XCC .35 138.79 C 18 MTT 58.34 XCC .15 58.19 C 17 MTT 2.18 XCC .01 2.17 C 16 MTT .20- XCC .20- C 15 MTT .11- XCC .11- C 14 MTT .01- XCC .01- C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 11 MTT .02- XCC .02- C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 19 NTT 1.89 XCC 1.89 C 18 NTT 7.61 XCC .02 7.59 C 17 NTT .53 XCC .53 C 16 NTT .15 XCC .15 C 15 NTT .05- XCC .05- C 14 NTT XCC .00 C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT .03 XCC .03 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 2,680.51 XCC 6.70 2,673.81 C STT 4.64 XCC .01 4.63 C UTT 15.28 XCC .04 15.24 C ZTT 19.52 XCC .05 19.47 C STU 16,766.10 XCC 41.92 16,724.18 P 18 MPP 2.10 XCC .01 2.09 P 17 MPP 1.36 XCC 1.36 P 16 MPP 1.03 XCC 1.03 P 15 MPP .65 XCC .65 P 14 MPP .11 XCC .11 P 13 MPP .20 XCC .20 P 12 MPP .12 XCC .12 P 11 MPP .08 XCC .08 P 10 MPP .09 XCC .09 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 20.95 20.95 P 17 MTT 7.98 7.98 P 16 MTT 3.24 3.24 P 15 MTT 1.27 1.27 P 14 MTT .15 .15 P 13 MTT .21 .21 P 12 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .07 .07 P 10 MTT .07 .07 P 09 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 18 NTT .47 .47 P 17 NTT .34 .34 P 16 NTT .09 .09 P 15 NTT .03 .03 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .16 .16 P 08 NTT .07 .07 P 07 NTT .10 .10 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P SPS 31.68 XCC .08 31.60 P STS 89.85 XCC .22 89.63 P UTT .92 XCC .92 P ZTT 3.37 XCC 3.37 19,813.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,862.69 49.56 19,813.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P ZLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 46,266.12 XCC 115.67 46,150.45 C STT 80.06 XCC .20 79.86 C UTT 263.71 XCC .66 263.05 C ZTT 336.88 XCC .84 336.04 C STU 45,610.04 XCC 114.03 45,496.01 P SPS 563.80 XCC 1.40 562.40 P STS 1,599.19 XCC 3.99 1,595.20 P UTT 16.94 XCC .03 16.91 P ZTT 60.32 XCC .14 60.18 94,560.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 19 MTT 2,401.64 XCC 6.00 2,395.64 C 18 MTT 1,038.35 XCC 2.60 1,035.75 C 17 MTT 37.91 XCC .09 37.82 C 16 MTT 3.31- XCC .01- 3.30- C 15 MTT 1.72- XCC 1.72- C 14 MTT .13- XCC .13- C 13 MTT .42- XCC .42- C 12 MTT .15- XCC .15- C 11 MTT .36- XCC .36- C 10 MTT .57 XCC .57 C 09 MTT .15 XCC .15 C 19 NTT 32.61 XCC .08 32.53 C 18 NTT 135.46 XCC .34 135.12 C 17 NTT 9.22 XCC .02 9.20 C 16 NTT 2.39 XCC .01 2.38 C 15 NTT .77- XCC .77- C 14 NTT .04- XCC .04- C 13 NTT .48 XCC .48 C 12 NTT .02- XCC .02- C 11 NTT .57 XCC .57 C 10 NTT .16 XCC .16 C 09 NTT XCC .00 P 18 MPP 37.42 XCC .09 37.33 P 17 MPP 23.74 XCC .06 23.68 P 16 MPP 17.37 XCC .04 17.33 P 15 MPP 10.15 XCC .03 10.12 P 14 MPP 1.69 XCC 1.69 P 13 MPP 3.10 XCC .01 3.09 P 12 MPP 1.82 XCC 1.82 P 11 MPP 1.19 XCC 1.19 P 10 MPP 1.32 XCC 1.32 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 372.88 372.88 P 17 MTT 138.94 138.94 P 16 MTT 54.45 54.45 P 15 MTT 19.88 19.88 P 14 MTT 2.44 2.44 P 13 MTT 3.36 3.36 P 12 MTT 1.94 1.94 P 11 MTT 1.00 1.00 P 10 MTT .98 .98 P 09 MTT .00 P 07 MTT .00 P 06 MTT .39 .39 P 15 NTT .49 .49 P 14 NTT .03 .03 P 12 NTT .05 .05 P 11 NTT .15 .15 P 10 NTT .52 .52 P 09 NTT 2.23 2.23 P 08 NTT .89 .89 P 07 NTT 1.50 1.50 P 06 NTT 1.39 1.39 P 05 NTT .00 P 04 NTT .24 .24 P 03 NTT .00 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 96 NTT .39 XCC .39 P 84 NTT .28 XCC .28 P 18 NTT 8.38 8.38 P 17 NTT 5.87 5.87 P 16 NTT 1.48 1.48 4,361.23 SU02 SEWER FEES OJB ACR ACR C STA 26,794.32 26,794.32 P SPA 950.69 950.69 P STA 3,084.06 3,084.06 30,829.07 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 965.22 965.22 P STA 3,278.60 3,278.60 4,243.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,240.54 246.32 133,994.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 19 MTT 26.55 XCC .07 26.48 C 18 MTT 11.66 XCC .03 11.63 C 17 MTT .42 XCC .42 C 16 MTT .04- XCC .04- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 19 NTT .36 XCC .36 C 18 NTT 1.52 XCC 1.52 C 17 NTT .10 XCC .10 C 16 NTT .03 XCC .03 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 511.32 XCC 1.28 510.04 C STT .88 XCC .88 C UTT 2.92 XCC .01 2.91 C ZTT 3.72 XCC .01 3.71 C STU 288.88 XCC .72 288.16 P 18 MPP .42 XCC .42 P 17 MPP .27 XCC .27 P 16 MPP .20 XCC .20 P 15 MPP .12 XCC .12 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 4.19 4.19 P 17 MTT 1.55 1.55 P 16 MTT .63 .63 P 15 MTT .24 .24 P 14 MTT .03 .03 P 13 MTT .04 .04 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 18 NTT .09 .09 P 17 NTT .06 .06 P SPS 6.32 XCC .01 6.31 P STS 17.96 XCC .05 17.91 P UTT .19 XCC .19 P ZTT .67 XCC .67 879.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881.50 2.18 879.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 6,028.02 XCC 15.07 6,012.95 C STT 10.43 XCC .03 10.40 C UTT 34.36 XCC .09 34.27 C ZTT 43.89 XCC .11 43.78 C STU 13,515.66 XCC 33.79 13,481.87 P SPS 71.51 XCC .19 71.32 P STS 202.86 XCC .51 202.35 P UTT 2.16 XCC 2.16 P ZTT 7.63 XCC .01 7.62 19,866.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 19 MTT 312.91 XCC .78 312.13 C 18 MTT 131.70 XCC .33 131.37 C 17 MTT 4.76 XCC .01 4.75 C 16 MTT .41- XCC .41- C 15 MTT .22- XCC .22- C 14 MTT .02- XCC .02- C 13 MTT .05- XCC .05- C 12 MTT .02- XCC .02- C 11 MTT .04- XCC .04- C 10 MTT .07 XCC .07 C 09 MTT .02 XCC .02 C 19 NTT 4.25 XCC .01 4.24 C 18 NTT 17.18 XCC .04 17.14 C 17 NTT 1.16 XCC 1.16 C 16 NTT .30 XCC .30 C 15 NTT .10- XCC .10- C 14 NTT .01- XCC .01- C 13 NTT .06 XCC .06 C 12 NTT XCC .00 C 11 NTT .07 XCC .07 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 P 18 MPP 4.75 XCC .01 4.74 P 17 MPP 2.98 XCC .01 2.97 P 16 MPP 2.15 XCC .01 2.14 P 15 MPP 1.28 XCC 1.28 P 14 MPP .20 XCC .20 P 13 MPP .37 XCC .37 P 12 MPP .22 XCC .22 P 11 MPP .15 XCC .15 P 10 MPP .16 XCC .16 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 47.30 47.30 P 17 MTT 17.44 17.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 6.76 6.76 P 15 MTT 2.50 2.50 P 14 MTT .30 .30 P 13 MTT .40 .40 P 12 MTT .24 .24 P 11 MTT .12 .12 P 10 MTT .13 .13 P 09 MTT .00 P 07 MTT .00 P 06 MTT .06 .06 P 15 NTT .06 .06 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .30 .30 P 08 NTT .13 .13 P 07 NTT .22 .22 P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 18 NTT 1.07 1.07 P 17 NTT .74 .74 P 16 NTT .19 .19 561.04 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 6,330.50 6,330.50 P SPA 563.75 563.75 P STA 1,412.03 1,412.03 8,306.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,785.04 51.00 28,734.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,602.82 XCC 4.01 1,598.81 C STT 2.78 XCC .01 2.77 C UTT 9.13 XCC .02 9.11 C ZTT 11.67 XCC .03 11.64 C STU 7,720.77 XCC 19.30 7,701.47 P UTT .55 XCC .55 P ZTT 1.96 XCC 1.96 9,326.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 19 MTT 83.20 XCC .21 82.99 C 18 MTT 32.97 XCC .08 32.89 C 17 MTT 1.16 XCC 1.16 C 16 MTT .10- XCC .10- C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 19 NTT 1.13 XCC 1.13 C 18 NTT 4.30 XCC .01 4.29 C 17 NTT .28 XCC .28 C 16 NTT .07 XCC .07 C 15 NTT .03- XCC .03- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 P 18 MPP 1.19 XCC 1.19 P 17 MPP .72 XCC .72 P 16 MPP .54 XCC .54 P 15 MPP .32 XCC .32 P 14 MPP .05 XCC .05 P 13 MPP .10 XCC .10 P 12 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 11.83 11.83 P 17 MTT 4.26 4.26 P 16 MTT 1.68 1.68 P 15 MTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .08 .08 P 13 MTT .11 .11 P 12 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 18 NTT .26 .26 P 17 NTT .18 .18 P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .08 .08 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 145.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,495.15 23.67 9,471.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 19 MTT 79.99 XCC .20 79.79 C 18 MTT 34.61 XCC .09 34.52 C 17 MTT 1.27 XCC 1.27 C 16 MTT .11- XCC .11- C 15 MTT .06- XCC .06- C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT .02- XCC .02- C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 19 NTT 1.09 XCC 1.09 C 18 NTT 4.52 XCC .01 4.51 C 17 NTT .31 XCC .31 C 16 NTT .08 XCC .08 C 15 NTT .02- XCC .02- C 14 NTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 1,541.00 XCC 3.85 1,537.15 C STT 2.66 XCC .01 2.65 C UTT 8.79 XCC .02 8.77 C ZTT 11.22 XCC .03 11.19 C STU 2,680.93 2,680.93 P 18 MPP 1.24 XCC 1.24 P 17 MPP .79 XCC .79 P 16 MPP .57 XCC .57 P 15 MPP .33 XCC .33 P 14 MPP .06 XCC .06 P 13 MPP .10 XCC .10 P 12 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 18 MTT 12.43 12.43 P 17 MTT 4.62 4.62 P 16 MTT 1.80 1.80 P 15 MTT .65 .65 P 14 MTT .08 .08 P 13 MTT .10 .10 P 12 MTT .06 .06 P 11 MTT .04 .04 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 18 NTT .28 .28 P 17 NTT .19 .19 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .09 .09 P 08 NTT .04 .04 P SPS 18.80 18.80 P STS 53.29 XCC .14 53.15 P UTT .56 XCC .56 P ZTT 2.00 XCC 2.00 4,460.35 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 3,033.12 3,033.12 C ZTA 42.72 42.72 3,075.84 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 181.80 181.80 181.80 SW01 WATER STANDBY FEE OTF ACR ACR C STA 181.80 181.80 181.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,904.14 4.35 7,899.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 19 MTT 868.33 868.33 C 18 MTT 362.92 XCC .91 362.01 C 17 MTT 12.89 XCC .03 12.86 C 16 MTT 1.09- XCC 1.09- C 15 MTT .55- XCC .55- C 14 MTT .04- XCC .04- C 13 MTT .12- XCC .12- C 12 MTT .04- XCC .04- C 11 MTT .10- XCC .10- C 10 MTT .17 XCC .17 C 09 MTT .05 XCC .05 C 19 NTT 11.79 11.79 C 18 NTT 47.35 XCC .12 47.23 C 17 NTT 3.13 XCC .01 3.12 C 16 NTT .79 XCC .79 C 15 NTT .25- XCC .25- C 14 NTT .01- XCC .01- C 13 NTT .14 XCC .14 C 12 NTT .01- XCC .01- C 11 NTT .17 XCC .17 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 16,727.90 XCC 41.82 16,686.08 C STT 28.95 XCC .07 28.88 C UTT 95.35 XCC .24 95.11 C ZTT 121.80 XCC .30 121.50 C STU 21,960.13 21,960.13 P 18 MPP 13.08 13.08 P 17 MPP 8.08 8.08 P 16 MPP 5.71 5.71 P 15 MPP 3.29 3.29 P 14 MPP .52 .52 P 13 MPP .91 .91 P 12 MPP .52 .52 P 11 MPP .36 .36 P 10 MPP .40 .40 P 09 MPP .00 P 18 MTT 130.33 130.33 P 17 MTT 47.26 47.26 P 16 MTT 17.89 17.89 P 15 MTT 6.43 6.43 P 14 MTT .75 .75 P 13 MTT .99 .99 P 12 MTT .56 .56 P 11 MTT .30 .30 P 10 MTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 18 NTT 2.93 2.93 P 17 NTT 2.00 2.00 P 16 NTT .49 .49 P 15 NTT .16 .16 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .16 .16 P 09 NTT .81 .81 P SPS 197.05 197.05 P STS 558.96 XCC 1.39 557.57 P UTT 5.90 XCC 5.90 P ZTT 21.08 XCC .03 21.05 41,222.05 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 70.41 70.41 70.41 SW01 WATER AVAILABILITY OGH ACR ACR C STA 6,243.75 6,243.75 P SPA 506.16 506.16 P STA 1,339.85 1,339.85 8,089.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,427.14 44.92 49,382.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 19 MTT 95.76 95.76 C 18 MTT 41.64 XCC .10 41.54 C 18 NTT 5.43 XCC .01 5.42 C 19 NTT 1.30 1.30 C STS 1,844.67 XCC 4.61 1,840.06 C STT 3.19 XCC .01 3.18 C UTT 10.51 XCC .03 10.48 C ZTT 13.44 XCC .03 13.41 C STU 1,871.79 1,871.79 P 18 MPP 1.50 1.50 P 18 MTT 14.96 14.96 P 18 NTT .33 .33 P SPS 22.62 22.62 P STS 64.13 XCC .09 64.04 P UTT .66 XCC .66 P ZTT 2.42 XCC 2.42 3,989.47 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 4,143.54 4,143.54 P SPA 47.84 47.84 P STA 170.88 170.88 4,362.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,356.61 4.88 8,351.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 76,111.75 XCC 190.28 75,921.47 C STT 131.71 XCC .33 131.38 C UTT 433.83 XCC 1.08 432.75 C ZTT 554.19 XCC 1.39 552.80 C STU 97,032.52 XCC 242.58 96,789.94 P UTT 27.59 XCC .05 27.54 P ZTT 98.16 XCC .24 97.92 173,953.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 19 MTT 3,950.91 XCC 9.88 3,941.03 C 18 MTT 1,690.12 XCC 4.23 1,685.89 C 17 MTT 61.29 XCC .15 61.14 C 16 MTT 5.31- XCC .01- 5.30- C 15 MTT 2.68- XCC .01- 2.67- C 14 MTT .20- XCC .20- C 13 MTT .61- XCC .61- C 12 MTT .21- XCC .21- C 11 MTT .54- XCC .54- C 10 MTT .85 XCC .85 C 09 MTT .24 XCC .24 C 19 NTT 53.66 XCC .13 53.53 C 18 NTT 220.49 XCC .55 219.94 C 17 NTT 14.91 XCC .04 14.87 C 16 NTT 3.84 XCC .01 3.83 C 15 NTT 1.20- XCC 1.20- C 14 NTT .07- XCC .07- C 13 NTT .72 XCC .72 C 12 NTT .03- XCC .03- C 11 NTT .84 XCC .84 C 10 NTT .24 XCC .24 C 09 NTT XCC .00 P 18 MPP 60.91 XCC .15 60.76 P 17 MPP 38.38 XCC .10 38.28 P 16 MPP 27.81 XCC .07 27.74 P 15 MPP 15.79 XCC .04 15.75 P 14 MPP 2.56 XCC .01 2.55 P 13 MPP 4.55 XCC .01 4.54 P 12 MPP 2.66 XCC .01 2.65 P 11 MPP 1.78 XCC 1.78 P 10 MPP 1.95 XCC 1.95 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 606.93 606.93 P 17 MTT 224.63 224.63 P 16 MTT 87.21 87.21 P 15 MTT 30.93 30.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.71 3.71 P 13 MTT 4.95 4.95 P 12 MTT 2.83 2.83 P 11 MTT 1.50 1.50 P 10 MTT 1.46 1.46 P 09 MTT .00 P 07 MTT .00 P 06 MTT .65 .65 P 16 NTT 2.37 2.37 P 15 NTT .76 .76 P 14 NTT .05 .05 P 12 NTT .07 .07 P 11 NTT .23 .23 P 10 NTT .76 .76 P 09 NTT 3.60 3.60 P 08 NTT 1.59 1.59 P 07 NTT 2.67 2.67 P 06 NTT 2.34 2.34 P 05 NTT .00 P 04 NTT .36 .36 P 03 NTT .00 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 96 NTT .56 XCC .56 P 18 NTT 13.64 13.64 P 17 NTT 9.49 9.49 7,131.65 SP03 FIRE SERVICES OQE ACR ACR C STA 80,764.78 80,764.78 C ZTA 314.27 314.27 P SPA 1,385.71 1,385.71 P STA 4,738.96 4,738.96 P ZTA 129.74 129.74 87,333.46 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 140.60 140.60 140.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,010.82 451.31 268,559.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 19 MTT 17,649.57 XCC 44.12 17,605.45 C 18 MTT 7,419.98 XCC 18.55 7,401.43 C 17 MTT 261.47 XCC .65 260.82 C 16 MTT 21.99- XCC .05- 21.94- C 15 MTT 11.12- XCC .03- 11.09- C 14 MTT .83- XCC .83- C 13 MTT 2.46- XCC .01- 2.45- C 12 MTT .85- XCC .85- C 11 MTT 2.09- XCC .01- 2.08- C 10 MTT 3.24 XCC .01 3.23 C 09 MTT .81 XCC .81 C 19 NTT 239.71 XCC .60 239.11 C 18 NTT 968.01 XCC 2.42 965.59 C 17 NTT 63.59 XCC .16 63.43 C 16 NTT 15.90 XCC .04 15.86 C 15 NTT 4.99- XCC .01- 4.98- C 14 NTT .26- XCC .26- C 13 NTT 2.88 XCC .01 2.87 C 12 NTT .11- XCC .11- C 11 NTT 3.24 XCC .01 3.23 C 10 NTT .94 XCC .94 C 09 NTT XCC .00 C STS 340,007.72 XCC 850.02 339,157.70 C STT 588.36 XCC 1.47 586.89 C UTT 1,938.02 XCC 4.85 1,933.17 C ZTT 2,475.72 XCC 6.19 2,469.53 C STU 194,371.60 XCC 485.93 193,885.67 P 18 MPP 267.40 XCC .67 266.73 P 17 MPP 163.71 XCC .41 163.30 P 16 MPP 115.14 XCC .29 114.85 P 15 MPP 65.75 XCC .16 65.59 P 14 MPP 10.64 XCC .03 10.61 P 13 MPP 18.35 XCC .05 18.30 P 12 MPP 10.48 XCC .03 10.45 P 11 MPP 6.87 XCC .02 6.85 P 10 MPP 7.46 XCC .02 7.44 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 2,664.60 2,664.60 P 17 MTT 958.24 958.24 P 16 MTT 361.01 361.01 P 15 MTT 128.69 128.69 P 14 MTT 15.41 15.41 P 13 MTT 19.92 19.92 P 12 MTT 11.16 11.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 5.80 5.80 P 10 MTT 5.58 5.58 P 09 MTT .00 P 07 MTT .00 P 06 MTT 2.02 2.02 P 15 NTT 3.14 3.14 P 14 NTT .18 .18 P 12 NTT .27 .27 P 11 NTT .88 .88 P 10 NTT 2.90 2.90 P 09 NTT 12.46 12.46 P 08 NTT 5.16 5.16 P 07 NTT 8.32 8.32 P 06 NTT 7.27 7.27 P 05 NTT .00 P 04 NTT 1.18 1.18 P 03 NTT .00 P 00 NTT .20 XCC .20 P 99 NTT XCC .00 P 96 NTT 1.48 XCC 1.48 P 18 NTT 59.86 59.86 P 17 NTT 40.49 40.49 P 16 NTT 9.80 9.80 P SPS 4,028.77 XCC 10.08 4,018.69 P STS 11,427.75 XCC 28.57 11,399.18 P UTT 120.98 XCC .30 120.68 P ZTT 430.96 XCC 1.07 429.89 585,509.72 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 19 MTT 1,780.31 XCC 4.45 1,775.86 C 18 MTT 763.37 XCC 1.91 761.46 C 17 MTT 26.92 XCC .07 26.85 C 16 MTT 2.29- XCC .01- 2.28- C 15 MTT 1.18- XCC 1.18- C 14 MTT .09- XCC .09- C 13 MTT .27- XCC .27- C 12 MTT .09- XCC .09- C 11 MTT .23- XCC .23- C 10 MTT .35 XCC .35 C 09 MTT .09 XCC .09 C 19 NTT 24.18 XCC .06 24.12 C 18 NTT 99.59 XCC .25 99.34 C 17 NTT 6.54 XCC .02 6.52 C 16 NTT 1.66 XCC 1.66 C 15 NTT .53- XCC .53- C 14 NTT .03- XCC .03- C 13 NTT .32 XCC .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .01- XCC .01- C 11 NTT .36 XCC .36 C 10 NTT .11 XCC .11 C 09 NTT XCC .00 C STS 34,296.48 XCC 85.74 34,210.74 C STT 59.35 XCC .15 59.20 C UTT 195.49 XCC .49 195.00 C ZTT 249.73 XCC .62 249.11 C STU 58,322.54 XCC 145.81 58,176.73 P 18 MPP 27.51 XCC .07 27.44 P 17 MPP 16.86 XCC .04 16.82 P 16 MPP 12.01 XCC .03 11.98 P 15 MPP 6.95 XCC .02 6.93 P 14 MPP 1.14 XCC 1.14 P 13 MPP 2.00 XCC .01 1.99 P 12 MPP 1.15 XCC 1.15 P 11 MPP .75 XCC .75 P 10 MPP .81 XCC .81 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 274.13 274.13 P 17 MTT 98.65 98.65 P 16 MTT 37.66 37.66 P 15 MTT 13.62 13.62 P 14 MTT 1.66 1.66 P 13 MTT 2.17 2.17 P 12 MTT 1.21 1.21 P 11 MTT .64 .64 P 10 MTT .60 .60 P 09 MTT .00 P 07 MTT .00 P 06 MTT .24 .24 P 15 NTT .33 .33 P 14 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .09 .09 P 10 NTT .32 .32 P 09 NTT 1.38 1.38 P 08 NTT .59 .59 P 07 NTT .97 .97 P 06 NTT .89 .89 P 05 NTT .00 P 04 NTT .15 .15 P 03 NTT .00 P 00 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT .22 XCC .22 P 18 NTT 6.16 6.16 P 17 NTT 4.16 4.16 P 16 NTT 1.02 1.02 P SPS 414.47 XCC 1.02 413.45 P STS 1,175.67 XCC 2.95 1,172.72 P UTT 12.44 XCC .02 12.42 P ZTT 44.32 XCC .10 44.22 97,741.87 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 19 MTT 1,758.82 XCC 4.40 1,754.42 C 18 MTT 754.15 XCC 1.89 752.26 C 17 MTT 26.59 XCC .07 26.52 C 16 MTT 2.27- XCC .01- 2.26- C 15 MTT 1.16- XCC 1.16- C 14 MTT .09- XCC .09- C 13 MTT .26- XCC .26- C 12 MTT .09- XCC .09- C 11 MTT .22- XCC .22- C 10 MTT .35 XCC .35 C 09 MTT .09 XCC .09 C 19 NTT 23.88 XCC .06 23.82 C 18 NTT 98.38 XCC .25 98.13 C 17 NTT 6.47 XCC .02 6.45 C 16 NTT 1.64 XCC 1.64 C 15 NTT .52- XCC .52- C 14 NTT .03- XCC .03- C 13 NTT .31 XCC .31 C 12 NTT .02- XCC .02- C 11 NTT .35 XCC .35 C 10 NTT .10 XCC .10 C 09 NTT XCC .00 C STS 33,882.50 XCC 84.71 33,797.79 C STT 58.63 XCC .15 58.48 C UTT 193.12 XCC .48 192.64 C ZTT 246.71 XCC .62 246.09 C STU 20,189.52 XCC 50.47 20,139.05 P 18 MPP 27.18 XCC .07 27.11 P 17 MPP 16.65 XCC .04 16.61 P 16 MPP 11.87 XCC .03 11.84 P 15 MPP 6.87 XCC .02 6.85 P 14 MPP 1.13 XCC 1.13 P 13 MPP 1.98 XCC 1.98 P 12 MPP 1.13 XCC 1.13 P 11 MPP .74 XCC .74 P 10 MPP .80 XCC .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 270.82 270.82 P 17 MTT 97.46 97.46 P 16 MTT 37.22 37.22 P 15 MTT 13.45 13.45 P 14 MTT 1.63 1.63 P 13 MTT 2.14 2.14 P 12 MTT 1.21 1.21 P 11 MTT .62 .62 P 10 MTT .60 .60 P 09 MTT .00 P 07 MTT .00 P 06 MTT .25 .25 P 18 NTT 6.08 6.08 P 17 NTT 4.12 4.12 P 16 NTT 1.01 1.01 P 15 NTT .33 .33 P 14 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .10 .10 P 10 NTT .31 .31 P 09 NTT 1.36 1.36 P 08 NTT .58 .58 P 07 NTT .96 .96 P 06 NTT .88 .88 P 05 NTT .00 P 04 NTT .15 .15 P 03 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 96 NTT .22 XCC .22 P SPS 409.48 XCC 1.01 408.47 P STS 1,161.50 XCC 2.91 1,158.59 P UTT 12.31 XCC .02 12.29 P ZTT 43.80 XCC .09 43.71 59,226.67 SP01 WEED ABATEMENT OQI ACR ACR C STA 690.45 690.45 P SPA 581.42 581.42 P STA 1,237.50 1,237.50 2,509.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746,835.37 1,847.74 744,987.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 19 MTT 774.88 XCC 1.94 772.94 C 18 MTT 331.85 XCC .83 331.02 C 17 MTT 11.97 XCC .03 11.94 C 16 MTT 1.03- XCC 1.03- C 15 MTT .54- XCC .54- C 14 MTT .04- XCC .04- C 13 MTT .12- XCC .12- C 12 MTT .04- XCC .04- C 11 MTT .11- XCC .11- C 10 MTT .17 XCC .17 C 09 MTT .05 XCC .05 C 19 NTT 10.53 XCC .03 10.50 C 18 NTT 43.30 XCC .11 43.19 C 17 NTT 2.91 XCC .01 2.90 C 16 NTT .75 XCC .75 C 15 NTT .24- XCC .24- C 14 NTT .01- XCC .01- C 13 NTT .14 XCC .14 C 12 NTT XCC .00 C 11 NTT .17 XCC .17 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 14,927.52 XCC 37.32 14,890.20 C STT 25.83 XCC .06 25.77 C UTT 85.09 XCC .21 84.88 C ZTT 108.69 XCC .27 108.42 C STU 13,692.92 XCC 34.23 13,658.69 P 18 MPP 11.95 XCC .03 11.92 P 17 MPP 7.49 XCC .02 7.47 P 16 MPP 5.41 XCC .01 5.40 P 15 MPP 3.16 XCC .01 3.15 P 14 MPP .51 XCC .51 P 13 MPP .92 XCC .92 P 12 MPP .54 XCC .54 P 11 MPP .36 XCC .36 P 10 MPP .40 XCC .40 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 119.17 119.17 P 17 MTT 43.85 43.85 P 16 MTT 16.96 16.96 P 15 MTT 6.18 6.18 P 14 MTT .75 .75 P 13 MTT 1.01 1.01 P 12 MTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .31 .31 P 10 MTT .30 .30 P 09 MTT .00 P 07 MTT .00 P 06 MTT .12 .12 P 18 NTT 2.68 2.68 P 17 NTT 1.85 1.85 P 16 NTT .46 .46 P 15 NTT .15 .15 P 14 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .15 .15 P 09 NTT .69 .69 P 08 NTT .29 .29 P 07 NTT .47 .47 P 06 NTT .43 .43 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .10 XCC .10 P 84 NTT .08 XCC .08 P UTT 5.41 XCC 5.41 P ZTT 19.25 XCC .03 19.22 30,191.68 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 23,754.93 23,754.93 C ZTA 1,211.35 1,211.35 P SPA 480.54 480.54 P STA 1,375.74 1,375.74 P ZTA 92.37 92.37 26,914.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,181.75 75.14 57,106.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 19 MTT 450.08 XCC 1.13 448.95 C 18 MTT 188.71 XCC .47 188.24 C 17 MTT 6.81 XCC .02 6.79 C 16 MTT .59- XCC .59- C 15 MTT .31- XCC .31- C 14 MTT .02- XCC .02- C 13 MTT .08- XCC .08- C 12 MTT .03- XCC .03- C 11 MTT .07- XCC .07- C 10 MTT .10 XCC .10 C 09 MTT .02 XCC .02 C 19 NTT 6.11 XCC .02 6.09 C 18 NTT 24.62 XCC .06 24.56 C 17 NTT 1.66 XCC 1.66 C 16 NTT .43 XCC .43 C 15 NTT .14- XCC .14- C 14 NTT .01- XCC .01- C 13 NTT .09 XCC .09 C 12 NTT .01- XCC .01- C 11 NTT .10 XCC .10 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 8,670.60 XCC 21.68 8,648.92 C STT 15.01 XCC .04 14.97 C UTT 49.42 XCC .12 49.30 C ZTT 63.13 XCC .16 62.97 C STU 17,955.95 XCC 44.89 17,911.06 P 18 MPP 6.80 XCC .02 6.78 P 17 MPP 4.27 XCC .01 4.26 P 16 MPP 3.11 XCC .01 3.10 P 15 MPP 1.83 XCC 1.83 P 14 MPP .30 XCC .30 P 13 MPP .55 XCC .55 P 12 MPP .33 XCC .33 P 11 MPP .22 XCC .22 P 10 MPP .24 XCC .24 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 67.77 67.77 P 17 MTT 24.96 24.96 P 16 MTT 9.76 9.76 P 15 MTT 3.59 3.59 P 14 MTT .44 .44 P 13 MTT .59 .59 P 12 MTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .18 .18 P 10 MTT .17 .17 P 09 MTT .00 P 07 MTT .00 P 06 MTT .07 .07 P 18 NTT 1.52 1.52 P 17 NTT 1.06 1.06 P 16 NTT .27 .27 P 15 NTT .09 .09 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .09 .09 P 09 NTT .42 .42 P 08 NTT .18 .18 P 07 NTT .29 .29 P 06 NTT .26 .26 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .08 XCC .08 P 84 NTT .06 XCC .06 P SPS 102.48 XCC .26 102.22 P STS 290.62 XCC .72 289.90 P UTT 3.08 XCC 3.08 P ZTT 10.99 XCC .01 10.98 27,899.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,968.72 69.62 27,899.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .01 .01 P 84 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 19 MTT 757.07 XCC 1.89 755.18 C 18 MTT 325.52 XCC .81 324.71 C 17 MTT 11.84 XCC .03 11.81 C 16 MTT 1.03- XCC 1.03- C 15 MTT .53- XCC .53- C 14 MTT .04- XCC .04- C 13 MTT .13- XCC .13- C 12 MTT .05- XCC .05- C 11 MTT .11- XCC .11- C 10 MTT .18 XCC .18 C 09 MTT .05 XCC .05 C 19 NTT 10.28 XCC .03 10.25 C 18 NTT 42.46 XCC .11 42.35 C 17 NTT 2.88 XCC .01 2.87 C 16 NTT .74 XCC .74 C 15 NTT .24- XCC .24- C 14 NTT .01- XCC .01- C 13 NTT .15 XCC .15 C 12 NTT XCC .00 C 11 NTT .18 XCC .18 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 14,584.37 XCC 36.46 14,547.91 C STT 25.24 XCC .06 25.18 C UTT 83.13 XCC .21 82.92 C ZTT 106.20 XCC .27 105.93 C STU 16,020.55 XCC 40.05 15,980.50 P 18 MPP 11.74 XCC .03 11.71 P 17 MPP 7.41 XCC .02 7.39 P 16 MPP 5.40 XCC .01 5.39 P 15 MPP 3.16 XCC .01 3.15 P 14 MPP .53 XCC .53 P 13 MPP .96 XCC .96 P 12 MPP .57 XCC .57 P 11 MPP .38 XCC .38 P 10 MPP .41 XCC .41 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 116.90 116.90 P 17 MTT 43.40 43.40 P 16 MTT 16.94 16.94 P 15 MTT 6.18 6.18 P 14 MTT .75 .75 P 13 MTT 1.05 1.05 P 12 MTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .32 .32 P 10 MTT .31 .31 P 09 MTT .00 P 07 MTT .00 P 06 MTT .12 .12 P 18 NTT 2.63 2.63 P 17 NTT 1.83 1.83 P 16 NTT .46 .46 P 15 NTT .15 .15 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .17 .17 P 09 NTT .70 .70 P 08 NTT .28 .28 P 07 NTT .48 .48 P 06 NTT .44 .44 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 96 NTT .12 XCC .12 P 84 NTT .08 XCC .08 P SPS 176.74 XCC .43 176.31 P STS 501.34 XCC 1.25 500.09 P UTT 5.30 XCC 5.30 P ZTT 18.88 XCC .03 18.85 32,813.93 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 36,248.00 36,248.00 P SPA 1,266.77 1,266.77 P STA 3,882.65 3,882.65 41,397.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,293.06 81.71 74,211.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 19 MTT .02 XCC .02 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS .44 XCC .44 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 C STU .36 XCC .36 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .84 .00 .84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 23,868.55 23,868.55 C ZTA 17.84 17.84 P SPA 164.14 164.14 P STA 459.85 459.85 24,510.38 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 24,434.31 24,434.31 C ZTA 7.08 7.08 P SPA 217.68 217.68 P STA 580.97 580.97 25,240.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,750.42 .00 49,750.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 19 MTT 3.62 XCC .01 3.61 C 18 MTT 1.57 XCC 1.57 C 17 MTT .06 XCC .06 C 16 MTT .01- XCC .01- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 19 NTT .05 XCC .05 C 18 NTT .21 XCC .21 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 69.73 XCC .17 69.56 C STT .12 XCC .12 C UTT .40 XCC .40 C ZTT .51 XCC .51 C STU 332.44 XCC .83 331.61 P 18 MPP .05 XCC .05 P 17 MPP .04 XCC .04 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT .57 .57 P 17 MTT .21 .21 P 16 MTT .08 .08 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT .01 XCC .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P SPS .85 XCC .85 P STS 2.44 XCC 2.44 P UTT .02 XCC .02 P ZTT .10 XCC .10 412.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.20 1.01 412.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 19 MTT 61.28 XCC .15 61.13 C 18 MTT 26.54 XCC .07 26.47 C 17 MTT .98 XCC .98 C 16 MTT .09- XCC .09- C 15 MTT .04- XCC .04- C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 19 NTT .84 XCC .84 C 18 NTT 3.46 XCC .01 3.45 C 17 NTT .24 XCC .24 C 16 NTT .06 XCC .06 C 15 NTT .02- XCC .02- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,180.52 XCC 2.95 1,177.57 C STT 2.04 XCC .01 2.03 C UTT 6.73 XCC .02 6.71 C ZTT 8.60 XCC .02 8.58 C STU 2,103.70 XCC 5.26 2,098.44 P 18 MPP .96 XCC .96 P 17 MPP .61 XCC .61 P 16 MPP .45 XCC .45 P 15 MPP .27 XCC .27 P 14 MPP .05 XCC .05 P 13 MPP .08 XCC .08 P 12 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 9.53 9.53 P 17 MTT 3.58 3.58 P 16 MTT 1.41 1.41 P 15 MTT .54 .54 P 14 MTT .06 .06 P 13 MTT .09 .09 P 12 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .06 .06 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 18 NTT .22 .22 P 17 NTT .15 .15 P 16 NTT .04 .04 P SPS 14.40 XCC .03 14.37 P STS 40.86 XCC .09 40.77 P UTT .44 XCC .44 P ZTT 1.53 XCC 1.53 3,461.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,470.55 8.61 3,461.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 19 MTT 616.11 XCC 1.54 614.57 C 18 MTT 259.13 XCC .65 258.48 C 17 MTT 9.13 XCC .02 9.11 C 16 MTT .77- XCC .77- C 15 MTT .40- XCC .40- C 14 MTT .03- XCC .03- C 13 MTT .09- XCC .09- C 12 MTT .03- XCC .03- C 11 MTT .08- XCC .08- C 10 MTT .11 XCC .11 C 09 MTT .03 XCC .03 C 19 NTT 8.36 XCC .02 8.34 C 18 NTT 33.81 XCC .08 33.73 C 17 NTT 2.22 XCC .01 2.21 C 16 NTT .56 XCC .56 C 15 NTT .18- XCC .18- C 14 NTT .01- XCC .01- C 13 NTT .11 XCC .11 C 12 NTT .01- XCC .01- C 11 NTT .12 XCC .12 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C STS 11,869.00 XCC 29.67 11,839.33 C STT 20.54 XCC .05 20.49 C UTT 67.65 XCC .17 67.48 C ZTT 86.42 XCC .22 86.20 C STU 14,035.66 14,035.66 P 18 MPP 9.34 XCC .02 9.32 P 17 MPP 5.72 XCC .01 5.71 P 16 MPP 4.08 XCC .01 4.07 P 15 MPP 2.33 XCC .01 2.32 P 14 MPP .38 XCC .38 P 13 MPP .66 XCC .66 P 12 MPP .38 XCC .38 P 11 MPP .25 XCC .25 P 10 MPP .27 XCC .27 P 09 MPP XCC .00 P 07 MPP .00 P 06 MPP .00 P 18 MTT 93.05 93.05 P 17 MTT 33.48 33.48 P 16 MTT 12.79 12.79 P 15 MTT 4.56 4.56 P 14 MTT .55 .55 P 13 MTT .72 .72 P 12 MTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .22 .22 P 10 MTT .20 .20 P 09 MTT .00 P 07 MTT .00 P 06 MTT .08 .08 P 18 NTT 2.09 2.09 P 17 NTT 1.42 1.42 P 16 NTT .34 .34 P 15 NTT .12 .12 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .10 .10 P 09 NTT .46 .46 P 08 NTT .19 .19 P 07 NTT .31 .31 P 06 NTT .28 .28 P UTT 4.25 XCC 4.25 P ZTT 15.09 XCC .02 15.07 27,169.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,201.57 32.50 27,169.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 198,957.77 198,957.77 P SPA 196.49 196.49 P STA 1,173.41 1,173.41 200,327.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,327.67 .00 200,327.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 13,758.80 13,758.80 13,758.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,758.80 .00 13,758.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 19,485.83 19,485.83 19,485.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,485.83 .00 19,485.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** 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 7,982.68 7,982.68 7,982.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,982.68 .00 7,982.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 1,156.58 1,156.58 1,156.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156.58 .00 1,156.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 19,471.46 19,471.46 19,471.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,471.46 .00 19,471.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 25,886.57 25,886.57 25,886.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,886.57 .00 25,886.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 19 MTT 59.03 XCC .15 58.88 C 18 MTT 25.30 XCC .06 25.24 C 17 MTT .92 XCC .92 C 16 MTT .08- XCC .08- C 15 MTT .04- XCC .04- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 19 NTT .80 XCC .80 C 18 NTT 3.30 XCC .01 3.29 C 17 NTT .22 XCC .22 C 16 NTT .06 XCC .06 C 15 NTT .02- XCC .02- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,137.11 XCC 2.84 1,134.27 C STT 1.97 XCC 1.97 C UTT 6.48 XCC .02 6.46 C ZTT 8.28 XCC .02 8.26 C STU 2,285.64 XCC 5.71 2,279.93 P 18 MPP .91 XCC .91 P 17 MPP .58 XCC .58 P 16 MPP .41 XCC .41 P 15 MPP .24 XCC .24 P 14 MPP .04 XCC .04 P 13 MPP .07 XCC .07 P 12 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 9.09 9.09 P 17 MTT 3.38 3.38 P 16 MTT 1.31 1.31 P 15 MTT .47 .47 P 14 MTT .06 .06 P 13 MTT .08 .08 P 12 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 18 NTT .20 .20 P 17 NTT .14 .14 P 16 NTT .04 .04 P SPS 13.74 XCC .03 13.71 P STS 38.97 XCC .09 38.88 P UTT .38 XCC .38 P ZTT 1.46 XCC 1.46 3,592.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,600.98 8.93 3,592.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 19 MTT 1,489.27 XCC 3.72 1,485.55 C 18 MTT 614.82 XCC 1.54 613.28 C 17 MTT 21.27 XCC .05 21.22 C 16 MTT 1.81- XCC 1.81- C 15 MTT .90- XCC .90- C 14 MTT .07- XCC .07- C 13 MTT .20- XCC .20- C 12 MTT .07- XCC .07- C 11 MTT .18- XCC .18- C 10 MTT .27 XCC .27 C 09 MTT .07 XCC .07 C 19 NTT 20.23 XCC .05 20.18 C 18 NTT 80.21 XCC .20 80.01 C 17 NTT 5.17 XCC .01 5.16 C 16 NTT 1.30 XCC 1.30 C 15 NTT .40- XCC .40- C 14 NTT .02- XCC .02- C 13 NTT .24 XCC .24 C 12 NTT .01- XCC .01- C 11 NTT .28 XCC .28 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 C STS 28,689.88 XCC 71.72 28,618.16 C STT 49.64 XCC .12 49.52 C UTT 163.53 XCC .41 163.12 C ZTT 208.90 XCC .52 208.38 C STU 32,942.46 XCC 82.36 32,860.10 P 18 MPP 22.16 XCC .06 22.10 P 17 MPP 13.31 XCC .03 13.28 P 16 MPP 9.44 XCC .02 9.42 P 15 MPP 5.33 XCC .01 5.32 P 14 MPP .86 XCC .86 P 13 MPP 1.52 XCC 1.52 P 12 MPP .88 XCC .88 P 11 MPP .58 XCC .58 P 10 MPP .63 XCC .63 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 220.79 220.79 P 17 MTT 77.93 77.93 P 16 MTT 29.59 29.59 P 15 MTT 10.42 10.42 P 14 MTT 1.25 1.25 P 13 MTT 1.64 1.64 P 12 MTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .49 .49 P 10 MTT .47 .47 P 09 MTT .00 P 07 MTT .00 P 06 MTT .16 .16 P 17 NTT 3.29 3.29 P 16 NTT .80 .80 P 15 NTT .25 .25 P 14 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .07 .07 P 10 NTT .24 .24 P 09 NTT 1.07 1.07 P 08 NTT .41 .41 P 07 NTT .65 .65 P 06 NTT .58 .58 P 05 NTT .00 P 04 NTT .09 .09 P 03 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 96 NTT .14 XCC .14 P 84 NTT .09 XCC .09 P 18 NTT 4.96 4.96 P UTT 10.04 XCC .02 10.02 P ZTT 35.72 XCC .08 35.64 64,579.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,740.82 160.92 64,579.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 19 MTT 2,626.15 XCC 6.57 2,619.58 C 18 MTT 1,124.67 XCC 2.81 1,121.86 C 17 MTT 40.55 XCC .10 40.45 C 16 MTT 3.50- XCC .01- 3.49- C 15 MTT 1.81- XCC 1.81- C 14 MTT .13- XCC .13- C 13 MTT .42- XCC .42- C 12 MTT .15- XCC .15- C 11 MTT .37- XCC .37- C 10 MTT .59 XCC .59 C 09 MTT .15 XCC .15 C 19 NTT 35.67 XCC .09 35.58 C 18 NTT 146.72 XCC .37 146.35 C 17 NTT 9.87 XCC .02 9.85 C 16 NTT 2.54 XCC .01 2.53 C 15 NTT .82- XCC .82- C 14 NTT .04- XCC .04- C 13 NTT .49 XCC .49 C 12 NTT .02- XCC .02- C 11 NTT .58 XCC .58 C 10 NTT .17 XCC .17 C 09 NTT XCC .00 C STS 50,591.11 XCC 126.48 50,464.63 C STT 87.55 XCC .22 87.33 C UTT 288.37 XCC .72 287.65 C ZTT 368.37 XCC .92 367.45 C STU 49,283.51 XCC 123.21 49,160.30 P 18 MPP 40.53 XCC .10 40.43 P 17 MPP 25.39 XCC .06 25.33 P 16 MPP 18.34 XCC .05 18.29 P 15 MPP 10.70 XCC .03 10.67 P 14 MPP 1.74 XCC 1.74 P 13 MPP 3.14 XCC .01 3.13 P 12 MPP 1.85 XCC 1.85 P 11 MPP 1.22 XCC 1.22 P 10 MPP 1.36 XCC 1.36 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 403.88 403.88 P 17 MTT 148.62 148.62 P 16 MTT 57.49 57.49 P 15 MTT 20.95 20.95 P 14 MTT 2.53 2.53 P 13 MTT 3.41 3.41 P 12 MTT 1.97 1.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.03 1.03 P 10 MTT 1.02 1.02 P 09 MTT .00 P 07 MTT .00 P 06 MTT .41 .41 P 18 NTT 9.07 9.07 P 17 NTT 6.28 6.28 P 16 NTT 1.56 1.56 P 15 NTT .51 .51 P 14 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .16 .16 P 10 NTT .53 .53 P 09 NTT 2.34 2.34 P 08 NTT .99 .99 P 07 NTT 1.59 1.59 P 06 NTT 1.46 1.46 P 05 NTT .00 P 04 NTT .24 .24 P 03 NTT .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 96 NTT .34 XCC .34 P 84 NTT .29 XCC .29 P UTT 18.35 XCC .03 18.32 P ZTT 65.30 XCC .15 65.15 105,192.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,454.50 261.94 105,192.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 84 NTT .90 XCC .90 .90 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 19 MTT 3,726.48 XCC 9.32 3,717.16 C 18 MTT 1,600.87 XCC 4.00 1,596.87 C 17 MTT 56.76 XCC .14 56.62 C 16 MTT 4.88- XCC .01- 4.87- C 15 MTT 2.49- XCC .01- 2.48- C 14 MTT .19- XCC .19- C 13 MTT .57- XCC .57- C 12 MTT .20- XCC .20- C 11 MTT .48- XCC .48- C 10 MTT .74 XCC .74 C 09 MTT .19 XCC .19 C 19 NTT 50.61 XCC .13 50.48 C 18 NTT 208.85 XCC .52 208.33 C 17 NTT 13.80 XCC .03 13.77 C 16 NTT 3.53 XCC .01 3.52 C 15 NTT 1.12- XCC 1.12- C 14 NTT .06- XCC .06- C 13 NTT .67 XCC .67 C 12 NTT .02- XCC .02- C 11 NTT .75 XCC .75 C 10 NTT .22 XCC .22 C 09 NTT XCC .00 C STS 71,788.29 XCC 179.47 71,608.82 C STT 124.22 XCC .31 123.91 C UTT 409.19 XCC 1.02 408.17 C ZTT 522.72 XCC 1.31 521.41 C STU 110,667.76 XCC 276.67 110,391.09 P 18 MPP 57.69 XCC .14 57.55 P 17 MPP 35.55 XCC .09 35.46 P 16 MPP 25.57 XCC .06 25.51 P 15 MPP 14.72 XCC .04 14.68 P 14 MPP 2.41 XCC .01 2.40 P 13 MPP 4.26 XCC .01 4.25 P 12 MPP 2.44 XCC .01 2.43 P 11 MPP 1.59 XCC 1.59 P 10 MPP 1.72 XCC 1.72 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 574.89 574.89 P 17 MTT 208.03 208.03 P 16 MTT 80.19 80.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 28.83 28.83 P 14 MTT 3.48 3.48 P 13 MTT 4.62 4.62 P 12 MTT 2.60 2.60 P 11 MTT 1.35 1.35 P 10 MTT 1.28 1.28 P 09 MTT .00 P 07 MTT .00 P 06 MTT .54 .54 P 15 NTT .71 .71 P 14 NTT .04 .04 P 12 NTT .07 .07 P 11 NTT .20 .20 P 10 NTT .67 .67 P 09 NTT 2.94 2.94 P 08 NTT 1.28 1.28 P 07 NTT 2.13 2.13 P 06 NTT 1.94 1.94 P 05 NTT .00 P 04 NTT .32 .32 P 03 NTT .00 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 96 NTT .54 XCC .54 P 84 NTT .41 XCC .41 P 18 NTT 12.92 12.92 P 17 NTT 8.79 8.79 P 16 NTT 2.18 2.18 P SPS 869.22 XCC 2.16 867.06 P STS 2,465.54 XCC 6.16 2,459.38 P UTT 26.09 XCC .05 26.04 P ZTT 93.00 XCC .22 92.78 193,224.60 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 19 MTT 9.26 XCC .02 9.24 C 18 MTT 4.13 XCC .01 4.12 C 17 MTT .15 XCC .15 C 16 MTT .01- XCC .01- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 19 NTT .12 XCC .12 C 18 NTT .54 XCC .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 178.26 XCC .45 177.81 C STT .31 XCC .31 C UTT 1.01 XCC 1.01 C ZTT 1.30 XCC 1.30 C STU 541.55 XCC 1.35 540.20 P 18 MPP .15 XCC .15 P 17 MPP .09 XCC .09 P 16 MPP .07 XCC .07 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 1.48 1.48 P 17 MTT .55 .55 P 16 MTT .22 .22 P 15 MTT .08 .08 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P 18 NTT .03 .03 P 17 NTT .02 .02 P 16 NTT .01 .01 P SPS 2.22 XCC 2.22 P STS 6.36 XCC .01 6.35 P UTT .07 XCC .07 P ZTT .22 XCC .22 746.49 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 19 MTT 5,216.29 XCC 13.04 5,203.25 C 18 MTT 2,186.39 XCC 5.47 2,180.92 C 17 MTT 76.38 XCC .19 76.19 C 16 MTT 6.45- XCC .02- 6.43- C 15 MTT 3.29- XCC .01- 3.28- C 14 MTT .25- XCC .25- C 13 MTT .73- XCC .73- C 12 MTT .25- XCC .25- C 11 MTT .62- XCC .62- C 10 MTT .95 XCC .95 C 09 MTT .25 XCC .25 C 19 NTT 70.85 XCC .18 70.67 C 18 NTT 285.24 XCC .71 284.53 C 17 NTT 18.57 XCC .05 18.52 C 16 NTT 4.66 XCC .01 4.65 C 15 NTT 1.48- XCC 1.48- C 14 NTT .08- XCC .08- C 13 NTT .86 XCC .86 C 12 NTT .04- XCC .04- C 11 NTT .97 XCC .97 C 10 NTT .28 XCC .28 C 09 NTT XCC .00 C STS 100,488.47 XCC 251.22 100,237.25 C STT 173.89 XCC .43 173.46 C UTT 572.78 XCC 1.43 571.35 C ZTT 731.69 XCC 1.83 729.86 C STU 103,213.34 XCC 258.03 102,955.31 P 18 MPP 78.79 XCC .20 78.59 P 17 MPP 47.82 XCC .12 47.70 P 16 MPP 33.78 XCC .08 33.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 19.46 XCC .05 19.41 P 14 MPP 3.15 XCC .01 3.14 P 13 MPP 5.45 XCC .01 5.44 P 12 MPP 3.13 XCC .01 3.12 P 11 MPP 2.05 XCC .01 2.04 P 10 MPP 2.20 XCC .01 2.19 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 785.15 785.15 P 17 MTT 279.90 279.90 P 16 MTT 105.91 105.91 P 15 MTT 38.09 38.09 P 14 MTT 4.56 4.56 P 13 MTT 5.92 5.92 P 12 MTT 3.33 3.33 P 11 MTT 1.73 1.73 P 10 MTT 1.64 1.64 P 09 MTT .00 P 07 MTT .00 P 06 MTT .62 .62 P 15 NTT .93 .93 P 14 NTT .05 .05 P 12 NTT .08 .08 P 11 NTT .26 .26 P 10 NTT .86 .86 P 09 NTT 3.73 3.73 P 08 NTT 1.56 1.56 P 07 NTT 2.53 2.53 P 06 NTT 2.26 2.26 P 05 NTT .00 P 04 NTT .37 .37 P 03 NTT .00 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 96 NTT .45 XCC .45 P 84 NTT .21 XCC .21 P 18 NTT 17.64 17.64 P 17 NTT 11.83 11.83 P 16 NTT 2.87 2.87 P SPS 1,187.12 XCC 2.98 1,184.14 P STS 3,367.34 XCC 8.43 3,358.91 P UTT 35.64 XCC .09 35.55 P ZTT 127.01 XCC .29 126.72 218,669.30 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 19 MTT 11.30 XCC .03 11.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 4.81 XCC .01 4.80 C 17 MTT .17 XCC .17 C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 19 NTT .15 XCC .15 C 18 NTT .62 XCC .62 C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 217.73 XCC .54 217.19 C STT .38 XCC .38 C UTT 1.24 XCC 1.24 C ZTT 1.58 XCC 1.58 C STU 241.20 XCC .60 240.60 P 18 MPP .17 XCC .17 P 17 MPP .11 XCC .11 P 16 MPP .09 XCC .09 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 1.73 1.73 P 17 MTT .64 .64 P 16 MTT .27 .27 P 15 MTT .09 .09 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P 18 NTT .04 .04 P 17 NTT .03 .03 P 16 NTT .01 .01 P SPS 2.63 XCC 2.63 P STS 7.40 XCC .01 7.39 P UTT .09 XCC .09 P ZTT .27 XCC .27 491.75 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 19 MTT 16,310.87 XCC 40.78 16,270.09 C 18 MTT 6,902.73 XCC 17.26 6,885.47 C 17 MTT 242.90 XCC .61 242.29 C 16 MTT 20.66- XCC .05- 20.61- C 15 MTT 10.56- XCC .03- 10.53- C 14 MTT .79- XCC .79- C 13 MTT 2.37- XCC .01- 2.36- C 12 MTT .82- XCC .82- C 11 MTT 2.01- XCC .01- 2.00- C 10 MTT 3.11 XCC .01 3.10 C 09 MTT .79 XCC .79 C 19 NTT 221.53 XCC .55 220.98 C 18 NTT 900.53 XCC 2.25 898.28 C 17 NTT 59.08 XCC .15 58.93 C 16 NTT 14.95 XCC .04 14.91 C 15 NTT 4.74- XCC .01- 4.73- C 14 NTT .26- XCC .26- C 13 NTT 2.78 XCC .01 2.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .11- XCC .11- C 11 NTT 3.14 XCC .01 3.13 C 10 NTT .90 XCC .90 C 09 NTT XCC .00 C STS 314,218.50 XCC 785.55 313,432.95 C STT 543.74 XCC 1.36 542.38 C UTT 1,791.02 XCC 4.48 1,786.54 C ZTT 2,287.94 XCC 5.72 2,282.22 C STU 353,753.34 XCC 884.38 352,868.96 P 18 MPP 248.76 XCC .62 248.14 P 17 MPP 152.09 XCC .38 151.71 P 16 MPP 108.24 XCC .27 107.97 P 15 MPP 62.39 XCC .16 62.23 P 14 MPP 10.12 XCC .03 10.09 P 13 MPP 17.70 XCC .04 17.66 P 12 MPP 10.14 XCC .03 10.11 P 11 MPP 6.65 XCC .02 6.63 P 10 MPP 7.15 XCC .02 7.13 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 2,478.84 2,478.84 P 17 MTT 890.18 890.18 P 16 MTT 339.40 339.40 P 15 MTT 122.13 122.13 P 14 MTT 14.67 14.67 P 13 MTT 19.22 19.22 P 12 MTT 10.80 10.80 P 11 MTT 5.61 5.61 P 10 MTT 5.35 5.35 P 09 MTT .00 P 07 MTT .00 P 06 MTT 2.12 2.12 P 15 NTT 2.98 2.98 P 14 NTT .18 .18 P 12 NTT .26 .26 P 11 NTT .85 .85 P 10 NTT 2.78 2.78 P 09 NTT 12.15 12.15 P 08 NTT 5.17 5.17 P 07 NTT 8.48 8.48 P 06 NTT 7.64 7.64 P 05 NTT .00 P 04 NTT 1.27 1.27 P 03 NTT .00 P 00 NTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT 1.77 XCC 1.77 P 84 NTT 1.10 XCC 1.10 P 18 NTT 55.69 55.69 P 17 NTT 37.60 37.60 P 16 NTT 9.21 9.21 P SPS 3,747.91 XCC 9.38 3,738.53 P STS 10,631.09 XCC 26.59 10,604.50 P UTT 112.55 XCC .29 112.26 P ZTT 400.90 XCC .98 399.92 714,985.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130,945.42 2,811.60 1,128,133.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C STU 3,225,838.22 XCC 8,064.60 3,217,773.62 C 19 MTT 47,065.91 XCC 117.66 46,948.25 C 18 MTT 12,926.24 XCC 32.32 12,893.92 C 17 MTT 449.35 XCC 1.12 448.23 C 16 MTT 132.91- XCC .33- 132.58- C 15 MTT 59.38- XCC .15- 59.23- C 14 MTT XCC .00 C 13 MTT 20.68- XCC .05- 20.63- C 12 MTT 1.64- XCC 1.64- C 11 MTT XCC .00 C 10 MTT 36.48 XCC .09 36.39 C 09 MTT 9.19 XCC .02 9.17 C 19 NTT 623.03 XCC 1.56 621.47 C 18 NTT 2,876.84 XCC 7.19 2,869.65 C 17 NTT 317.59 XCC .79 316.80 C 16 NTT 4.01 XCC .01 4.00 C 15 NTT XCC .00 C 14 NTT 25.77- XCC .06- 25.71- C 13 NTT XCC .00 C 11 NTT 4.66 XCC .01 4.65 C STS 500,286.45 XCC 1,250.72 499,035.73 C STT 5,406.80 XCC 13.52 5,393.28 C UTT 2,733.69 XCC 6.83 2,726.86 C ZTT 3,708.00 XCC 9.27 3,698.73 P STU 688,881.83 688,881.83 P 18 MPP 629.31 XCC 1.57 627.74 P 17 MPP 484.16 XCC 1.21 482.95 P 16 MPP 363.51 XCC .91 362.60 P 15 MPP 411.44 XCC 1.03 410.41 P 14 MPP 27.12 XCC .07 27.05 P 13 MPP XCC .00 P 18 MTT 6,200.04 6,200.04 P 17 MTT 2,883.20 2,883.20 P 16 MTT 1,387.45 1,387.45 P 15 MTT 733.42 733.42 P 14 MTT 40.85 40.85 P 13 MTT .00 P 16 NTT 35.28 35.28 P 15 NTT 5.97 5.97 P 10 NTT 27.59 27.59 P 09 NTT 46.52 46.52 P 04 NTT .00 P 03 NTT .00 P 96 NTT 1.65 XCC 1.65 P 18 NTT 127.35 127.35 P 17 NTT 265.77 265.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 7,561.42 7,561.42 P STS 22,966.92 XCC 57.41 22,909.51 P UTT 327.17 XCC .83 326.34 P ZTT 1,158.45 XCC 2.87 1,155.58 4,527,041.48 GA01 GENERAL TAX LEVY OLL ACR ACR C 19 MTT 6,978.98 XCC 17.45 6,961.53 C 18 MTT 2,953.76 XCC 7.38 2,946.38 C 17 MTT 106.05 XCC .27 105.78 C 16 MTT 9.04- XCC .02- 9.02- C 15 MTT 4.59- XCC .01- 4.58- C 14 MTT .34- XCC .34- C 13 MTT 1.04- XCC 1.04- C 12 MTT .36- XCC .36- C 11 MTT .88- XCC .88- C 10 MTT 1.36 XCC 1.36 C 09 MTT .36 XCC .36 C 19 NTT 94.78 XCC .24 94.54 C 18 NTT 385.35 XCC .96 384.39 C 17 NTT 25.79 XCC .06 25.73 C 16 NTT 6.54 XCC .02 6.52 C 15 NTT 2.06- XCC .01- 2.05- C 14 NTT .11- XCC .11- C 13 NTT 1.22 XCC 1.22 C 12 NTT .04- XCC .04- C 11 NTT 1.36 XCC 1.36 C 10 NTT .39 XCC .39 C 09 NTT XCC .00 C STS 134,445.52 XCC 336.11 134,109.41 C STT 232.65 XCC .58 232.07 C UTT 766.33 XCC 1.92 764.41 C ZTT 978.95 XCC 2.45 976.50 C STU 180,595.24 XCC 451.49 180,143.75 P 18 MPP 106.44 XCC .27 106.17 P 17 MPP 66.41 XCC .17 66.24 P 16 MPP 47.34 XCC .12 47.22 P 15 MPP 27.09 XCC .07 27.02 P 14 MPP 4.41 XCC .01 4.40 P 13 MPP 7.72 XCC .02 7.70 P 12 MPP 4.43 XCC .01 4.42 P 11 MPP 2.87 XCC .01 2.86 P 10 MPP 3.12 XCC .01 3.11 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 1,060.73 1,060.73 P 17 MTT 388.67 388.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 148.44 148.44 P 15 MTT 53.03 53.03 P 14 MTT 6.39 6.39 P 13 MTT 8.38 8.38 P 12 MTT 4.71 4.71 P 11 MTT 2.43 2.43 P 10 MTT 2.34 2.34 P 09 MTT .00 P 07 MTT .00 P 06 MTT 1.03 1.03 P 16 NTT 4.03 4.03 P 15 NTT 1.30 1.30 P 14 NTT .07 .07 P 12 NTT .11 .11 P 11 NTT .36 .36 P 10 NTT 1.22 1.22 P 09 NTT 5.48 5.48 P 08 NTT 2.48 2.48 P 07 NTT 4.12 4.12 P 06 NTT 3.72 3.72 P 05 NTT .00 P 04 NTT .61 .61 P 03 NTT .00 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 96 NTT .99 XCC .99 P 84 NTT .64 XCC .64 P 18 NTT 23.83 23.83 P 17 NTT 16.42 16.42 P SPS 1,603.79 XCC 4.00 1,599.79 P STS 4,549.18 XCC 11.38 4,537.80 P UTT 48.17 XCC .12 48.05 P ZTT 171.55 XCC .42 171.13 335,104.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,872,552.84 10,406.52 4,862,146.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 476.43 476.43 476.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476.43 .00 476.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 62.96- 62.96- P SPA 9.31 9.31 P STA 31.54 31.54 22.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.11- .00 22.11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 19 MTT 190.13 XCC .48 189.65 C 18 MTT 78.65 XCC .20 78.45 C 17 MTT 2.81 XCC .01 2.80 C 16 MTT .24- XCC .24- C 15 MTT .12- XCC .12- C 14 MTT .01- XCC .01- C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 11 MTT .02- XCC .02- C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 19 NTT 2.58 XCC .01 2.57 C 18 NTT 10.26 XCC .03 10.23 C 17 NTT .68 XCC .68 C 16 NTT .17 XCC .17 C 15 NTT .05- XCC .05- C 14 NTT XCC .00 C 13 NTT .03 XCC .03 C 12 NTT .01- XCC .01- C 11 NTT .04 XCC .04 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 3,662.81 XCC 9.16 3,653.65 C STT 6.33 XCC .02 6.31 C UTT 20.88 XCC .05 20.83 C ZTT 26.67 XCC .07 26.60 C STU 4,035.20 XCC 10.09 4,025.11 P 18 MPP 2.84 XCC .01 2.83 P 17 MPP 1.75 XCC 1.75 P 16 MPP 1.25 XCC 1.25 P 15 MPP .73 XCC .73 P 14 MPP .12 XCC .12 P 13 MPP .22 XCC .22 P 12 MPP .13 XCC .13 P 11 MPP .09 XCC .09 P 10 MPP .10 XCC .10 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 28.25 28.25 P 17 MTT 10.27 10.27 P 16 MTT 3.93 3.93 P 15 MTT 1.43 1.43 P 14 MTT .17 .17 P 13 MTT .24 .24 P 12 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .08 .08 P 10 MTT .07 .07 P 09 MTT .00 P 07 MTT .00 P 06 MTT .04 .04 P 18 NTT .63 .63 P 17 NTT .44 .44 P 16 NTT .11 .11 P 15 NTT .03 .03 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .18 .18 P 08 NTT .08 .08 P 07 NTT .14 .14 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P SPS 42.71 XCC .10 42.61 P STS 121.13 XCC .30 120.83 P UTT 1.31 XCC 1.31 P ZTT 4.57 XCC 4.57 8,239.76 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,545.30 1,545.30 P SPA 240.26 240.26 P STA 607.80 607.80 2,393.36 SW01 WATER STANDBY OJZ ACR ACR C STA 780.30 780.30 P SPA 122.10 122.10 P STA 307.80 307.80 1,210.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,863.85 20.53 11,843.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 MPP .00 P 06 MPP .00 P 07 MTT .00 P 06 MTT .09 .09 P 07 NTT .39 .39 P 06 NTT .33 .33 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 96 NTT .06 .06 P 84 NTT .01 .01 .93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .93 .00 .93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 19 MTT 175.44 XCC .44 175.00 C 18 MTT 74.58 XCC .19 74.39 C 17 MTT 2.68 XCC .01 2.67 C 16 MTT .23- XCC .23- C 15 MTT .12- XCC .12- C 14 MTT .01- XCC .01- C 13 MTT .03- XCC .03- C 12 MTT .01- XCC .01- C 11 MTT .03- XCC .03- C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 19 NTT 2.39 XCC .01 2.38 C 18 NTT 9.73 XCC .02 9.71 C 17 NTT .65 XCC .65 C 16 NTT .17 XCC .17 C 15 NTT .06- XCC .06- C 14 NTT XCC .00 C 13 NTT .04 XCC .04 C 12 NTT XCC .00 C 11 NTT .04 XCC .04 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 3,379.75 XCC 8.45 3,371.30 C STT 5.85 XCC .01 5.84 C UTT 19.26 XCC .05 19.21 C ZTT 24.61 XCC .06 24.55 C STU 4,203.43 XCC 10.51 4,192.92 P 18 MPP 2.69 XCC .01 2.68 P 17 MPP 1.68 XCC 1.68 P 16 MPP 1.22 XCC 1.22 P 15 MPP .71 XCC .71 P 14 MPP .12 XCC .12 P 13 MPP .21 XCC .21 P 12 MPP .13 XCC .13 P 11 MPP .08 XCC .08 P 10 MPP .10 XCC .10 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 26.78 26.78 P 17 MTT 9.82 9.82 P 16 MTT 3.81 3.81 P 15 MTT 1.38 1.38 P 14 MTT .17 .17 P 13 MTT .23 .23 P 12 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .07 .07 P 10 MTT .07 .07 P 09 MTT .00 P 07 MTT .00 P 06 MTT .03 .03 P 16 NTT .10 .10 P 15 NTT .04 .04 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .17 .17 P 08 NTT .07 .07 P 07 NTT .12 .12 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P 18 NTT .60 .60 P 17 NTT .41 .41 P SPS 40.47 XCC .09 40.38 P STS 114.88 XCC .28 114.60 P UTT 1.19 XCC 1.19 P ZTT 4.34 XCC 4.34 8,090.14 SW01 WATER AVAILABILITY OKN ACR ACR C STA 739.35 739.35 P SPA 25.55 25.55 P STA 96.30 96.30 861.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,971.47 20.13 8,951.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 84 NTT 1.11 XCC 1.11 P 00 NTT .02 XCC .02 1.13 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 84 NTT .44 .44 .44 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 NTT .06 XCC .06 P 84 NTT 2.72 XCC .01 2.71 2.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.35 .01 4.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 19 MTT 981.63 XCC 2.45 979.18 C 18 MTT 419.35 XCC 1.05 418.30 C 17 MTT 15.19 XCC .04 15.15 C 16 MTT 1.33- XCC 1.33- C 15 MTT .69- XCC .69- C 14 MTT .05- XCC .05- C 13 MTT .17- XCC .17- C 12 MTT .05- XCC .05- C 11 MTT .14- XCC .14- C 10 MTT .23 XCC .23 C 09 MTT .06 XCC .06 C 19 NTT 13.33 XCC .03 13.30 C 18 NTT 54.71 XCC .14 54.57 C 17 NTT 3.69 XCC .01 3.68 C 16 NTT .96 XCC .96 C 15 NTT .31- XCC .31- C 14 NTT .02- XCC .02- C 13 NTT .19 XCC .19 C 12 NTT .06- XCC .06- C 11 NTT .22 XCC .22 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C STS 18,910.46 XCC 47.28 18,863.18 C STT 32.73 XCC .08 32.65 C UTT 107.79 XCC .27 107.52 C ZTT 137.69 XCC .34 137.35 C STU 36,230.01 XCC 90.58 36,139.43 P 18 MPP 15.11 XCC .04 15.07 P 17 MPP 9.51 XCC .02 9.49 P 16 MPP 6.94 XCC .02 6.92 P 15 MPP 4.10 XCC .01 4.09 P 14 MPP .67 XCC .67 P 13 MPP 1.22 XCC 1.22 P 12 MPP .72 XCC .72 P 11 MPP .49 XCC .49 P 10 MPP .52 XCC .52 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 150.59 150.59 P 17 MTT 55.68 55.68 P 16 MTT 21.76 21.76 P 15 MTT 8.03 8.03 P 14 MTT .98 .98 P 13 MTT 1.32 1.32 P 12 MTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .40 .40 P 10 MTT .39 .39 P 09 MTT .00 P 07 MTT .00 P 06 MTT .17 .17 P 16 NTT .60 .60 P 15 NTT .19 .19 P 14 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .06 .06 P 10 NTT .20 .20 P 09 NTT .92 .92 P 08 NTT .41 .41 P 07 NTT .68 .68 P 06 NTT .62 .62 P 05 NTT .00 P 04 NTT .10 .10 P 03 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 96 NTT .19 XCC .19 P 84 NTT .17 XCC .17 P 18 NTT 3.39 3.39 P 17 NTT 2.36 2.36 P UTT 6.87 XCC .01 6.86 P ZTT 24.35 XCC .04 24.31 57,083.61 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 61,905.53 61,905.53 P SPA 1,733.74 1,733.74 P STA 8,457.44 8,457.44 72,096.71 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 428.63 428.63 428.63 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 3,022.35 3,022.35 P SPA 127.22 127.22 P STA 313.70 313.70 3,463.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,214.63 142.41 133,072.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 09 NTT XCC .00 P STU 2,390.68- 2,390.68- P 11 NTT 1.48 1.48 P 10 NTT .56 .56 2,388.64- GA01 GENERAL TAX LEVY OKV ACR ACR C 19 MTT 359.77 XCC .90 358.87 C 18 MTT 142.34 XCC .36 141.98 C 17 MTT 5.02 XCC .01 5.01 C 16 MTT .43- XCC .43- C 15 MTT .22- XCC .22- C 14 MTT .02- XCC .02- C 13 MTT .05- XCC .05- C 12 MTT .02- XCC .02- C 11 MTT .05- XCC .05- C 10 MTT .07 XCC .07 C 09 MTT .02 XCC .02 C 19 NTT 4.88 XCC .01 4.87 C 18 NTT 18.57 XCC .05 18.52 C 17 NTT 1.23 XCC 1.23 C 16 NTT .31 XCC .31 C 15 NTT .10- XCC .10- C 14 NTT XCC .00 C 13 NTT .06 XCC .06 C 12 NTT XCC .00 C 11 NTT .08 XCC .08 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 6,930.73 XCC 17.33 6,913.40 C STT 11.99 XCC .03 11.96 C UTT 39.51 XCC .10 39.41 C ZTT 50.47 XCC .13 50.34 C STU 14,273.18 XCC 35.68 14,237.50 P 18 MPP 5.13 XCC .01 5.12 P 17 MPP 3.14 XCC .01 3.13 P 16 MPP 2.25 XCC .01 2.24 P 15 MPP 1.31 XCC 1.31 P 14 MPP .22 XCC .22 P 13 MPP .39 XCC .39 P 12 MPP .24 XCC .24 P 11 MPP .15 XCC .15 P 10 MPP .17 XCC .17 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 51.11 51.11 P 17 MTT 18.39 18.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 7.06 7.06 P 15 MTT 2.57 2.57 P 14 MTT .31 .31 P 13 MTT .42 .42 P 12 MTT .25 .25 P 11 MTT .14 .14 P 10 MTT .13 .13 P 09 MTT .00 P 07 MTT .00 P 06 MTT .05 .05 P 18 NTT 1.14 1.14 P 17 NTT .77 .77 P 16 NTT .19 .19 P 15 NTT .07 .07 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .31 .31 P 08 NTT .14 .14 P 07 NTT .20 .20 P 06 NTT .18 .18 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 84 NTT .05 XCC .05 P UTT 2.32 XCC 2.32 P ZTT 8.25 XCC .01 8.24 21,889.95 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 225.80 225.80 P STA 583.60 583.60 809.40 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 206.93 206.93 P STA 562.24 562.24 769.17 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 21,457.20 21,457.20 P SPA 92.67 92.67 P STA 451.80 451.80 22,001.67 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 23.19 23.19 P STA 113.10 113.10 136.29 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 5,930.00 5,930.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 422.31 422.31 P STA 864.96 864.96 7,217.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,489.75 54.64 50,435.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 19 MLT 122.13- XCC .31- 121.82- C 19 NLT 3.06- XCC .01- 3.05- C SLS 1,168.02 XCC 2.92 1,165.10 C STU 141.05 XCC .35 140.70 P STU 25.24 25.24 1,206.17 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 19 MTT 61.58 XCC .15 61.43 C 18 MTT 26.99 XCC .07 26.92 C 17 MTT .96 XCC .96 C 16 MTT .08- XCC .08- C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 19 NTT .84 XCC .84 C 18 NTT 3.52 XCC .01 3.51 C 17 NTT .23 XCC .23 C 16 NTT .06 XCC .06 C 15 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,186.22 XCC 2.97 1,183.25 C STT 2.05 XCC .01 2.04 C UTT 6.76 XCC .02 6.74 C ZTT 8.63 XCC .02 8.61 C STU 1,379.83 XCC 3.45 1,376.38 P 18 MPP .97 XCC .97 P 17 MPP .61 XCC .61 P 16 MPP .44 XCC .44 P 15 MPP .25 XCC .25 P 14 MPP .04 XCC .04 P 13 MPP .07 XCC .07 P 12 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 9.70 9.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 3.52 3.52 P 16 MTT 1.38 1.38 P 15 MTT .50 .50 P 14 MTT .06 .06 P 13 MTT .08 .08 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 18 NTT .22 .22 P 17 NTT .15 .15 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .07 .07 P 08 NTT .03 .03 P 07 NTT .06 .06 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P UTT .42 XCC .42 P ZTT 1.57 XCC 1.57 2,691.30 SW01 WATER STANDBY OLB ACR ACR C STA 792.15 792.15 792.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,699.27 9.65 4,689.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 19 MLT XCC .00 C 19 NLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 19 MTT 5.64 XCC .01 5.63 C 18 MTT 2.39 XCC .01 2.38 C 17 MTT .08 XCC .08 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 19 NTT .08 XCC .08 C 18 NTT .31 XCC .31 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 108.76 XCC .27 108.49 C STT .19 XCC .19 C UTT .62 XCC .62 C ZTT .80 XCC .80 C STU 148.83 XCC .37 148.46 P 18 MPP .09 XCC .09 P 17 MPP .05 XCC .05 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT .86 .86 P 17 MTT .31 .31 P 16 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P SPS 1.31 XCC 1.31 P STS 3.69 XCC .01 3.68 P UTT .04 XCC .04 P ZTT .14 XCC .14 273.86 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 841.12 841.12 P SPA 1.10 1.10 P STA 5.30 5.30 847.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,122.05 .67 1,121.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 19 MTT 834.75 XCC 2.09 832.66 C 18 MTT 362.56 XCC .91 361.65 C 17 MTT 13.11 XCC .03 13.08 C 16 MTT 1.12- XCC 1.12- C 15 MTT .58- XCC .58- C 14 MTT .05- XCC .05- C 13 MTT .13- XCC .13- C 12 MTT .04- XCC .04- C 11 MTT .11- XCC .11- C 10 MTT .17 XCC .17 C 09 MTT .04 XCC .04 C 19 NTT 11.33 XCC .03 11.30 C 18 NTT 47.30 XCC .12 47.18 C 17 NTT 3.19 XCC .01 3.18 C 16 NTT .81 XCC .81 C 15 NTT .25- XCC .25- C 14 NTT .01- XCC .01- C 13 NTT .16 XCC .16 C 12 NTT XCC .00 C 11 NTT .17 XCC .17 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 16,080.86 XCC 40.20 16,040.66 C STT 27.83 XCC .07 27.76 C UTT 91.66 XCC .23 91.43 C ZTT 117.09 XCC .29 116.80 C STU 18,105.69 XCC 45.26 18,060.43 P 18 MPP 13.06 XCC .03 13.03 P 17 MPP 8.20 XCC .02 8.18 P 16 MPP 5.86 XCC .01 5.85 P 15 MPP 3.38 XCC .01 3.37 P 14 MPP .56 XCC .56 P 13 MPP .98 XCC .98 P 12 MPP .56 XCC .56 P 11 MPP .36 XCC .36 P 10 MPP .39 XCC .39 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 130.20 130.20 P 17 MTT 48.03 48.03 P 16 MTT 18.38 18.38 P 15 MTT 6.63 6.63 P 14 MTT .80 .80 P 13 MTT 1.07 1.07 P 12 MTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .31 .31 P 10 MTT .29 .29 P 09 MTT .00 P 07 MTT .00 P 06 MTT .13 .13 P 17 NTT 2.03 2.03 P 16 NTT .50 .50 P 15 NTT .16 .16 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .15 .15 P 09 NTT .67 .67 P 08 NTT .29 .29 P 07 NTT .49 .49 P 06 NTT .45 .45 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 96 NTT .13 XCC .13 P 84 NTT .12 XCC .12 P 18 NTT 2.93 2.93 P SPS 196.84 XCC .50 196.34 P STS 558.40 XCC 1.39 557.01 P UTT 5.92 XCC 5.92 P ZTT 21.05 XCC .03 21.02 36,633.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,724.56 91.23 36,633.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 23,609.08 XCC 59.02 23,550.06 C STT 40.85 XCC .10 40.75 C UTT 134.57 XCC .34 134.23 C ZTT 171.90 XCC .43 171.47 C STU 24,336.59 XCC 60.84 24,275.75 P UTT 8.44 XCC .02 8.42 P ZTT 30.16 XCC .06 30.10 48,210.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 19 MTT 1,225.53 XCC 3.06 1,222.47 C 18 MTT 518.34 XCC 1.30 517.04 C 17 MTT 18.68 XCC .05 18.63 C 16 MTT 1.61- XCC 1.61- C 15 MTT .82- XCC .82- C 14 MTT .06- XCC .06- C 13 MTT .20- XCC .20- C 12 MTT .08- XCC .08- C 11 MTT .19- XCC .19- C 10 MTT .29 XCC .29 C 09 MTT .08 XCC .08 C 19 NTT 16.65 XCC .04 16.61 C 18 NTT 67.62 XCC .17 67.45 C 17 NTT 4.54 XCC .01 4.53 C 16 NTT 1.16 XCC 1.16 C 15 NTT .38- XCC .38- C 14 NTT .02- XCC .02- C 13 NTT .23 XCC .23 C 12 NTT XCC .00 C 11 NTT .28 XCC .28 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 P 18 MPP 18.68 XCC .05 18.63 P 17 MPP 11.70 XCC .03 11.67 P 16 MPP 8.42 XCC .02 8.40 P 15 MPP 4.90 XCC .01 4.89 P 14 MPP .81 XCC .81 P 13 MPP 1.49 XCC 1.49 P 12 MPP .91 XCC .91 P 11 MPP .60 XCC .60 P 10 MPP .66 XCC .66 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 186.14 186.14 P 17 MTT 68.48 68.48 P 16 MTT 26.41 26.41 P 15 MTT 9.60 9.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.18 1.18 P 13 MTT 1.61 1.61 P 12 MTT .97 .97 P 11 MTT .51 .51 P 10 MTT .50 .50 P 09 MTT .00 P 07 MTT .00 P 06 MTT .22 .22 P 15 NTT .24 .24 P 14 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .08 .08 P 10 NTT .26 .26 P 09 NTT 1.18 1.18 P 08 NTT .50 .50 P 07 NTT .85 .85 P 06 NTT .80 .80 P 05 NTT .00 P 04 NTT .13 .13 P 03 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 96 NTT .23 XCC .23 P 84 NTT .12 XCC .12 P 18 NTT 4.18 4.18 P 17 NTT 2.90 2.90 P 16 NTT .71 .71 2,201.48 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 3,672.30 3,672.30 3,672.30 SS01 SEWER STANDBY OLJ ACR ACR C STA 92.70 92.70 P SPA 2.12 2.12 P STA 10.30 10.30 105.12 SW01 WATER STANDBY OLJ ACR ACR C STA 267.70 267.70 P SPA 6.22 6.22 P STA 30.30 30.30 304.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,619.45 125.55 54,493.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 1,169.70 1,169.70 1,169.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,169.70 .00 1,169.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 389.21 389.21 P STA 425.65 425.65 814.86 SW02 WATER STANDBY #2 OLT ACR ACR C STA 11,836.41 11,836.41 P SPA 705.11 705.11 P STA 1,746.83 1,746.83 14,288.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,103.21 .00 15,103.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 MPP .00 P 06 MPP .00 P 07 MTT .00 P 06 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 19 MTT 1,081.52 XCC 2.70 1,078.82 C 18 MTT 456.73 XCC 1.14 455.59 C 17 MTT 16.15 XCC .04 16.11 C 16 MTT 1.37- XCC 1.37- C 15 MTT .71- XCC .71- C 14 MTT .05- XCC .05- C 13 MTT .15- XCC .15- C 12 MTT .05- XCC .05- C 11 MTT .12- XCC .12- C 10 MTT .20 XCC .20 C 09 MTT .05 XCC .05 C 19 NTT 14.69 XCC .04 14.65 C 18 NTT 59.58 XCC .15 59.43 C 17 NTT 3.93 XCC .01 3.92 C 16 NTT .99 XCC .99 C 15 NTT .31- XCC .31- C 14 NTT .02- XCC .02- C 13 NTT .18 XCC .18 C 12 NTT XCC .00 C 11 NTT .20 XCC .20 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C STS 20,834.73 XCC 52.09 20,782.64 C STT 36.05 XCC .09 35.96 C UTT 118.75 XCC .30 118.45 C ZTT 151.71 XCC .38 151.33 C STU 19,394.71 XCC 48.49 19,346.22 P 18 MPP 16.46 XCC .04 16.42 P 17 MPP 10.12 XCC .03 10.09 P 16 MPP 7.16 XCC .02 7.14 P 15 MPP 4.14 XCC .01 4.13 P 14 MPP .67 XCC .67 P 13 MPP 1.14 XCC 1.14 P 12 MPP .66 XCC .66 P 11 MPP .43 XCC .43 P 10 MPP .47 XCC .47 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 164.01 164.01 P 17 MTT 59.18 59.18 P 16 MTT 22.46 22.46 P 15 MTT 8.10 8.10 P 14 MTT .97 .97 P 13 MTT 1.24 1.24 P 12 MTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .36 .36 P 10 MTT .35 .35 P 09 MTT .00 P 07 MTT .00 P 06 MTT .15 .15 P 16 NTT .61 .61 P 15 NTT .19 .19 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .18 .18 P 09 NTT .81 .81 P 08 NTT .37 .37 P 07 NTT .61 .61 P 06 NTT .53 .53 P 05 NTT .00 P 04 NTT .09 .09 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .13 XCC .13 P 84 NTT .05 XCC .05 P 18 NTT 3.68 3.68 P 17 NTT 2.50 2.50 P SPS 247.99 XCC .62 247.37 P STS 703.39 XCC 1.76 701.63 P UTT 7.44 XCC .02 7.42 P ZTT 26.48 XCC .05 26.43 43,353.36 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 66.03 66.03 66.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,527.37 107.98 43,419.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 19 MTT 784.43 XCC 1.96 782.47 C 18 MTT 336.70 XCC .84 335.86 C 17 MTT 12.25 XCC .03 12.22 C 16 MTT 1.04- XCC 1.04- C 15 MTT .53- XCC .53- C 14 MTT .04- XCC .04- C 13 MTT .12- XCC .12- C 12 MTT .04- XCC .04- C 11 MTT .11- XCC .11- C 10 MTT .16 XCC .16 C 09 MTT .04 XCC .04 C 19 NTT 10.65 XCC .03 10.62 C 18 NTT 43.93 XCC .11 43.82 C 17 NTT 2.98 XCC .01 2.97 C 16 NTT .76 XCC .76 C 15 NTT .24- XCC .24- C 14 NTT .06- XCC .06- C 13 NTT .14 XCC .14 C 12 NTT XCC .00 C 11 NTT .16 XCC .16 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 15,111.49 XCC 37.78 15,073.71 C STT 26.15 XCC .07 26.08 C UTT 86.14 XCC .22 85.92 C ZTT 110.03 XCC .28 109.75 C STU 13,454.79 XCC 33.64 13,421.15 P 18 MPP 12.13 XCC .03 12.10 P 17 MPP 7.66 XCC .02 7.64 P 16 MPP 5.49 XCC .01 5.48 P 15 MPP 3.14 XCC .01 3.13 P 14 MPP .51 XCC .51 P 13 MPP .89 XCC .89 P 12 MPP .52 XCC .52 P 11 MPP .34 XCC .34 P 10 MPP .37 XCC .37 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 120.91 120.91 P 17 MTT 44.88 44.88 P 16 MTT 17.20 17.20 P 15 MTT 6.14 6.14 P 14 MTT .74 .74 P 13 MTT .97 .97 P 12 MTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .29 .29 P 10 MTT .27 .27 P 09 MTT .00 P 07 MTT .00 P 06 MTT .12 .12 P 17 NTT 1.89 1.89 P 16 NTT .47 .47 P 15 NTT .15 .15 P 14 NTT .00 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .15 .15 P 09 NTT .65 .65 P 08 NTT .29 .29 P 07 NTT .48 .48 P 06 NTT .43 .43 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .09 XCC .09 P 84 NTT .05 XCC .05 P 18 NTT 2.72 2.72 P UTT 5.54 XCC 5.54 P ZTT 19.59 XCC .03 19.56 30,159.41 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 19 MTT 1,438.86 XCC 3.60 1,435.26 C 18 MTT 617.02 XCC 1.54 615.48 C 17 MTT 22.37 XCC .06 22.31 C 16 MTT 1.92- XCC 1.92- C 15 MTT .98- XCC .98- C 14 MTT .08- XCC .08- C 13 MTT .22- XCC .22- C 12 MTT .08- XCC .08- C 11 MTT .19- XCC .19- C 10 MTT .30 XCC .30 C 09 MTT .08 XCC .08 C 19 NTT 19.54 XCC .05 19.49 C 18 NTT 80.50 XCC .20 80.30 C 17 NTT 5.44 XCC .01 5.43 C 16 NTT 1.38 XCC 1.38 C 15 NTT .44- XCC .44- C 14 NTT XCC .00 C 13 NTT .26 XCC .26 C 12 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT .30 XCC .30 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 C STS 27,718.75 XCC 69.30 27,649.45 C STT 47.97 XCC .12 47.85 C UTT 157.99 XCC .39 157.60 C ZTT 201.83 XCC .50 201.33 C STU 25,953.05 XCC 64.88 25,888.17 P 18 MPP 22.24 XCC .06 22.18 P 17 MPP 14.01 XCC .04 13.97 P 16 MPP 10.06 XCC .03 10.03 P 15 MPP 5.79 XCC .01 5.78 P 14 MPP .95 XCC .95 P 13 MPP 1.65 XCC 1.65 P 12 MPP .96 XCC .96 P 11 MPP .63 XCC .63 P 10 MPP .68 XCC .68 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 221.58 221.58 P 17 MTT 82.00 82.00 P 16 MTT 31.53 31.53 P 15 MTT 11.34 11.34 P 14 MTT 1.38 1.38 P 13 MTT 1.79 1.79 P 12 MTT 1.03 1.03 P 11 MTT .53 .53 P 10 MTT .51 .51 P 09 MTT .00 P 07 MTT .00 P 06 MTT .22 .22 P 18 NTT 4.98 4.98 P 17 NTT 3.47 3.47 P 16 NTT .86 .86 P 15 NTT .28 .28 P 14 NTT .00 P 12 NTT .00 P 11 NTT .08 .08 P 10 NTT .26 .26 P 09 NTT 1.21 1.21 P 08 NTT .53 .53 P 07 NTT .90 .90 P 06 NTT .82 .82 P 05 NTT .00 P 04 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 96 NTT .18 XCC .18 P 84 NTT .11 XCC .11 P UTT 10.11 XCC .02 10.09 P ZTT 35.85 XCC .08 35.77 56,589.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,964.99 215.96 86,749.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 88.32 88.32 88.32 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 84.01 84.01 84.01 SU01 DEL WATER CHARGES OKT ACR ACR C STA 69.10 69.10 P SPA 13.61 13.61 P STA 66.36 66.36 149.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321.40 .00 321.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 19 MTT 2.21 XCC .01 2.20 C 18 MTT .98 XCC .98 C 17 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 19 NTT .03 XCC .03 C 18 NTT .13 XCC .13 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 42.54 XCC .11 42.43 C STT .07 XCC .07 C UTT .25 XCC .25 C ZTT .31 XCC .31 C STU 1,839.15 XCC 4.60 1,834.55 P 18 MPP .04 XCC .04 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT .36 .36 P 17 MTT .14 .14 P 16 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 84 NTT XCC .00 P SPS .53 XCC .53 P STS 1.52 XCC 1.52 P UTT .02 XCC .02 P ZTT .08 XCC .08 P STU 3,499.62- 3,499.62- 1,615.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,611.05- 4.72 1,615.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 19 MTT .01 .01 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .22 XCC .22 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 C STU .07 .07 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 17 NTT .62- XCC .62- P 12 MPP 25.20 XCC .06 25.14 P 11 MPP 2.94 XCC .01 2.93 P 12 MTT 22.80 22.80 P 11 MTT 2.66 2.66 52.91 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 19 MLT XCC .00 C 19 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 18 MLT .00 P 17 MMT .00 P 18 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 19 MTT 41.45 XCC .10 41.35 C 18 MTT 17.23 XCC .04 17.19 C 17 MTT .61 XCC .61 C 16 MTT .05- XCC .05- C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 19 NTT .57 XCC .57 C 18 NTT 2.24 XCC .01 2.23 C 17 NTT .15 XCC .15 C 16 NTT .03 XCC .03 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 798.56 XCC 2.00 796.56 C STT 1.39 XCC 1.39 C UTT 4.55 XCC .01 4.54 C ZTT 5.82 XCC .01 5.81 C STU 2,432.28 XCC 6.08 2,426.20 P 18 MPP .62 XCC .62 P 17 MPP .38 XCC .38 P 16 MPP .28 XCC .28 P 15 MPP .16 XCC .16 P 14 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 6.19 6.19 P 17 MTT 2.25 2.25 P 16 MTT .88 .88 P 15 MTT .32 .32 P 14 MTT .04 .04 P 13 MTT .06 .06 P 12 MTT .03 .03 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 17 NTT .10 .10 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 18 NTT .14 .14 P UTT .26 XCC .26 P ZTT 1.01 XCC 1.01 3,309.65 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 19 MTT 40.17 XCC .10 40.07 C 18 MTT 16.72 XCC .04 16.68 C 17 MTT .61 XCC .61 C 16 MTT .05- XCC .05- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 19 NTT .54 XCC .54 C 18 NTT 2.19 XCC .01 2.18 C 17 NTT .14 XCC .14 C 16 NTT .04 XCC .04 C 15 NTT .02- XCC .02- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 773.79 XCC 1.93 771.86 C STT 1.33 XCC 1.33 C UTT 4.41 XCC .01 4.40 C ZTT 5.63 XCC .01 5.62 C STU 3,141.53 XCC 7.85 3,133.68 P 18 MPP .60 XCC .60 P 17 MPP .38 XCC .38 P 16 MPP .28 XCC .28 P 15 MPP .16 XCC .16 P 14 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 6.00 6.00 P 17 MTT 2.23 2.23 P 16 MTT .87 .87 P 15 MTT .32 .32 P 14 MTT .04 .04 P 13 MTT .05 .05 P 12 MTT .03 .03 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 18 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .09 .09 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P UTT .27 XCC .27 P ZTT .94 XCC .94 3,989.83 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 19 MTT 19.33 19.33 C 18 MTT 7.95 XCC .02 7.93 C 17 MTT .29 XCC .29 C 16 MTT .03- XCC .03- C 17 NTT .07 XCC .07 C 16 NTT .02 XCC .02 C 19 NTT .26 .26 C 18 NTT 1.03 XCC 1.03 C STS 372.53 XCC .93 371.60 C STT .65 XCC .65 C UTT 2.12 XCC .01 2.11 C ZTT 2.71 XCC .01 2.70 C STU 590.83 590.83 P 18 MPP .29 .29 P 17 MPP .18 .18 P 16 MPP .13 .13 P 18 MTT 2.85 2.85 P 17 MTT 1.05 1.05 P 16 MTT .41 .41 P 17 NTT .05 .05 P 16 NTT .01 .01 P 18 NTT .06 .06 P UTT .14 XCC .14 P ZTT .48 XCC .48 1,002.44 SW03 WATER STANDBY OPZ ACR ACR C STA 1,217.85 1,217.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 95.92 95.92 P STA 947.85 947.85 2,261.62 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 2,268.87 2,268.87 2,268.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,904.56 19.24 12,885.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STU 337,067.99 XCC 842.67 336,225.32 C 19 MTT 2,917.47 XCC 7.29 2,910.18 C 18 MTT 543.49 XCC 1.36 542.13 C 17 MTT .18 XCC .18 C 16 MTT 1.00 XCC 1.00 C 17 NTT 17.35- XCC .04- 17.31- C 16 NTT 104.94 XCC .26 104.68 C 19 NTT 47.40 XCC .12 47.28 C 18 NTT 9.37 XCC .02 9.35 C STS 61,783.35 XCC 154.46 61,628.89 C UTT 48.95 XCC .12 48.83 C ZTT 404.92 XCC 1.01 403.91 P STU 49,067.10 49,067.10 P 18 MPP 16.14 XCC .04 16.10 P 17 MPP .31 XCC .31 P 16 MPP 1.81 XCC 1.81 P 18 MTT 161.31 161.31 P 17 MTT 3.04 3.04 P 16 MTT 4.69 4.69 P 18 NTT 4.37 4.37 P 17 NTT 45.48 45.48 P SPS 836.95 XCC 2.09 834.86 P STS 3,113.64 XCC 7.78 3,105.86 P UPT 201.51 201.51 P UTT 25.49 XCC .06 25.43 455,376.31 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 4.54 XCC .01 4.53 P STU .73 .73 5.26 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 19 MTT 556.65 XCC 1.39 555.26 C 18 MTT 235.94 XCC .59 235.35 C 17 MTT 8.48 XCC .02 8.46 C 16 MTT .73- XCC .73- C 15 MTT .38- XCC .38- C 14 MTT .08- XCC .08- C 13 MTT .09- XCC .09- C 12 MTT .09- XCC .09- C 11 MTT .08- XCC .08- C 10 MTT .13 XCC .13 C 09 MTT .03 XCC .03 C 19 NTT 7.56 XCC .02 7.54 C 18 NTT 30.78 XCC .08 30.70 C 17 NTT 2.07 XCC .01 2.06 C 16 NTT .53 XCC .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .16- XCC .16- C 14 NTT XCC .00 C 13 NTT .11 XCC .11 C 12 NTT XCC .00 C 11 NTT .13 XCC .13 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C STS 10,723.35 XCC 26.81 10,696.54 C STT 18.56 XCC .05 18.51 C UTT 61.13 XCC .15 60.98 C ZTT 78.08 XCC .20 77.88 C STU 20,840.02 XCC 52.10 20,787.92 P 18 MPP 8.50 XCC .02 8.48 P 17 MPP 5.31 XCC .01 5.30 P 16 MPP 3.83 XCC .01 3.82 P 15 MPP 2.24 XCC .01 2.23 P 14 MPP .37 XCC .37 P 13 MPP .68 XCC .68 P 12 MPP .41 XCC .41 P 11 MPP .27 XCC .27 P 10 MPP .30 XCC .30 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 84.73 84.73 P 17 MTT 31.09 31.09 P 16 MTT 12.02 12.02 P 15 MTT 4.38 4.38 P 14 MTT .53 .53 P 13 MTT .73 .73 P 12 MTT .43 .43 P 11 MTT .22 .22 P 10 MTT .22 .22 P 09 MTT .00 P 07 MTT .00 P 06 MTT .09 .09 P 18 NTT 1.91 1.91 P 17 NTT 1.31 1.31 P 16 NTT .32 .32 P 15 NTT .10 .10 P 14 NTT .00 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .12 .12 P 09 NTT .52 .52 P 08 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .37 .37 P 06 NTT .34 .34 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .10 XCC .10 P 84 NTT .12 XCC .12 P SPS 128.10 XCC .32 127.78 P STS 363.36 XCC .90 362.46 P UTT 3.90 XCC 3.90 P ZTT 14.03 XCC .01 14.02 33,150.54 SW01 WATER STANDBY OKJ ACR ACR C STA 17,730.00 17,730.00 P SPA 755.62 755.62 P STA 2,280.00 2,280.00 20,765.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511,188.92 1,099.95 510,088.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C STU 57,182.32 XCC 142.96 57,039.36 C 19 MTT 693.61 XCC 1.73 691.88 C 18 MTT 296.56 XCC .74 295.82 C 17 MTT 3.26 XCC .01 3.25 C 16 MTT .78 XCC .78 C 15 MTT XCC .00 C 13 MTT .03- XCC .03- C 17 NTT 2.92 XCC .01 2.91 C 19 NTT 12.27 XCC .03 12.24 C 18 NTT 66.18 XCC .17 66.01 C STS 13,403.79 XCC 33.51 13,370.28 C UTT 70.98 XCC .18 70.80 C ZTT 30.05 XCC .08 29.97 P STU 13,527.45 13,527.45 P 18 MPP 8.50 XCC .02 8.48 P 17 MPP 4.38 XCC .01 4.37 P 16 MPP 2.66 XCC .01 2.65 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP 2.62 XCC .01 2.61 P 12 MPP 2.02 XCC .01 2.01 P 18 MTT 84.90 84.90 P 17 MTT 28.99 28.99 P 16 MTT 6.83 6.83 P 15 MTT .00 P 14 MTT .00 P 13 MTT 2.83 2.83 P 12 MTT 2.18 2.18 P 99 NTT XCC .00 P 96 NTT 1.16 XCC 1.16 P 18 NTT 3.88 3.88 P 17 NTT .00 P SPS 106.12 106.12 P STS 325.80 XCC .81 324.99 P UPT 9.33 9.33 P UTT 6.42 XCC .01 6.41 P ZPT 3.65 3.65 P ZTT 11.96 XCC .03 11.93 85,724.04 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 206.72 XCC .52 206.20 C STS 17.03 XCC .04 16.99 P STU 3.10- 3.10- 220.09 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 103,841.63 XCC 259.60 103,582.03 C 19 MTT 1,438.30 XCC 3.60 1,434.70 C 18 MTT 1,002.02 XCC 2.51 999.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .58- XCC .58- C 16 MTT .12- XCC .12- C 15 MTT .08- XCC .08- C 19 NTT 3.15 XCC .01 3.14 C 18 NTT 50.49 XCC .13 50.36 C 17 NTT 1.58 XCC 1.58 C 16 NTT .28 XCC .28 C 14 NTT XCC .00 C STS 24,625.07 XCC 61.56 24,563.51 C UTT 186.15 XCC .47 185.68 C ZTT 74.25 XCC .19 74.06 P STU 22,930.46 22,930.46 P 18 MPP 25.61 XCC .06 25.55 P 17 MPP 14.42 XCC .04 14.38 P 16 MPP 8.25 XCC .02 8.23 P 15 MPP 3.15 XCC .01 3.14 P 14 MPP .22 XCC .22 P 11 MPP 1.77 XCC 1.77 P 10 MPP 1.95 XCC 1.95 P 18 MTT 255.95 255.95 P 17 MTT 82.11 82.11 P 16 MTT 22.92 22.92 P 15 MTT 7.43 7.43 P 14 MTT .38 .38 P 11 MTT 1.49 1.49 P 10 MTT 1.46 1.46 P 18 NTT .00 P 17 NTT .18 .18 P 08 NTT .69 .69 P 07 NTT .17 .17 P 00 NTT .17 XCC .17 P 84 NTT 1.59 XCC 1.59 P SPS 147.91 147.91 P STS 339.62 XCC .85 338.77 P UPT 2.60 2.60 P UTT .14 XCC .14 P ZPT 9.93 XCC .02 9.91 P ZTT 10.83 XCC .02 10.81 154,764.45 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 28.34 XCC .07 28.27 C STS 49.42 XCC .12 49.30 P STU 7.53 7.53 85.10 SW01 WATER STANDBY OLD ACR ACR C STA 27,010.74 27,010.74 C ZTA 7.58 7.58 P SPA 224.72 224.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 554.90 554.90 27,797.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,101.79 510.17 268,591.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 19 MLT 13,246.20 XCC 33.12 13,213.08 C 19 NLT 1,838.31 XCC 4.60 1,833.71 C SLS 321,640.68 XCC 804.10 320,836.58 C STU 1,833,983.57 XCC 4,584.96 1,829,398.61 C ULT 1,565.93 XCC 3.91 1,562.02 C ZLT 367.95 XCC .92 367.03 P 18 MLT 2,612.79 2,612.79 P 17 MLT 901.44 901.44 P 16 MLT 398.13 398.13 P 15 MLT 279.34 279.34 P 14 MLT 38.90 38.90 P 13 MLT 73.24 73.24 P 12 MLT 3.83 3.83 P 07 MLT 31.21 31.21 P 18 MMT 240.65 240.65 P 17 MMT 180.66 180.66 P 16 MMT 172.26 172.26 P 15 MMT 70.12 70.12 P 14 MMT 53.37 53.37 P 13 MMT 63.03 63.03 P 12 MMT 9.22 9.22 P 11 MMT .41 .41 P 10 MMT 106.75 106.75 P 09 MMT 2.64 2.64 P 07 MMT 44.36 44.36 P 06 MMT .00 P 18 NLT 125.63 125.63 P 17 NLT 34.01 34.01 P 13 NLT 5.57 5.57 P 09 NLT 41.06 41.06 P 07 NLT 158.87 158.87 P 06 NLT 65.83 65.83 P SLS 19,522.79 XCC 48.80 19,473.99 P SMS 7,606.16 XCC 19.03 7,587.13 P STU 464,030.04 464,030.04 P ULT 94.31 XCC .23 94.08 P ZLT 77.94 XCC .20 77.74 2,664,187.33 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 19 MLT 6,079.52 XCC 15.20 6,064.32 C 19 NLT 1,540.82 XCC 3.85 1,536.97 C SLS 50,528.81 XCC 126.32 50,402.49 C STU 217,578.59 XCC 543.95 217,034.64 C ULT 783.19 XCC 1.96 781.23 C ZLT 13.18 XCC .03 13.15 P 18 MLT 830.23 830.23 P 17 MLT 41.47 41.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MLT 9.11- 9.11- P 12 MLT 7.19 7.19 P 18 MMT 72.52 72.52 P 17 MMT 20.83 20.83 P 14 MMT 6.79- 6.79- P 12 MMT 7.29 7.29 P 11 MMT .64 .64 P 18 NLT 26.68 26.68 P 13 NLT 7.00 7.00 P SLS 4,780.55 4,780.55 P SMS 1,571.97 1,571.97 P STU 36,395.91 36,395.91 P ULT 122.49 122.49 319,701.67 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 19 MLT 84.13- XCC .21- 83.92- C 19 NLT 12.78 XCC .03 12.75 C SLS 180,481.72 XCC 451.20 180,030.52 C STU 331,474.93 XCC 828.69 330,646.24 C ULT 16.71 XCC .04 16.67 C ZLT 113.73 XCC .28 113.45 P 18 MLT 1,977.48 1,977.48 P 17 MLT 397.29 397.29 P 16 MLT 160.53 160.53 P 15 MLT 232.24 232.24 P 14 MLT 14.16 14.16 P 13 MLT 22.33 22.33 P 12 MLT 1.63- 1.63- P 07 MLT 63.85 63.85 P 18 MMT 170.78 170.78 P 17 MMT 98.15 98.15 P 16 MMT 74.21 74.21 P 15 MMT 18.88- 18.88- P 14 MMT .86- .86- P 13 MMT 21.70 21.70 P 12 MMT 2.82- 2.82- P 11 MMT .11- .11- P 10 MMT 213.24 213.24 P 09 MMT 3.28 3.28 P 07 MMT 90.70 90.70 P 06 MMT .00 P 18 NLT 110.35 110.35 P 17 NLT 69.56 69.56 P 13 NLT 8.68 8.68 P 09 NLT 52.97 52.97 P 07 NLT 35.56 35.56 P 06 NLT 44.77 44.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SLS 18,828.96 XCC 47.07 18,781.89 P SMS 8,029.75 XCC 20.07 8,009.68 P STU 88,952.66 88,952.66 P ULT 161.82 XCC .40 161.42 P ZLT .00 630,478.89 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 19 MTT 923.76 XCC 2.31 921.45 C 18 MTT 397.11 XCC .99 396.12 C 17 MTT 14.53 XCC .04 14.49 C 16 MTT 1.27- XCC 1.27- C 15 MTT .66- XCC .66- C 14 MTT XCC .00 C 13 MTT .15- XCC .15- C 12 MTT XCC .00 C 11 MTT .14- XCC .14- C 10 MTT .21 XCC .21 C 09 MTT .06 XCC .06 C 19 NTT 12.55 XCC .03 12.52 C 18 NTT 51.81 XCC .13 51.68 C 17 NTT 3.53 XCC .01 3.52 C 16 NTT .92 XCC .92 C 15 NTT .30- XCC .30- C 14 NTT XCC .00 C 13 NTT .18 XCC .18 C 12 NTT XCC .00 C 11 NTT .21 XCC .21 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C STS 17,795.72 XCC 44.49 17,751.23 C STT 30.79 XCC .08 30.71 C UTT 101.43 XCC .25 101.18 C ZTT 129.58 XCC .32 129.26 C STU 48,969.04 XCC 122.42 48,846.62 P 18 MPP 14.31 XCC .04 14.27 P 17 MPP 9.10 XCC .02 9.08 P 16 MPP 6.66 XCC .02 6.64 P 15 MPP 3.88 XCC .01 3.87 P 14 MPP .63 XCC .63 P 13 MPP 1.14 XCC 1.14 P 12 MPP .67 XCC .67 P 11 MPP .45 XCC .45 P 10 MPP .49 XCC .49 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 18 MTT 142.61 142.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2020 TO 02/07/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 53.24 53.24 P 16 MTT 20.87 20.87 P 15 MTT 7.60 7.60 P 14 MTT .92 .92 P 13 MTT 1.24 1.24 P 12 MTT .72 .72 P 11 MTT .38 .38 P 10 MTT .37 .37 P 09 MTT .00 P 07 MTT .00 P 06 MTT .17 .17 P 15 NTT .19 .19 P 14 NTT .00 P 12 NTT .00 P 11 NTT .06 .06 P 10 NTT .19 .19 P 09 NTT .89 .89 P 08 NTT .40 .40 P 07 NTT .69 .69 P 06 NTT .60 .60 P 05 NTT .00 P 04 NTT .09 .09 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .16 XCC .16 P 84 NTT .11 XCC .11 P 18 NTT 3.20 3.20 P 17 NTT 2.25 2.25 P 16 NTT .57 .57 P SPS 215.61 XCC .54 215.07 P STS 611.59 XCC 1.52 610.07 P UTT 6.34 XCC .01 6.33 P ZTT 22.69 XCC .03 22.66 69,386.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,691,466.69 7,712.01 3,683,754.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:44:26 PROPERTY TAX DIVISION DATE: 02/11/2020 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 101,937,327.90 AGENCY DEDUCTION 120,918.21 NET AGENCY TRANSFERS 101,816,409.69 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________