PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01- .01- P 85 NTT .01- .01- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS .41- .41- .41- AA02 TAX LOSS RESERVE FUND XTK ACT ACT P SPS .75- XCC 1.87 2.62- 2.62- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.16- 1.87 3.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD P UPT .22 .22 P ZPT .20 .20 .42 FF01 FEES AAA FAD FAD D UWT .05 .05 P UWT .01- .01- .04 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 186,072.04- 186,072.04- D STT 1,472,194.13- 1,472,194.13- D UTT 3,916.45- 3,916.45- D ZTT 106.07- 106.07- P SPT 7.17- 7.17- P STT 71.74- 71.74- P UTT .00 P ZTT .03 .03 1,662,367.57- GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 18 MTT .03 .03 D 17 MTT .02 .02 D 15 MTT .01 .01 D 14 MTT .01- .01- D 11 MTT .01 .01 D 18 NTT .03- .03- D 17 NTT .01- .01- D 15 NTT .01 .01 D 14 NTT .01- .01- D 10 NTT .01- .01- D 09 NTT .01 .01 P 17 MPP .01 .01 P 16 MPP .02- .02- P 15 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .02- .02- P 07 MPP .01- .01- P 02 MPP .01 .01 P 00 MPP .01 .01 P 17 MTT .05 .05 P 16 MTT .01- .01- P 15 MTT .03 .03 P 13 MTT .01- .01- P 12 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .02- .02- P 05 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 97 NTT .01- .01- P 95 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,662,367.01- .00 1,662,367.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR D STS 281,591.87- 281,591.87- D STT 2,227,943.13- 2,227,943.13- D UTT 5,926.98- 5,926.98- D ZTT 160.50- 160.50- P SPT 10.87- 10.87- P STT 108.62- 108.62- P UTT .08 .08 P ZTT .08- .08- 2,515,741.97- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 18 MTT .06 .06 D 17 MTT .03 .03 D 16 MTT .01- .01- D 15 MTT .01- .01- D 14 MTT .01 .01 D 16 NTT .02- .02- D 15 NTT .01- .01- D 14 NTT .01 .01 P 17 MPP .01- .01- P 14 MPP .01- .01- P 02 MPP .01- .01- P 00 MPP .01- .01- P 17 MTT .05 .05 P 16 MTT .01- .01- P 15 MTT .04 .04 P 14 MTT .03- .03- P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .02- .02- P 94 NTT .01- .01- P 93 NTT .01- .01- .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,515,741.95- .00 2,515,741.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 D XCC 1,896.73- 1,896.73- P XCC 27.05 27.05 1,869.68- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,869.68- .00 1,869.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 D XDS .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 D 18 MTT .03- XCC .01 .04- D 17 MTT .01 XCC .01- .02 D 15 MTT .01- XCC .01- D 14 MTT .03- XCC .02 .05- D 13 MTT XCC .01 .01- D 11 MTT XCC .01- .01 D 10 MTT .01 XCC .01 D 09 MTT XCC .01- .01 D 07 MTT XCC .01- .01 D 18 NTT XCC .01- .01 D 17 NTT XCC .01- .01 D 16 NTT XCC .01- .01 D 14 NTT XCC .01- .01 D 12 NTT .01 XCC .01 D 10 NTT .01 XCC .01- .02 D STS 15,401.99- XCC 38.50- 15,363.49- D STT 121,859.96- XCC 304.65- 121,555.31- D UTT 324.19- XCC .81- 323.38- D ZTT 8.80- XCC .03- 8.77- P 17 MPP .01 XCC .01- .02 P 16 MPP .01- XCC .01- P 15 MPP XCC .01 .01- P 14 MPP .01 XCC .02 .01- P 13 MPP XCC .02 .02- P 12 MPP .01- XCC .01 .02- P 11 MPP XCC .01- .01 P 10 MPP .02- XCC .01 .03- P 09 MPP .01 XCC .01 P 07 MPP XCC .01 .01- P 05 MPP XCC .01 .01- P 00 MPP XCC .01- .01 P 90 MPP XCC .01 .01- P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01 .01 P 12 MTT .01- .01- P 09 MTT XCC .01 .01- P 08 MTT .02- XCC .02- P 07 MTT .02 XCC .01 .01 P 06 MTT XCC .01 .01- P 97 MTT XCC .01- .01 P 90 MTT .01- XCC .01 .02- P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01- XCC .01- P 08 NTT .01 XCC .01- .02 P 07 NTT .01- XCC .01 .02- P 05 NTT .02- XCC .01- .01- P 02 NTT XCC .01 .01- P 01 NTT .01- XCC .01 .02- P 00 NTT XCC .01 .01- P 95 NTT .02 XCC .01 .01 P 90 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 83 NTT 4.79 4.79 P SPT .58- .58- P STT 5.86- XCC .01- 5.85- P UTT .08- XCC .11 .19- P ZTT .12 XCC .05 .07 137,252.88- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,596.64- 343.76- 137,252.88- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 D 18 MTT .01 XCC .02- .03 D 17 MTT XCC .01- .01 D 15 MTT .02- XCC .01 .03- D 14 MTT .03 XCC .03 D 13 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 11 MTT .03- XCC .03- D 09 MTT .01- XCC .01- D 07 MTT XCC .01 .01- D 04 MTT .01- XCC .01- D 18 NTT .02- XCC .02- D 17 NTT XCC .01 .01- D 16 NTT .02 XCC .01- .03 D 15 NTT .02 XCC .01 .01 D 14 NTT .02 XCC .02 D 11 NTT .01- XCC .01- D 09 NTT .01- XCC .01- D 07 NTT .01- XCC .01- D STS 5,075.52- XCC 12.68- 5,062.84- D STT 40,157.39- XCC 100.37- 40,057.02- D UTT 106.82- XCC .27- 106.55- D ZTT 2.90- XCC .01- 2.89- P 17 MPP XCC .01- .01 P 16 MPP .01- XCC .01 .02- P 15 MPP .01 XCC .01- .02 P 14 MPP .01- XCC .01 .02- P 13 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .02 .01- P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01 .02- P 07 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 00 MPP XCC .01- .01 P 90 MPP .01- XCC .01- P 17 MTT .01 .01 P 16 MTT .03 .03 P 15 MTT .01- .01- P 14 MTT .03- .03- P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT XCC .01 .01- P 07 MTT .01- XCC .01 .02- P 06 MTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT XCC .01 .01- P 90 MTT .01 XCC .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .03- .03- P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01 .02- P 97 NTT .01- XCC .01- P 96 NTT .02- XCC .02- P 94 NTT .01- XCC .01 .02- P 90 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT 2.96 2.96 P SPT .20- .20- P STT 1.94- XCC 1.94- P UTT .01- XCC .09 .10- P ZTT .13- XCC .14 .27- 45,228.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,341.93- 113.02- 45,228.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 D 17 MTT .01- XCC .02 .03- D 16 MTT XCC .02- .02 D 15 MTT .02 XCC .02 D 13 MTT .02 XCC .01 .01 D 12 MTT .02 XCC .02 D 11 MTT .02 XCC .01 .01 D 10 MTT XCC .01 .01- D 09 MTT .02 XCC .02 D 04 MTT .01 XCC .01 D 18 NTT .02 XCC .01- .03 D 17 NTT .01 XCC .01 D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01 .02- D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 11 NTT .02 XCC .01- .03 D 10 NTT XCC .01 .01- D 07 NTT XCC .01 .01- D STS 3,725.80- XCC 9.31- 3,716.49- D STT 29,478.37- XCC 73.69- 29,404.68- D UTT 78.40- XCC .21- 78.19- D ZTT 2.12- XCC 2.12- D STU XCC .01 .01- P 17 MPP .01 XCC .01- .02 P 15 MPP .02- XCC .01- .01- P 14 MPP .01 XCC .01 P 13 MPP .02- XCC .01 .03- P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 09 MPP XCC .01 .01- P 05 MPP .01 XCC .01 P 02 MPP .01- XCC .01- P 00 MPP .01- XCC .01 .02- P 90 MPP .01 XCC .01 P 16 MTT .04- .04- P 15 MTT .04 .04 P 14 MTT .03 .03 P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .02- .02- P 09 MTT .02 XCC .02 P 05 MTT .01- XCC .01- P 00 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 12 NTT .03- .03- P 11 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .03- XCC .01 .04- P 08 NTT .01 XCC .01 P 07 NTT .01 XCC .01 P 05 NTT .01- XCC .01 .02- P 02 NTT .01- .01- P 01 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 83 NTT 1.38 1.38 P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .02- .02- P SPT .14- .14- P STT 1.46- XCC 1.46- P UTT .10- XCC .18 .28- P ZTT .01- XCC .11 .12- 33,202.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,284.96- 82.84- 33,202.12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 D 18 MTT .02 XCC .02 D 17 MTT .01- XCC .01- D 15 MTT XCC .01- .01 D 12 MTT .01- XCC .01- D 11 MTT .01 XCC .01 D 10 MTT XCC .01- .01 D 09 MTT .02- XCC .02- D 18 NTT .01- XCC .01- D 17 NTT XCC .01- .01 D 16 NTT .01 XCC .02 .01- D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .02 .01- D 11 NTT .01- XCC .01- D 07 NTT .01- XCC .01- D STS 4,082.05- XCC 10.21- 4,071.84- D STT 32,296.89- XCC 80.74- 32,216.15- D UTT 85.96- XCC .23- 85.73- D ZTT 2.32- XCC .02- 2.30- P 17 MPP .01- XCC .01 .02- P 16 MPP .02 XCC .01 .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .02- .02 P 13 MPP .01 XCC .02 .01- P 12 MPP XCC .01 .01- P 11 MPP .01- XCC .02 .03- P 10 MPP .02 XCC .01 .01 P 08 MPP XCC .01 .01- P 07 MPP .02 XCC .02 P 06 MPP XCC .01 .01- P 05 MPP XCC .01 .01- P 00 MPP XCC .01- .01 P 90 MPP .01- XCC .01- P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .02 .02 P 10 MTT .02 .02 P 08 MTT .02- XCC .01 .03- P 07 MTT .02- XCC .01 .03- P 06 MTT .01- XCC .01 .02- P 02 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 17 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .02- .02- P 13 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01 XCC .01 P 08 NTT .01- XCC .01 .02- P 07 NTT .02- XCC .02 .04- P 06 NTT .01- XCC .01- P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .01- XCC .01- P 83 NTT 1.44 1.44 P SPT .16- .16- P STT 1.61- XCC 1.61- P UTT .06 XCC .11 .05- P ZTT .09- XCC .13 .22- 36,376.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,467.65- 90.81- 36,376.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 D 18 MTT .01 XCC .02 .01- D 17 MTT .02 XCC .01 .01 D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 14 MTT .02- XCC .01 .03- D 11 MTT .02- XCC .02- D 09 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 18 NTT XCC .01 .01- D 17 NTT .02- XCC .02- D 16 NTT XCC .01- .01 D 15 NTT .02 XCC .02 D 14 NTT .01- XCC .01 .02- D 13 NTT .02 XCC .02 D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D 09 NTT .01 XCC .01 D 07 NTT .01 XCC .01 D 03 NTT .01 XCC .01 D STS 342.45- XCC .85- 341.60- D STT 2,709.44- XCC 6.78- 2,702.66- D UTT 7.19- XCC .04- 7.15- D ZTT .17- XCC .17- P 17 MPP .02- XCC .02- P 16 MPP XCC .02 .02- P 15 MPP .01 XCC .02 .01- P 14 MPP XCC .01 .01- P 13 MPP XCC .01 .01- P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .02 XCC .02 P 07 MPP .02- XCC .02- P 06 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 16 MTT .01- .01- P 15 MTT .02 .02 P 10 MTT .03- .03- P 09 MTT .03- XCC .03- P 08 MTT .01 XCC .01 P 07 MTT .02 XCC .02 P 06 MTT .02 XCC .02 P 05 MTT .01- XCC .01- P 02 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 XCC .01 P 97 MTT .01- XCC .01- P 16 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 XCC .01 P 06 NTT .01- XCC .01 .02- P 05 NTT .01- XCC .01 .02- P 00 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 89 NTT .02- XCC .02- P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .22 .22 P SPT .02- .02- P STT .14- XCC .14- P UTT .05- XCC .02 .07- P ZTT .05- XCC .11 .16- 3,051.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,059.24- 7.41- 3,051.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 D 18 MTT .01- XCC .01- D 16 MTT .02 XCC .02 D 14 MTT .02 XCC .01- .03 D 13 MTT .02- XCC .01 .03- D 12 MTT .01 XCC .01 D 04 MTT .01- XCC .01- D 18 NTT .01 XCC .01 D 17 NTT .01 XCC .01 D 16 NTT XCC .01- .01 D 14 NTT .01 XCC .01 D 13 NTT .02- XCC .02- D 11 NTT .02 XCC .02 D 10 NTT .01- XCC .01 .02- D 09 NTT .01- XCC .01- D 03 NTT .01- XCC .01- D STS 1,168.11- XCC 2.91- 1,165.20- D STT 9,242.12- XCC 23.12- 9,219.00- D UTT 24.59- XCC .08- 24.51- D ZTT .67- XCC .01 .68- P 17 MPP XCC .02- .02 P 13 MPP .01 XCC .02 .01- P 12 MPP .02- XCC .01 .03- P 09 MPP XCC .01 .01- P 08 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 06 MPP .01- XCC .01- P 05 MPP XCC .01 .01- P 00 MPP .01- XCC .01- P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .03- .03- P 13 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT XCC .01 .01- P 08 MTT XCC .01 .01- P 07 MTT .01- XCC .01- P 06 MTT XCC .01 .01- P 05 MTT .02 XCC .01 .01 P 00 MTT .01- XCC .01- P 97 MTT .02 XCC .02 P 17 NTT .02 .02 P 16 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .01- .01- P 13 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .02- .02- P 08 NTT XCC .01 .01- P 07 NTT XCC .01 .01- P 06 NTT .03 XCC .03 P 05 NTT .01- XCC .01- P 04 NTT .01- .01- P 02 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 93 NTT .02 XCC .02 P 92 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT 1.39 1.39 P SPT .04- .04- P STT .46- XCC .46- P UTT .07- XCC .10 .17- P ZTT .10 XCC .16 .06- 10,408.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,434.69- 25.75- 10,408.94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 18 MTT XCC .01 .01- D 17 MTT XCC .01 .01- D 16 MTT .02- XCC .01 .03- D 15 MTT .02 XCC .02 D 14 MTT XCC .01- .01 D 12 MTT .01- XCC .01- D 11 MTT .02- XCC .01 .03- D 10 MTT .01- XCC .01- D 09 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 04 MTT .01 XCC .01 D 18 NTT XCC .01 .01- D 17 NTT .02 XCC .01- .03 D 15 NTT .02- XCC .01- .01- D 14 NTT .01 XCC .01 D 12 NTT .02- XCC .02- D 11 NTT .01- XCC .01- D 07 NTT .01- XCC .01- D STS 1,449.28- XCC 3.62- 1,445.66- D STT 11,466.55- XCC 28.64- 11,437.91- D UTT 30.50- XCC .05- 30.45- D ZTT .85- XCC .01- .84- D STU XCC .01- .01 P 17 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 15 MPP .01- XCC .01- P 14 MPP .02- XCC .02- P 13 MPP XCC .02 .02- P 12 MPP .02 XCC .02 P 10 MPP .02- XCC .01 .03- P 09 MPP .02 XCC .01 .01 P 08 MPP .01- XCC .01 .02- P 07 MPP XCC .01 .01- P 90 MPP .01 XCC .01 P 17 MTT .02- .02- P 16 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .02 .02 P 09 MTT .03 XCC .01 .02 P 08 MTT .01- XCC .01 .02- P 07 MTT .02 XCC .02 P 06 MTT XCC .01 .01- P 02 MTT XCC .01 .01- P 00 MTT .01 XCC .01 P 97 MTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 XCC .01 P 08 NTT XCC .01 .01- P 06 NTT .01- XCC .01 .02- P 05 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02- XCC .02- P 92 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 83 NTT .55 .55 P 17 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .01 .01 P SPT .06- .06- P STT .55- XCC .55- P UTT .10 XCC .10 .00 P ZTT .06- XCC .16 .22- 12,915.06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,946.99- 31.93- 12,915.06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 18 MTT XCC .01 .01- D 17 MTT .01- XCC .01- D 15 MTT .01- XCC .01 .02- D 14 MTT .01 XCC .01 D 13 MTT XCC .01 .01- D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 17 NTT .03- XCC .01 .04- D 16 NTT .01 XCC .01 D 15 NTT .02 XCC .02 D 12 NTT .01 XCC .01 D 10 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT .01 XCC .01 D STS 422.23- XCC 1.05- 421.18- D STT 3,340.79- XCC 8.37- 3,332.42- D UTT 8.90- XCC .02- 8.88- D ZTT .23- XCC .23- P 16 MPP .02- XCC .02- P 15 MPP XCC .01 .01- P 13 MPP XCC .01 .01- P 12 MPP .01- XCC .01- P 11 MPP .01- XCC .01 .02- P 10 MPP .02 XCC .02 P 09 MPP .01- XCC .01 .02- P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .02- XCC .02- P 02 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 17 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .02- .02- P 11 MTT .03- .03- P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01- .01- P 00 MTT .01- XCC .01- P 97 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .03- .03- P 16 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .02 .02 P 07 NTT .01- .01- P 06 NTT .02 .02 P 05 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .02 XCC .02 P 92 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 83 NTT .21 .21 P SPT .02- .02- P STT .17- XCC .17- P UTT .02- XCC .01 .03- P ZTT .05 XCC .09 .04- 3,762.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,772.18- 9.26- 3,762.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB D 18 MTT .01- XCC .01 .02- D 17 MTT .01- XCC .01- D 15 MTT .01 XCC .01- .02 D 14 MTT XCC .01 .01- D 12 MTT .02- XCC .02- D 11 MTT .02 XCC .01- .03 D 10 MTT .01- XCC .01 .02- D 09 MTT XCC .01- .01 D 08 MTT .01- XCC .01- D 07 MTT XCC .01- .01 D 18 NTT .01- XCC .01- D 17 NTT .02 XCC .01 .01 D 16 NTT .01- XCC .01 .02- D 13 NTT .01 XCC .01 D 12 NTT XCC .01 .01- D 08 NTT .01- XCC .01- D 03 NTT .01- XCC .01- D STS 10,544.91- XCC 26.37- 10,518.54- D STT 83,430.90- XCC 208.60- 83,222.30- D UTT 221.94- XCC .54- 221.40- D ZTT 6.02- XCC .02- 6.00- P 17 MPP .02 XCC .01 .01 P 16 MPP XCC .01 .01- P 15 MPP .01 XCC .01 P 14 MPP .01- XCC .01 .02- P 13 MPP .01- XCC .01- P 12 MPP XCC .01- .01 P 11 MPP .01 XCC .01 P 07 MPP XCC .01 .01- P 06 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 02 MPP .01- XCC .01- P 90 MPP .01- XCC .01 .02- P 17 MTT .02- .02- P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .03 .03 P 06 MTT .01 .01 P 02 MTT .01 XCC .01 P 97 MTT .01- XCC .01- P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .02- .02- P 07 NTT .02 .02 P 06 NTT .02- .02- P 05 NTT .01- .01- P 04 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT XCC .01 .01- P 00 NTT .01- XCC .01 .02- P 99 NTT XCC .01 .01- P 98 NTT .01- XCC .01 .02- P 97 NTT .01 XCC .01 P 96 NTT XCC .01 .01- P 95 NTT XCC .01 .01- P 94 NTT .01- XCC .01 .02- P 93 NTT XCC .01 .01- P 90 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT 5.53 5.53 P SPT .40- .40- P STT 4.08- XCC .01- 4.07- P UTT .07 XCC .09 .02- P ZTT .06- XCC .05 .11- 93,967.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,202.61- 235.26- 93,967.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 D 17 MTT .03 .03 D 16 MTT .01- .01- D 15 MTT .01- .01- D 14 MTT .01- .01- D 13 MTT .01- .01- D 12 MTT .01 .01 D 11 MTT .01- .01- D 07 MTT .01 .01 D 04 MTT .01- .01- D 18 NTT .01 .01 D 17 NTT .03- .03- D 16 NTT .01 .01 D 15 NTT .01 .01 D 14 NTT .01 .01 D 12 NTT .01- .01- D 10 NTT .01- .01- D 09 NTT .01- .01- D 08 NTT .01 .01 D STS 6,381.75- 6,381.75- D STT 50,491.93- 50,491.93- D UTT 134.32- 134.32- D ZTT 3.63- 3.63- P 17 MPP .01- .01- P 16 MPP .01- .01- P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01- .01- P 10 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .01- .01- P 07 MPP .01 .01 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 11 MTT .02- .02- P 10 MTT .04- .04- P 09 MTT .01- .01- P 06 MTT .01- .01- P 90 MTT .01- .01- P 16 NTT .01 .01 P 15 NTT .02- .02- P 14 NTT .02- .02- P 13 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01- .01- P 10 NTT .01- .01- P 07 NTT .02- .02- P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .02 .02 P 96 NTT .01- .01- P 95 NTT .02- .02- P 94 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .01 .01 P 85 NTT .01 .01 P 83 NTT 2.70 2.70 P SPT .25- .25- P STT 2.46- 2.46- P UTT .21- .21- P ZTT .01- .01- 57,012.06- GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 18 MTT .02 .02 D 16 MTT .01 .01 D 15 MTT .01- .01- D 14 MTT .01- .01- D 13 MTT .03 .03 D 10 MTT .02 .02 D 07 MTT .01- .01- D 18 NTT .01 .01 D 17 NTT .03 .03 D 16 NTT .01- .01- D 15 NTT .02- .02- D 14 NTT .02- .02- D 13 NTT .01- .01- D 12 NTT .01 .01 D 10 NTT .01 .01 D 09 NTT .01 .01 D STS 441.12- 441.12- D STT 3,490.25- 3,490.25- D UTT 9.28- 9.28- D ZTT .25- .25- P 17 MPP .01 .01 P 16 MPP .01- .01- P 15 MPP .03- .03- P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01 .01 P 11 MPP .02- .02- P 09 MPP .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .02- .02- P 05 MPP .01- .01- P 02 MPP .01- .01- P 17 MTT .01 .01 P 16 MTT .02- .02- P 15 MTT .02- .02- P 14 MTT .02- .02- P 12 MTT .02 .02 P 11 MTT .02 .02 P 10 MTT .04 .04 P 09 MTT .01- .01- P 08 MTT .01- .01- P 02 MTT .01- .01- P 90 MTT .01 .01 P 17 NTT .01 .01 P 16 NTT .04- .04- P 15 NTT .02 .02 P 14 NTT .01 .01 P 12 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02- .02- P 05 NTT .02 .02 P 04 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01- .01- P 96 NTT .01 .01 P 95 NTT .02 .02 P 92 NTT .01 .01 P 87 NTT .01- .01- P 86 NTT .01 .01 P 83 NTT .25 .25 P SPT .02- .02- P STT .18- .18- P UTT .15 .15 P ZTT .06 .06 3,940.67- GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 17 MTT .01- .01- D 16 MTT .02- .02- D 13 MTT .02- .02- D 12 MTT .01 .01 D 11 MTT .01 .01 D 10 MTT .01- .01- D 09 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 MTT .01 .01 D 04 MTT .01 .01 D 18 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .01 .01 D 12 NTT .01- .01- D 11 NTT .01- .01- D 09 NTT .01- .01- D STS 2,182.83- 2,182.83- D STT 17,270.62- 17,270.62- D UTT 45.94- 45.94- D ZTT 1.24- 1.24- P 17 MPP .02- .02- P 16 MPP .03 .03 P 15 MPP .03 .03 P 14 MPP .01- .01- P 11 MPP .02 .02 P 10 MPP .02 .02 P 09 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .01 .01 P 05 MPP .02 .02 P 02 MPP .01 .01 P 90 MPP .01 .01 P 17 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .02- .02- P 12 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .03 .03 P 07 MTT .01 .01 P 05 MTT .01 .01 P 90 MTT .01 .01 P 17 NTT .02- .02- P 16 NTT .01 .01 P 14 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .02 .02 P 08 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .01 .01 P 01 NTT .01 .01 P 95 NTT .01- .01- P 94 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 .01 P 92 NTT .01- .01- P 86 NTT .01- .01- P 83 NTT .80 .80 P SPT .08- .08- P STT .84- .84- P UTT .02- .02- P ZTT .03- .03- 19,500.72- GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 17 MTT .01- .01- D 16 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .02 .02 D 13 MTT .01- .01- D 12 MTT .01- .01- D 10 MTT .01- .01- D 09 MTT .01 .01 D 07 MTT .01- .01- D 18 NTT .02- .02- D 17 NTT .01- .01- D 16 NTT .01- .01- D 13 NTT .01- .01- D 12 NTT .01 .01 D 11 NTT .01 .01 D 09 NTT .01 .01 D STS 1,508.03- 1,508.03- D STT 11,931.14- 11,931.14- D UTT 31.77- 31.77- D ZTT .88- .88- P 17 MPP .01- .01- P 16 MPP .02- .02- P 15 MPP .01- .01- P 12 MPP .01- .01- P 10 MPP .01- .01- P 08 MPP .01 .01 P 06 MPP .01- .01- P 05 MPP .01- .01- P 02 MPP .01- .01- P 90 MPP .01- .01- P 17 MTT .01 .01 P 09 MTT .03- .03- P 07 MTT .01 .01 P 05 MTT .01- .01- P 90 MTT .01- .01- P 17 NTT .01 .01 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .03 .03 P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01- .01- P 01 NTT .01- .01- P 98 NTT .02 .02 P 97 NTT .01- .01- P 94 NTT .02 .02 P 93 NTT .01- .01- P 92 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 P 83 NTT .53 .53 P SPT .06- .06- P STT .58- .58- P UTT .07- .07- P ZTT .07 .07 13,471.89- GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 15 MTT .01 .01 D 14 MTT .02- .02- D 13 MTT .01 .01 D 11 MTT .02- .02- D 08 MTT .01- .01- D 04 MTT .01- .01- D 18 NTT .03 .03 D 17 NTT .01- .01- D 14 NTT .01 .01 D 13 NTT .02 .02 D 07 NTT .01- .01- D 03 NTT .01 .01 D STS 542.84- 542.84- D STT 4,295.06- 4,295.06- D UTT 11.41- 11.41- D ZTT .28- .28- P 17 MPP .02 .02 P 16 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .02 .02 P 11 MPP .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .01 .01 P 08 MPP .01- .01- P 06 MPP .01 .01 P 90 MPP .01- .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .01- .01- P 09 MTT .02 .02 P 08 MTT .01 .01 P 06 MTT .01- .01- P 17 NTT .02 .02 P 16 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .02- .02- P 04 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .01 .01 P 94 NTT .01- .01- P 92 NTT .01- .01- P 88 NTT .01- .01- P 86 NTT .01- .01- P 85 NTT .01- .01- P 83 NTT .21 .21 P SPT .02- .02- P STT .21- .21- P UTT .04- .04- P ZTT .14- .14- 4,849.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,775.21- .00 98,775.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR D STS 153.73- 153.73- D STT 1,216.34- 1,216.34- D UTT 3.23- 3.23- D ZTT .12- .12- P SPS .07 .07 P SPT .01- .01- P STS .06 .06 P STT .06- .06- P UTT .12 .12 P ZTT .01- .01- P UPT .02- .02- P ZPT .03 .03 1,373.24- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 18 MTT .01- .01- D 17 MTT .01- .01- D 16 MTT .01- .01- D 14 MTT .01 .01 D 13 MTT .01- .01- D 10 MTT .01 .01 D 09 MTT .01- .01- D 08 MTT .01 .01 D 07 MTT .01 .01 D 04 MTT .01 .01 D 18 NTT .03- .03- D 17 NTT .02 .02 D 15 NTT .01 .01 D 13 NTT .02- .02- D 08 NTT .01- .01- D 07 NTT .01 .01 P 17 MPP .02- .02- P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .02- .02- P 11 MPP .01 .01 P 10 MPP .01- .01- P 08 MPP .01- .01- P 06 MPP .01- .01- P 05 MPP .01- .01- P 02 MPP .01 .01 P 90 MPP .01 .01 P 16 MTT .02 .02 P 14 MTT .01 .01 P 12 MTT .03 .03 P 07 MTT .01- .01- P 06 MTT .02 .02 P 02 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01- .01- P 14 NTT .02- .02- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .02- .02- P 98 NTT .02- .02- P 97 NTT .01- .01- P 96 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .01- .01- .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373.31- .00 1,373.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR D UWT .01- .01- .01- GA01 GENERAL TAX LEVY OAB ACR ACR D STS 3,704.65- 3,704.65- D STT 29,311.00- 29,311.00- D UTT 77.98- 77.98- D ZTT 2.08- 2.08- P SPT .14- .14- P STT 1.44- 1.44- P UTT .02- .02- P ZTT .06 .06 P UPT .00 P ZPT .00 33,097.25- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 18 MTT .01 .01 D 17 MTT .01 .01 D 16 MTT .01 .01 D 15 MTT .01- .01- D 14 MTT .01 .01 D 13 MTT .01 .01 D 11 MTT .01 .01 D 10 MTT .01- .01- D 09 MTT .01 .01 D 07 MTT .01- .01- D 18 NTT .02 .02 D 17 NTT .02- .02- D 16 NTT .01 .01 D 15 NTT .02- .02- D 13 NTT .01 .01 D 10 NTT .01 .01 D 09 NTT .01- .01- D 08 NTT .01 .01 D 07 NTT .01- .01- D 03 NTT .01- .01- P 17 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .03 .03 P 12 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .02 .02 P 06 MPP .01 .01 P 05 MPP .01 .01 P 17 MTT .01 .01 P 16 MTT .02- .02- P 15 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .01 .01 P 13 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01- .01- P 02 MTT .01- .01- P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .01 .01 P 11 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .02 .02 P 02 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .01- .01- P 94 NTT .02 .02 P 90 NTT .01- .01- P 89 NTT .01- .01- .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,097.05- .00 33,097.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 758.31- 758.31- D STT 5,999.76- 5,999.76- D UTT 15.97- 15.97- D ZTT .44- .44- P SPT .03- .03- P STT .30- .30- P UTT .05- .05- P ZTT .07 .07 P UPT .03- .03- P ZPT .00 6,774.82- GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 507.99- 507.99- D STT 4,019.27- 4,019.27- D UTT 10.70- 10.70- D ZTT .32- .32- P SPT .02- .02- P STT .20- .20- P UTT .08 .08 P ZTT .19- .19- P UPT .06- .06- P ZPT .03- .03- 4,538.70- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 18 MTT .03- .03- D 17 MTT .01 .01 D 16 MTT .03 .03 D 15 MTT .01- .01- D 14 MTT .01 .01 D 13 MTT .04 .04 D 11 MTT .01- .01- D 10 MTT .01 .01 D 09 MTT .01- .01- D 04 MTT .01- .01- D 18 NTT .02- .02- D 17 NTT .01 .01 D 16 NTT .01- .01- D 15 NTT .01 .01 D 14 NTT .01 .01 D 10 NTT .01- .01- D 09 NTT .01 .01 P 17 MPP .02 .02 P 15 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .01- .01- P 10 MPP .01 .01 P 09 MPP .02- .02- P 08 MPP .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .01- .01- P 05 MPP .01- .01- P 00 MPP .01 .01 P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .02- .02- P 09 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01- .01- P 00 MTT .01 .01 P 15 NTT .01 .01 P 13 NTT .02- .02- P 12 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 99 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .02- .02- P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .02- .02- P 93 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .01 .01 .04 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 18 MTT .04 .04 D 16 MTT .04- .04- D 15 MTT .01- .01- D 14 MTT .03- .03- D 13 MTT .04- .04- D 09 MTT .01 .01 D 08 MTT .01- .01- D 07 MTT .01 .01 D 18 NTT .02 .02 D 17 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 NTT .02- .02- D 13 NTT .01 .01 D 11 NTT .01- .01- D 08 NTT .01- .01- D 07 NTT .01 .01 P 17 MPP .03- .03- P 16 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .02- .02- P 11 MPP .01 .01 P 10 MPP .02- .02- P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01 .01 P 17 MTT .01 .01 P 16 MTT .02- .02- P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01- .01- P 15 NTT .02- .02- P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .02- .02- P 07 NTT .04- .04- P 06 NTT .01- .01- .23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,313.71- .00 11,313.71- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D STS 2,518.22- 2,518.22- D STT 19,923.89- 19,923.89- D UTT 52.99- 52.99- D ZTT 1.42- 1.42- P SPT .10- .10- P STT .99- .99- P UTT .07- .07- P ZTT .10 .10 P UPT .03- .03- P ZPT .06- .06- 22,497.67- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 18 MTT .03- .03- D 17 MTT .01 .01 D 16 MTT .02 .02 D 15 MTT .02 .02 D 14 MTT .01 .01 D 13 MTT .01- .01- D 11 MTT .02 .02 D 09 MTT .01 .01 D 07 MTT .01- .01- D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .01- .01- D 11 NTT .01 .01 D 08 NTT .02 .02 P 17 MPP .02 .02 P 16 MPP .01 .01 P 12 MPP .03- .03- P 10 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .01 .01 P 06 MPP .01- .01- P 05 MPP .01 .01 P 00 MPP .01- .01- P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .02- .02- P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01 .01 P 05 MTT .01 .01 P 97 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MTT .01- .01- P 17 NTT .01- .01- P 16 NTT .03 .03 P 15 NTT .03 .03 P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .02 .02 P 11 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01- .01- P 00 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .01- .01- P 89 NTT .01- .01- P 88 NTT .02- .02- P 87 NTT .01- .01- P 86 NTT .01 .01 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,497.52- .00 22,497.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR D UWT .02 .02 P UWT .01- .01- .01 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 8,885.69- 8,885.69- D STT 70,303.36- 70,303.36- D UTT 187.03- 187.03- D ZTT 5.08- 5.08- P SPS .02 .02 P SPT .33- .33- P STS .05- .05- P STT 3.33- 3.33- P UTT .09 .09 P ZTT .02 .02 P UPT .01 .01 P ZPT .10- .10- 79,384.83- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 18 MTT .02 .02 D 17 MTT .02- .02- D 14 MTT .01- .01- D 13 MTT .02 .02 D 11 MTT .01- .01- D 09 MTT .02- .02- D 08 MTT .01 .01 D 04 MTT .01 .01 D 18 NTT .01 .01 D 17 NTT .02- .02- D 16 NTT .01 .01 D 15 NTT .01 .01 D 14 NTT .01 .01 D 13 NTT .01- .01- D 12 NTT .01- .01- D 11 NTT .01 .01 D 08 NTT .01- .01- D 03 NTT .01- .01- P 17 MPP .01 .01 P 16 MPP .02- .02- P 15 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .02- .02- P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .02- .02- P 07 MPP .01 .01 P 06 MPP .01 .01 P 90 MPP .01 .01 P 17 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .01 .01 P 15 MTT .01- .01- 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 08 MTT .01 .01 P 06 MTT .02 .02 P 97 MTT .02- .02- P 90 MTT .01 .01 P 17 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .02 .02 P 10 NTT .02- .02- P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .02 .02 P 03 NTT .02- .02- P 02 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .01- .01- P 97 NTT .02- .02- P 96 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .03- .03- P 93 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .01 .01 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,384.85- .00 79,384.85- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR D STS 4,104.03- 4,104.03- D STT 32,470.93- 32,470.93- D UTT 86.39- 86.39- D ZTT 2.32- 2.32- P SPS .00 P SPT .16- .16- P STS .05 .05 P STT 1.58- 1.58- P UTT .07- .07- P ZTT .02- .02- P UPT .01 .01 P ZPT .06- .06- 36,665.50- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 18 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .01 .01 D 13 MTT .02- .02- D 12 MTT .01 .01 D 11 MTT .01- .01- D 10 MTT .01 .01 D 09 MTT .01 .01 D 04 MTT .01- .01- D 18 NTT .01- .01- D 17 NTT .01 .01 D 16 NTT .01 .01 D 15 NTT .01- .01- D 14 NTT .01 .01 D 12 NTT .01 .01 D 11 NTT .01- .01- D 03 NTT .01 .01 P 17 MPP .01- .01- P 16 MPP .01 .01 P 15 MPP .02- .02- P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01 .01 P 11 MPP .02 .02 P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP .02 .02 P 07 MPP .01- .01- P 17 MTT .01 .01 P 16 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .02- .02- P 00 MTT .01- .01- P 97 MTT .02 .02 P 17 NTT .01- .01- P 16 NTT .02- .02- P 14 NTT .03- .03- P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .01 .01 P 97 NTT .03 .03 P 96 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .01- .01- .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,665.39- .00 36,665.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR D STS 3,046.43- 3,046.43- D STT 24,103.06- 24,103.06- D UTT 64.12- 64.12- D ZTT 1.76- 1.76- P SPS .06- .06- P SPT .12- .12- P STS .01- .01- P STT 1.19- 1.19- P UTT .05- .05- P ZTT .01- .01- P UPT .02- .02- P ZPT .01- .01- 27,216.84- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 17 MTT .01- .01- D 16 MTT .01 .01 D 14 MTT .01 .01 D 13 MTT .02 .02 D 12 MTT .01- .01- D 11 MTT .01 .01 D 10 MTT .01- .01- D 09 MTT .01- .01- D 04 MTT .01 .01 D 17 NTT .01- .01- D 16 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .01 .01 D 11 NTT .01- .01- D 09 NTT .01 .01 P 16 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .01 .01 P 12 MPP .02 .02 P 10 MPP .01- .01- P 09 MPP .02- .02- P 06 MPP .01- .01- P 00 MPP .01- .01- P 17 MTT .01 .01 P 16 MTT .02- .02- P 11 MTT .02 .02 P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 97 MTT .02- .02- P 90 MTT .01 .01 P 17 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02- .02- P 14 NTT .01 .01 P 11 NTT .02- .02- P 08 NTT .02- .02- P 06 NTT .01- .01- P 03 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .01- .01- P 96 NTT .01- .01- P 94 NTT .01- .01- P 90 NTT .02- .02- P 86 NTT .01- .01- P 84 NTT .01 .01 .14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,216.98- .00 27,216.98- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D STS 1,930.17- 1,930.17- D STT 15,271.49- 15,271.49- D UTT 40.61- 40.61- D ZTT 1.08- 1.08- P SPS .08 .08 P SPT .07- .07- P STS .05 .05 P STT .73- .73- P UTT .04 .04 P ZTT .07 .07 P UPT .06- .06- P ZPT .07 .07 17,243.90- GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 27.49- 27.49- D STT 217.54- 217.54- D UTT .59- .59- D ZTT .02- .02- P SPS .01- .01- P STS .08- .08- P STT .01- .01- P UTT .09- .09- P ZTT .08- .08- P UPT .09 .09 P ZPT .06- .06- 245.88- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 18 MTT .01 .01 D 17 MTT .02 .02 D 15 MTT .01- .01- D 14 MTT .01- .01- D 13 MTT .02- .02- D 09 MTT .02 .02 D 18 NTT .01 .01 D 16 NTT .01- .01- D 15 NTT .01- .01- D 14 NTT .01 .01 D 13 NTT .01- .01- D 08 NTT .01- .01- D 03 NTT .01- .01- P 17 MPP .01 .01 P 16 MPP .01- .01- P 15 MPP .02 .02 P 14 MPP .01 .01 P 11 MPP .01- .01- P 00 MPP .01 .01 P 90 MPP .01- .01- P 17 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .01- .01- P 14 MTT .03 .03 P 11 MTT .02- .02- P 10 MTT .01- .01- P 09 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 00 MTT .01 .01 P 97 MTT .01 .01 P 90 MTT .01- .01- P 17 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01 .01 P 12 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .02 .02 P 06 NTT .01- .01- P 05 NTT .02- .02- P 02 NTT .01- .01- P 01 NTT .01 .01 P 99 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .01 .01 P 94 NTT .01 .01 P 92 NTT .01- .01- P 91 NTT .02 .02 P 90 NTT .01 .01 P 88 NTT .01- .01- P 87 NTT .01- .01- P 86 NTT .03 .03 P 85 NTT .01 .01 P 84 NTT .01- .01- .03 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 17 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .01 .01 D 14 MTT .01 .01 D 13 MTT .02 .02 D 10 MTT .01 .01 D 09 MTT .01- .01- D 07 MTT .01 .01 D 18 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .01 .01 D 14 NTT .01- .01- D 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 NTT .01 .01 D 10 NTT .01 .01 D 09 NTT .01- .01- D 08 NTT .01 .01 P 17 MPP .02- .02- P 16 MPP .01 .01 P 15 MPP .02- .02- P 14 MPP .02- .02- P 13 MPP .01- .01- P 10 MPP .01 .01 P 09 MPP .01- .01- P 07 MPP .01- .01- P 15 MTT .01 .01 P 14 MTT .03- .03- P 12 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .02 .02 P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 06 NTT .01 .01 .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,489.80- .00 17,489.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR D STS 265.36- 265.36- D STT 2,099.45- 2,099.45- D UTT 5.59- 5.59- D ZTT .13- .13- P SPS .02 .02 P SPT .01- .01- P STS .01- .01- P STT .11- .11- P UTT .12 .12 P ZTT .10 .10 P UPT .03- .03- P ZPT .00 2,370.45- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 18 MTT .01- .01- D 17 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .02- .02- D 14 MTT .02 .02 D 11 MTT .01- .01- D 10 MTT .01- .01- D 09 MTT .01 .01 D 18 NTT .01 .01 D 17 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .01- .01- D 12 NTT .01- .01- D 10 NTT .01- .01- D 03 NTT .02 .02 P 17 MPP .03 .03 P 16 MPP .02- .02- P 15 MPP .03 .03 P 14 MPP .02 .02 P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01- .01- P 10 MPP .02- .02- P 09 MPP .03 .03 P 07 MPP .01 .01 P 06 MPP .01 .01 P 90 MPP .01- .01- P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01- .01- P 08 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .01- .01- P 00 MTT .01- .01- P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .01- .01- 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 .02 .02 P 04 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .01 .01 P 97 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .02 .02 P 91 NTT .01- .01- P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .03- .03- P 85 NTT .01- .01- .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,370.40- .00 2,370.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR D STS 5,463.25- 5,463.25- D STT 43,224.94- 43,224.94- D UTT 114.98- 114.98- D ZTT 3.13- 3.13- P SPS .06- .06- P SPT .22- .22- P STS .03- .03- P STT 2.15- 2.15- P UTT .02- .02- P ZTT .07- .07- P UPT .04- .04- P ZPT .07- .07- 48,808.96- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 18 MTT .02 .02 D 17 MTT .03 .03 D 16 MTT .02 .02 D 15 MTT .01 .01 D 14 MTT .03- .03- D 12 MTT .01 .01 D 11 MTT .01 .01 D 09 MTT .02- .02- D 18 NTT .01 .01 D 17 NTT .03 .03 D 16 NTT .01 .01 D 15 NTT .01 .01 D 14 NTT .01- .01- D 13 NTT .01 .01 D 10 NTT .01- .01- D 07 NTT .01 .01 P 17 MPP .04- .04- P 15 MPP .02- .02- P 14 MPP .01 .01 P 13 MPP .01- .01- P 11 MPP .02 .02 P 10 MPP .01 .01 P 09 MPP .02- .02- P 08 MPP .02- .02- P 07 MPP .01- .01- P 06 MPP .02- .02- P 05 MPP .01- .01- P 00 MPP .01- .01- P 90 MPP .01 .01 P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .02 .02 P 13 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .03 .03 P 09 MTT .02 .02 P 06 MTT .01 .01 P 00 MTT .01- .01- P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .03- .03- P 05 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01- .01- P 97 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01- .01- P 93 NTT .02- .02- P 92 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .01- .01- .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,809.04- .00 48,809.04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR D STS 992.94- 992.94- D STT 7,856.13- 7,856.13- D UTT 20.89- 20.89- D ZTT .55- .55- P SPS .00 P SPT .04- .04- P STS .10 .10 P STT .38- .38- P UTT .01 .01 P ZTT .04 .04 P UPT .00 P ZPT .01- .01- 8,870.79- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 18 MTT .01- .01- D 17 MTT .02- .02- D 16 MTT .01- .01- D 15 MTT .01- .01- D 14 MTT .01 .01 D 13 MTT .02- .02- D 12 MTT .02- .02- D 07 MTT .01- .01- D 18 NTT .02- .02- D 17 NTT .02- .02- D 16 NTT .01 .01 D 14 NTT .02 .02 D 12 NTT .01- .01- D 11 NTT .01 .01 D 07 NTT .01- .01- P 17 MPP .01 .01 P 16 MPP .02 .02 P 15 MPP .03- .03- P 14 MPP .01- .01- P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .02- .02- P 10 MPP .01- .01- P 07 MPP .01 .01 P 06 MPP .01 .01 P 02 MPP .01- .01- P 00 MPP .01 .01 P 17 MTT .01- .01- P 16 MTT .03 .03 P 15 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .04 .04 P 09 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .01 .01 P 06 MTT .01- .01- P 02 MTT .01- .01- P 00 MTT .02 .02 P 90 MTT .01- .01- P 17 NTT .01- .01- P 16 NTT .03 .03 P 15 NTT .04- .04- P 12 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .01- .01- P 06 NTT .02- .02- P 05 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01- .01- P 86 NTT .01 .01 P 85 NTT .01- .01- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,870.81- .00 8,870.81- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D STS 362.61- 362.61- D STT 2,869.03- 2,869.03- D UTT 7.64- 7.64- D ZTT .21- .21- P SPS .04- .04- P SPT .01- .01- P STS .05- .05- P STT .15- .15- P UTT .04 .04 P ZTT .03- .03- P UPT .06- .06- P ZPT .06 .06 3,239.73- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 18 MTT .01 .01 D 17 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .01- .01- D 13 MTT .01- .01- D 12 MTT .02 .02 D 09 MTT .01 .01 D 07 MTT .01 .01 D 04 MTT .01- .01- D 16 NTT .03- .03- D 15 NTT .01 .01 D 13 NTT .01- .01- D 12 NTT .01 .01 D 11 NTT .01- .01- D 03 NTT .01- .01- P 15 MPP .04 .04 P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .02- .02- P 11 MPP .02 .02 P 10 MPP .01 .01 P 08 MPP .02 .02 P 05 MPP .01 .01 P 02 MPP .01 .01 P 00 MPP .01- .01- P 90 MPP .01 .01 P 16 MTT .01- .01- P 14 MTT .02 .02 P 12 MTT .02- .02- P 11 MTT .01 .01 P 07 MTT .01- .01- P 05 MTT .01- .01- P 02 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01- .01- P 97 MTT .01- .01- P 90 MTT .01 .01 P 16 NTT .02- .02- P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .04- .04- P 09 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .02- .02- P 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01 .01 P 97 NTT .01- .01- P 95 NTT .02- .02- P 93 NTT .01 .01 P 92 NTT .01- .01- P 89 NTT .01 .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,239.74- .00 3,239.74- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D STS 2,334.32- 2,334.32- D STT 18,469.23- 18,469.23- D UTT 49.14- 49.14- D ZTT 1.35- 1.35- P SPS .09 .09 P SPT .09- .09- P STS .03 .03 P STT .92- .92- P UTT .10- .10- P ZTT .10- .10- P UPT .02 .02 P ZPT .05 .05 20,855.06- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 18 MTT .01 .01 D 17 MTT .01- .01- D 16 MTT .02 .02 D 15 MTT .01 .01 D 14 MTT .02 .02 D 13 MTT .02 .02 D 07 MTT .01- .01- D 04 MTT .02 .02 D 17 NTT .01 .01 D 16 NTT .03 .03 D 15 NTT .02- .02- D 10 NTT .01 .01 P 15 MPP .02- .02- P 14 MPP .03 .03 P 13 MPP .01 .01 P 11 MPP .01- .01- P 08 MPP .01- .01- P 07 MPP .01 .01 P 05 MPP .01 .01 P 00 MPP .01 .01 P 90 MPP .02- .02- P 16 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .02- .02- P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01 .01 P 97 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MTT .01- .01- P 17 NTT .02 .02 P 14 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .02 .02 P 97 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .01- .01- P 86 NTT .01 .01 P 85 NTT .01 .01 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,854.84- .00 20,854.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR D STS 488.22- 488.22- D STT 3,862.58- 3,862.58- D UTT 10.29- 10.29- D ZTT .28- .28- P SPS .04- .04- P SPT .02- .02- P STS .02- .02- P STT .17- .17- P UTT .01 .01 P ZTT .03 .03 P UPT .02- .02- P ZPT .06 .06 4,361.54- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 18 MTT .05- .05- D 16 MTT .01- .01- D 15 MTT .02- .02- D 14 MTT .02- .02- D 12 MTT .01- .01- D 04 MTT .01- .01- D 15 NTT .01 .01 D 14 NTT .01- .01- D 09 NTT .01- .01- D 07 NTT .01- .01- P 17 MPP .01 .01 P 16 MPP .02- .02- P 15 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .01- .01- P 11 MPP .01- .01- P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .01- .01- P 06 MPP .01- .01- P 05 MPP .01- .01- P 00 MPP .01 .01 P 17 MTT .02 .02 P 16 MTT .02- .02- P 15 MTT .02 .02 P 14 MTT .01 .01 P 12 MTT .03- .03- P 11 MTT .02 .02 P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MTT .01 .01 P 17 NTT .03- .03- P 16 NTT .03 .03 P 15 NTT .01- .01- P 14 NTT .03 .03 P 08 NTT .01- .01- P 06 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .01 .01 P 95 NTT .02- .02- P 93 NTT .01- .01- P 90 NTT .01 .01 P 86 NTT .02- .02- .19- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,361.73- .00 4,361.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR D UWT .01 .01 .01 GA01 GENERAL TAX LEVY OAX ACR ACR D STS 27,642.54- 27,642.54- D STT 218,706.67- 218,706.67- D UTT 581.81- 581.81- D ZTT 15.74- 15.74- P SPS .02- .02- P SPT 1.02- 1.02- P STS .02- .02- P STT 10.17- 10.17- P UTT .02 .02 P ZTT .05 .05 P UPT .02- .02- P ZPT .00 246,957.94- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 18 MTT .03 .03 D 17 MTT .02 .02 D 16 MTT .01- .01- D 14 MTT .02- .02- D 13 MTT .01 .01 D 12 MTT .01 .01 D 10 MTT .01 .01 D 07 MTT .01 .01 D 04 MTT .01- .01- D 18 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .01 .01 D 13 NTT .01 .01 D 12 NTT .01- .01- D 09 NTT .02 .02 D 08 NTT .01 .01 D 07 NTT .01 .01 D 03 NTT .01- .01- P 17 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .02 .02 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .01- .01- P 09 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .01- .01- P 06 MPP .01 .01 P 00 MPP .01- .01- P 90 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .01- .01- P 16 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .02 .02 P 10 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01- .01- P 17 NTT .01 .01 P 16 NTT .05- .05- P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01- .01- P 10 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .02- .02- P 96 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .02 .02 P 90 NTT .01- .01- P 88 NTT .01- .01- P 86 NTT .01 .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,957.81- .00 246,957.81- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D STS 6,432.91- 6,432.91- D STT 50,896.85- 50,896.85- D UTT 135.39- 135.39- D ZTT 3.67- 3.67- P SPS .02- .02- P SPT .25- .25- P STS .03- .03- P STT 2.50- 2.50- P UTT .01 .01 P ZTT .07 .07 P UPT .02 .02 P ZPT .04 .04 57,471.48- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 18 MTT .01- .01- D 15 MTT .02 .02 D 14 MTT .01 .01 D 13 MTT .01 .01 D 12 MTT .01- .01- D 10 MTT .02- .02- D 18 NTT .01 .01 D 17 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .02- .02- D 14 NTT .02- .02- D 13 NTT .01- .01- D 12 NTT .01 .01 D 11 NTT .01- .01- D 09 NTT .01- .01- D 08 NTT .01- .01- D 03 NTT .01 .01 P 16 MPP .01 .01 P 15 MPP .01 .01 P 13 MPP .01- .01- P 12 MPP .02- .02- P 10 MPP .01 .01 P 09 MPP .01- .01- P 07 MPP .01- .01- P 06 MPP .01- .01- P 05 MPP .01 .01 P 16 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .03- .03- P 10 MTT .03- .03- P 09 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P 15 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .03- .03- P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .02- .02- P 98 NTT .01- .01- P 95 NTT .02 .02 P 94 NTT .02- .02- P 88 NTT .01 .01 .21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,471.69- .00 57,471.69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 12 MPP .01 .01 P 12 MTT .01- .01- P 98 NTT .01- .01- P 07 NTT .01- .01- .02- FF01 FEES OAZ ACR ACR D UWT .01 .01 .01 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 15,402.46- 15,402.46- D STT 121,863.67- 121,863.67- D UTT 324.19- 324.19- D ZTT 8.78- 8.78- P SPS .07 .07 P SPT .60- .60- P STS .02 .02 P STT 6.01- 6.01- P UTT .05 .05 P ZTT .04- .04- P UPT .02- .02- P ZPT .01 .01 137,605.62- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 18 MTT .02 .02 D 17 MTT .02- .02- D 15 MTT .01 .01 D 14 MTT .02 .02 D 13 MTT .01- .01- D 11 MTT .01 .01 D 10 MTT .02 .02 D 09 MTT .01 .01 D 07 MTT .01- .01- D 15 NTT .02 .02 D 14 NTT .03 .03 D 11 NTT .01 .01 D 08 NTT .01 .01 D 03 NTT .01 .01 P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .02- .02- P 09 MPP .01 .01 P 08 MPP .02- .02- P 07 MPP .01 .01 P 06 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .01- .01- P 00 MPP .01- .01- P 17 MTT .01 .01 P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .02- .02- P 13 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .01- .01- P 08 MTT .01- .01- P 06 MTT .01 .01 P 02 MTT .01 .01 P 00 MTT .01- .01- P 97 MTT .01 .01 P 17 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .02 .02 P 11 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT .01- .01- P 99 NTT .02 .02 P 97 NTT .01- .01- P 95 NTT .02- .02- P 94 NTT .01- .01- P 88 NTT .01- .01- P 86 NTT .01- .01- P 84 NTT .01- .01- .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,605.46- .00 137,605.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR D STS 5,632.05- 5,632.05- D STT 44,560.66- 44,560.66- D UTT 118.56- 118.56- D ZTT 3.22- 3.22- P SPS .03 .03 P SPT .21- .21- P STS .03- .03- P STT 2.13- 2.13- P UTT .06- .06- P ZTT .02 .02 P UPT .05 .05 P ZPT .07 .07 50,316.75- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 18 MTT .01- .01- D 17 MTT .01- .01- D 16 MTT .01 .01 D 15 MTT .02- .02- D 14 MTT .02- .02- D 13 MTT .01- .01- D 12 MTT .01- .01- D 11 MTT .01- .01- D 09 MTT .01- .01- D 08 MTT .01 .01 D 07 MTT .01 .01 D 04 MTT .01 .01 D 18 NTT .01 .01 D 15 NTT .01- .01- D 14 NTT .03- .03- D 13 NTT .01 .01 D 08 NTT .01- .01- D 03 NTT .01- .01- P 17 MPP .01- .01- P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .02- .02- P 10 MPP .02 .02 P 08 MPP .02 .02 P 07 MPP .02- .02- P 05 MPP .01- .01- P 02 MPP .01- .01- P 00 MPP .02 .02 P 90 MPP .01- .01- P 16 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01- .01- P 09 MTT .01- .01- P 06 MTT .02- .02- P 05 MTT .01- .01- P 02 MTT .02- .02- P 00 MTT .01 .01 P 97 MTT .01- .01- P 17 NTT .02- .02- P 16 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .02- .02- P 13 NTT .01- .01- P 11 NTT .02- .02- P 07 NTT .03 .03 P 05 NTT .02- .02- P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .01 .01 P 87 NTT .01- .01- P 86 NTT .01 .01 P 84 NTT .02 .02 .14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,316.89- .00 50,316.89- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR D UWT .01- .01- .01- GA01 GENERAL TAX LEVY OBH ACR ACR P SPS .14- .14- P SPT .08- .08- P STS .03 .03 P UTT .03 .03 P ZTT .04 .04 P UPT .06 .06 P ZPT .01- .01- .07- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR P 13 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .02- .02- P 09 MPP .01 .01 P 07 MPP .03 .03 P 05 MPP .01 .01 P 02 MPP .02 .02 P 00 MPP .01- .01- P 15 MTT .03- .03- P 14 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 02 MTT .02 .02 P 15 NTT .01- .01- P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .03- .03- P 06 NTT .02- .02- P 00 NTT .01 .01 P 97 NTT .01- .01- P 96 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .01 .01 P 91 NTT .01- .01- P 88 NTT .01 .01 P 87 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02- .02- .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D STS 1,390.49- 1,390.49- D STT 11,001.46- 11,001.46- D UTT 29.28- 29.28- D ZTT .78- .78- P SPT .05- .05- P STT .56- .56- P UTT .03- .03- P ZTT .11- .11- P UPT .00 P ZPT .05- .05- 12,422.81- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 18 MTT .01- .01- D 17 MTT .01 .01 D 10 MTT .01 .01 D 07 MTT .01 .01 D 04 MTT .01 .01 D 18 NTT .01- .01- D 17 NTT .01- .01- D 15 NTT .01 .01 D 13 NTT .01- .01- D 11 NTT .01- .01- D 10 NTT .01- .01- D 03 NTT .01- .01- P 17 MPP .01 .01 P 16 MPP .01 .01 P 13 MPP .03- .03- P 12 MPP .01- .01- P 11 MPP .01- .01- P 09 MPP .01 .01 P 06 MPP .01 .01 P 02 MPP .01- .01- P 90 MPP .01 .01 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .04- .04- P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .02- .02- P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 02 MTT .01- .01- P 90 MTT .01- .01- P 14 NTT .01- .01- P 13 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02- .02- P 07 NTT .01- .01- P 06 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .01- .01- P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .01 .01 P 89 NTT .01 .01 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,422.87- .00 12,422.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR D UWT .01- .01- .01- GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 5,081.90- 5,081.90- D STT 40,207.70- 40,207.70- D UTT 106.96- 106.96- D ZTT 2.91- 2.91- P SPS .03 XSP .01 .02 P SPT .45- .45- P STS .05- .05- P STT 4.41- XDS 2.38- 2.03- P UTT .00 P ZTT .04 XDZ .04 P UPT .07 XUP .01 .06 P ZPT .02- XPZ .02- 45,401.90- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 18 MTT .02 .02 D 17 MTT XDL .01 .01- D 16 MTT .02 .02 D 15 MTT .01 .01 D 14 MTT .01 .01 D 12 MTT .01 .01 D 10 MTT .02- .02- D 09 MTT .02- .02- D 08 MTT .01 .01 D 04 MTT .01- .01- D 18 NTT .01 .01 D 17 NTT .01- XDN .01- D 16 NTT .01 .01 D 15 NTT .01- .01- D 13 NTT .01 .01 D 12 NTT .01 .01 D 11 NTT .01 .01 D 09 NTT .01 .01 D 03 NTT .02 .02 P 17 MPP .01- XPM .01- P 15 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .02- .02- P 07 MPP .01- .01- P 06 MPP .01- .01- P 05 MPP .01 .01 P 90 MPP .01- .01- P 17 MTT .01- XDL .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .03- .03- P 11 MTT .02 .02 P 06 MTT .02 .02 P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .02 .02 P 10 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01- .01- P 96 NTT .02- .02- P 93 NTT .01- .01- P 91 NTT .01- .01- P 89 NTT .01- .01- P 87 NTT .01 .01 P 84 NTT .01 .01 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,404.07- 2.35- 45,401.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D 18 MTT .01- .01- D 17 MTT .01- .01- D 16 MTT .04- .04- D 15 MTT .02- .02- D 14 MTT .02- .02- D 13 MTT .01- .01- D 10 MTT .02 .02 D 09 MTT .01 .01 D 08 MTT .01- .01- D 17 NTT .01 .01 D 15 NTT .02 .02 D 14 NTT .01 .01 D 13 NTT .01- .01- D 09 NTT .01- .01- D 08 NTT .01 .01 D 03 NTT .02- .02- D STS 129.30- 129.30- D STT 1,023.11- 1,023.11- D UTT 2.72- 2.72- D ZTT .07- .07- P 17 MPP .01- .01- P 16 MPP .01- .01- P 15 MPP .01- .01- 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 .01 .01 P 08 MPP .01- .01- P 07 MPP .01- .01- P 06 MPP .01- .01- P 00 MPP .01 .01 P 90 MPP .01 .01 P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .04- .04- P 13 MTT .01 .01 P 12 MTT .02 .02 P 10 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .02 .02 P 06 MTT .01- .01- P 05 MTT .01- .01- P 02 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 .01 P 90 MTT .01 .01 P 17 NTT .02- .02- P 16 NTT .01- .01- P 15 NTT .03- .03- P 14 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02- .02- P 04 NTT .02- .02- P 03 NTT .01- .01- P 00 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .01- .01- P STT .05- .05- P UTT .01- .01- P ZTT .02- .02- P UPT .05 .05 P ZPT .01 .01 1,155.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,155.43- .00 1,155.43- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D STS 6,295.87- 6,295.87- D STT 49,812.74- 49,812.74- D UTT 132.53- 132.53- D ZTT 3.59- 3.59- P SPS .01 .01 P SPT .25- .25- P STS .04- .04- P STT 2.51- 2.51- P UTT .01 .01 P ZTT .04- .04- P UPT .02- .02- P ZPT .05- .05- 56,247.62- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 18 MTT .01- .01- D 16 MTT .02 .02 D 13 MTT .01 .01 D 12 MTT .01- .01- D 11 MTT .01 .01 D 17 NTT .01 .01 D 15 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .01- .01- D 12 NTT .01 .01 D 11 NTT .01- .01- D 08 NTT .01- .01- P 17 MPP .03 .03 P 16 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .02- .02- P 13 MPP .02 .02 P 11 MPP .01 .01 P 09 MPP .02- .02- P 08 MPP .01 .01 P 05 MPP .01- .01- P 90 MPP .01 .01 P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .02- .02- P 07 MTT .01- .01- P 06 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MTT .01 .01 P 17 NTT .01- .01- P 16 NTT .03 .03 P 15 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .01- .01- P 05 NTT .01- .01- P 84 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,247.56- .00 56,247.56- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR D STS 8,671.72- 8,671.72- D STT 68,610.14- 68,610.14- D UTT 182.51- 182.51- D ZTT 4.94- 4.94- P SPS .00 P SPT .34- .34- P STS .00 P STT 3.42- 3.42- P UTT .02- .02- P ZTT .06 .06 P UPT .09- .09- P ZPT .02- .02- 77,473.14- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 18 MTT .01 .01 D 17 MTT .01 .01 D 16 MTT .01- .01- D 14 MTT .02 .02 D 13 MTT .02- .02- D 12 MTT .01 .01 D 10 MTT .02- .02- D 04 MTT .01 .01 D 17 NTT .01- .01- D 14 NTT .01 .01 D 13 NTT .01 .01 D 12 NTT .01- .01- D 11 NTT .01 .01 P 16 MPP .02- .02- P 15 MPP .01- .01- P 14 MPP .01 .01 P 12 MPP .03 .03 P 11 MPP .01 .01 P 10 MPP .02 .02 P 09 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01 .01 P 02 MPP .01 .01 P 90 MPP .01- .01- P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .03 .03 P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .02- .02- P 09 MTT .01- .01- P 06 MTT .01 .01 P 02 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MTT .01- .01- P 17 NTT .03 .03 P 15 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .02- .02- P 06 NTT .02- .02- P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .02- .02- P 01 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01- .01- P 96 NTT .01 .01 P 90 NTT .01 .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,473.04- .00 77,473.04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR D STS 2,324.27- 2,324.27- D STT 18,389.60- 18,389.60- D UTT 48.94- 48.94- D ZTT 1.33- 1.33- P SPT .09- .09- P STT .91- .91- P UTT .02- .02- P ZTT .06- .06- P UPT .04- .04- P ZPT .05- .05- 20,765.31- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 18 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .02 .02 D 13 MTT .01 .01 D 11 MTT .02- .02- D 10 MTT .02 .02 D 18 NTT .01- .01- D 17 NTT .01 .01 D 11 NTT .01- .01- D 08 NTT .01- .01- D 03 NTT .01 .01 P 17 MPP .01- .01- P 15 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .02- .02- P 11 MPP .02- .02- P 10 MPP .02- .02- P 08 MPP .01- .01- P 07 MPP .01- .01- P 02 MPP .01- .01- P 00 MPP .01- .01- P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .02- .02- P 12 MTT .02 .02 P 11 MTT .02- .02- P 09 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .02 .02 P 97 MTT .01 .01 P 17 NTT .01- .01- P 14 NTT .01 .01 P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .01- .01- P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01- .01- P 99 NTT .02 .02 P 98 NTT .01- .01- P 97 NTT .01- .01- P 95 NTT .02 .02 P 93 NTT .01- .01- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,765.33- .00 20,765.33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR D 17 MTT .01 XCC .02- .03 D 16 MTT .01- XCC .01 .02- D 15 MTT .01- XCC .02 .03- D 14 MTT .02- XCC .02- D 11 MTT .01 XCC .01 D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 17 NTT XCC .03 .03- D 16 NTT XCC .01 .01- D STS 159.29- XCC .38- 158.91- D STT 1,260.27- XCC 3.16- 1,257.11- D UTT 3.32- XCC 3.32- D ZTT .10- XCC .10- P 16 MPP .01- .01- P 15 MPP .01- .01- P 14 MPP .01 .01 P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .02 .02 P 17 MTT .02- .02- P 16 MTT .02- .02- P 14 MTT .01 .01 P 14 NTT .01- .01- P 11 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .02- .02- P SPS .03- .03- P SPT .01- .01- P STS .06 XCC .02 .04 P STT .06- XCC .06- P UTT .03 XCC .01 .02 P ZTT .02 XCC .04 .02- 1,419.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,422.99- 3.42- 1,419.57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .01 .01 P 90 NTT .02- .02- P 89 NTT .01- .01- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D 18 MTT .01 XCC .02- .03 D 16 MTT .02 XCC .02 D 15 MTT .01 XCC .01- .02 D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 12 MTT XCC .01 .01- D 11 MTT .01- XCC .01- D 10 MTT XCC .01- .01 D 07 MTT .01- XCC .01- D 04 MTT .01- XCC .01- D 16 NTT .01 XCC .01- .02 D 15 NTT .01- XCC .01 .02- D 14 NTT XCC .01- .01 D 13 NTT .01- XCC .01- D 12 NTT .02- XCC .02- D 11 NTT .01 XCC .01- .02 D 10 NTT XCC .01 .01- D 08 NTT .01 XCC .01 D 07 NTT .01- XCC .01 .02- D 03 NTT .01- XCC .01- D STS 3,798.64- XCC 9.49- 3,789.15- D STT 30,054.74- XCC 75.14- 29,979.60- D UTT 79.98- XCC .19- 79.79- D ZTT 2.13- XCC .01- 2.12- D STU XCC .01 .01- P 16 MPP .02 XCC .01 .01 P 15 MPP .02 XCC .01- .03 P 14 MPP .01- XCC .01 .02- P 13 MPP .01- XCC .01 .02- P 12 MPP .02- XCC .01 .03- P 11 MPP XCC .01 .01- P 08 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 17 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .02- .02- P 09 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .02- .02- P 97 MTT .02- XCC .02- P 10 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01- .01- P 01 NTT XCC .01 .01- P 99 NTT .02- XCC .01 .03- P 98 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .02- XCC .02- P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT 2.14 2.14 P 15 NTT .01 .01 P 14 NTT .01- .01- P 12 NTT .01- .01- P SPT .15- .15- P STT 1.48- XCC 1.48- P UTT .07- XCC .11 .18- P ZTT .09- XCC .16 .25- 33,850.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,935.29- 84.52- 33,850.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D 18 MTT .02 .02 D 17 MTT .01- XCC .02- .01 D 16 MTT .02- XCC .02- D 15 MTT .01- XCC .01 .02- D 13 MTT .01 XCC .01- .02 D 12 MTT XCC .01- .01 D 11 MTT .01 XCC .01- .02 D 10 MTT .02- XCC .01 .03- D 18 NTT .01 .01 D 17 NTT .01- XCC .01- D 14 NTT XCC .01- .01 D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01 .02- D 09 NTT .01- XCC .01- D STS 11,694.43- XCC 29.23- 11,665.20- D STT 92,525.73- XCC 231.32- 92,294.41- D UTT 246.14- XCC .59- 245.55- D ZTT 6.68- XCC 6.68- P 17 MPP .01- .01- P 16 MPP .02- .02- P 15 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .01- .01- P 11 MPP .02- .02- P 10 MPP .01 .01 P 09 MPP .01- .01- P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .03- .03- P 13 MTT .03 .03 P 11 MTT .01- .01- P 10 MTT .04 .04 P 09 MTT .04- .04- P 15 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 09 NTT .01 .01 P 17 NTT .02 .02 P 16 NTT .01- .01- P SPS .07 .07 P SPT .44- .44- P STS .05- XCC .02- .03- P STT 4.43- XCC .01- 4.42- P UTT .07- XCC .07 .14- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .10 XCC .02 .08 104,216.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,477.85- 261.11- 104,216.74- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 D 18 MTT .01- XCC .01 .02- D 16 MTT .02 XCC .02- .04 D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01- .02 D 09 MTT .02 XCC .02 D 07 MTT .01 XCC .01 D 18 NTT XCC .01- .01 D 17 NTT .01 XCC .02 .01- D 16 NTT XCC .01- .01 D 14 NTT XCC .01- .01 D 11 NTT .01 XCC .01- .02 D 10 NTT .02 XCC .01 .01 D 09 NTT .01 XCC .01 D STS 3,397.27- XCC 8.49- 3,388.78- D STT 26,879.04- XCC 67.20- 26,811.84- D UTT 71.51- XCC .16- 71.35- D ZTT 1.96- XCC .01 1.97- D STU XCC .01 .01- P 17 MPP XCC .01 .01- P 15 MPP .01- XCC .01- P 14 MPP .04 XCC .01- .05 P 12 MPP XCC .01 .01- P 11 MPP .02 XCC .01 .01 P 10 MPP .01- XCC .01 .02- P 09 MPP XCC .01 .01- P 08 MPP .01- XCC .01 .02- P 07 MPP .03 XCC .03 P 05 MPP .02 XCC .01 .01 P 17 MTT .01- .01- P 16 MTT .02- .02- P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01 .01 P 09 MTT .01 .01 P 07 MTT .01- .01- P 05 MTT .02 .02 P 00 MTT .01- XCC .01 .02- P 97 MTT .01 XCC .01 P 17 NTT .02- .02- P 16 NTT .01 .01 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT XCC .01 .01- P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01 .02- P 97 NTT XCC .01 .01- P 95 NTT XCC .01 .01- P 93 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P SPS .07- XCC .02- .05- P SPT .14- .14- P STS XCC .03 .03- P STT 1.36- XCC 1.36- P UTT .09 XCC .15 .06- P ZTT .02 XCC .10 .08- 30,275.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,351.08- 75.49- 30,275.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D 18 MTT XCC .01- .01 D 16 MTT XCC .01- .01 D 15 MTT .01 XCC .01 D 14 MTT .02- XCC .01- .01- D 13 MTT .01- XCC .01 .02- D 11 MTT .02- XCC .02- D 09 MTT .01- XCC .01- D 18 NTT .01 XCC .02 .01- D 16 NTT .01 XCC .01 D 14 NTT XCC .01 .01- D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .01- XCC .01- D 08 NTT .01 XCC .01 D 03 NTT .01 XCC .01 D STS 241.35- XCC .59- 240.76- D STT 1,909.59- XCC 4.79- 1,904.80- D UTT 5.07- XCC .01- 5.06- D ZTT .12- XCC .01 .13- P 17 MPP XCC .01 .01- P 16 MPP .01 XCC .01 P 15 MPP .01- XCC .02 .03- P 14 MPP .03- XCC .01 .04- P 13 MPP XCC .01 .01- P 11 MPP .01- XCC .01 .02- P 10 MPP XCC .01 .01- P 09 MPP .01- XCC .01- P 08 MPP .02 XCC .02 P 07 MPP .02- XCC .02- P 06 MPP .01- XCC .01- P 05 MPP .02- XCC .02- P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .01- .01- P 97 MTT .01- XCC .01- P 14 NTT .02 .02 P 13 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02- .02- P 07 NTT .02- .02- P 06 NTT .02- .02- P 05 NTT .01- .01- P 04 NTT .02 .02 P 02 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 91 NTT .02- XCC .02- P 17 NTT .01- .01- P 15 NTT .01- .01- P SPS .05 XCC .02- .07 P SPT .01- .01- P STS XCC .00 P STT .10- XCC .10- P UTT .01- XCC .04 .05- P ZTT .03- XCC .10 .13- 2,151.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,156.39- 5.18- 2,151.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D 18 MTT XCC .02 .02- D 17 MTT .01 XCC .01- .02 D 16 MTT .02- XCC .01- .01- D 15 MTT .02- XCC .02- D 14 MTT .03 XCC .01 .02 D 13 MTT XCC .01 .01- D 12 MTT XCC .01- .01 D 11 MTT XCC .01- .01 D 09 MTT XCC .01- .01 D 17 NTT .01 XCC .01- .02 D 16 NTT XCC .02- .02 D 15 NTT .02- XCC .02- D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 10 NTT XCC .01- .01 D 09 NTT .06 XCC .06 D 08 NTT .01- XCC .01 .02- D 07 NTT XCC .01 .01- D STS 15,745.30- XCC 39.37- 15,705.93- D STT 124,576.28- XCC 311.45- 124,264.83- D UTT 331.40- XCC .84- 330.56- D ZTT 8.97- XCC .03- 8.94- P 17 MPP .02- XCC .01- .01- P 16 MPP .02 XCC .02- .04 P 15 MPP XCC .01 .01- P 14 MPP .01 XCC .01 P 13 MPP .02- XCC .01- .01- P 12 MPP .01- XCC .02 .03- P 10 MPP .02 XCC .01 .01 P 09 MPP .01 XCC .01 P 08 MPP .02- XCC .01 .03- P 00 MPP .01 XCC .01 P 90 MPP XCC .01 .01- P 17 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01 .01 P 00 MTT XCC .01- .01 P 97 MTT .01 XCC .01 P 90 MTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03- .03- P 14 NTT .02- .02- P 13 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 02 NTT XCC .01 .01- P 01 NTT .01- XCC .01 .02- P 00 NTT XCC .01 .01- P 99 NTT XCC .01 .01- P 98 NTT .01- XCC .01 .02- P 97 NTT .01- XCC .01- P 96 NTT XCC .01 .01- P 95 NTT XCC .01 .01- P 94 NTT .01- XCC .01 .02- P 93 NTT XCC .01 .01- P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P SPS .08 XCC .04- .12 P SPT .61- .61- P STS .04- XCC .04 .08- P STT 6.12- XCC .02- 6.10- P UTT .08- XCC .06 .14- P ZTT .04- XCC .04 .08- 140,317.13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,668.66- 351.53- 140,317.13- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR D 17 MTT .01- XCC .01- D 16 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 18 NTT .01- .01- D 16 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D STS .11- XCC .01 .12- D STT .69- XCC .69- D UTT .01- XCC .01- D ZTT .02- XCC .02- P 17 MPP .01 XCC .01 P 16 MPP .02- XCC .02- P 13 MPP .01 XCC .01 P 13 MTT .01 .01 P 12 MTT .01- .01- P 17 NTT .02- .02- P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01 .01 P SPS .09- .09- P STS .01 XCC .01 P UTT .02- XCC .02- P ZTT .04 XCC .04 .92- GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 18 MTT .01- XCC .01- D 16 MTT .01 XCC .01- .02 D 14 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 18 NTT .01 XCC .01- .02 D 17 NTT XCC .01 .01- D 15 NTT .03 XCC .03 D 14 NTT .01- XCC .01- D 13 NTT .02- XCC .02- D 11 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D 09 NTT .01 XCC .01 D STS 484.08- XCC 1.20- 482.88- D STT 3,830.25- XCC 9.57- 3,820.68- D UTT 10.20- XCC .01- 10.19- D ZTT .27- XCC .27- P 17 MPP .02 XCC .01- .03 P 16 MPP .01- XCC .01 .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .01 XCC .01 P 14 MPP XCC .03 .03- P 12 MPP .02 XCC .01 .01 P 11 MPP XCC .01 .01- P 10 MPP .02- XCC .02- P 09 MPP XCC .01 .01- P 17 MTT .02 .02 P 16 MTT .02- .02- P 15 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .03- .03- P 08 MTT .01- .01- P 14 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01- .01- P 17 NTT .02 .02 P 16 NTT .01- .01- P SPS .06- .06- P SPT .02- .02- P STS .08 XCC .03 .05 P STT .19- XCC .19- P UTT .09 XCC .04 .05 P ZTT .04- XCC .08 .12- 4,314.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,325.79- 10.57- 4,315.22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 07 MTT .01- XCC .01- D 08 NTT XCC .01- .01 D 07 NTT XCC .01 .01- D 03 NTT .01- XCC .01- P 09 MPP .02- XCC .01 .03- P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 00 MPP .02- XCC .01 .03- P 09 MTT .03 .03 P 08 MTT .02 .02 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .02- .02- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .01 .01- P 98 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 83 NTT .50 .50 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .03 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 08 MTT .01 XCC .01- .02 D 07 MTT .01 XCC .01 D 04 MTT .01 XCC .01 D 08 NTT XCC .01- .01 D 03 NTT .01 XCC .01 P 09 MPP .03 XCC .01 .02 P 08 MPP XCC .01 .01- P 00 MPP XCC .01 .01- P 08 MTT .02- .02- P 07 MTT .01 .01 P 05 MTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 04 NTT .01- .01- P 02 NTT .01- XCC .01 .02- P 00 NTT .01- XCC .01- P 97 NTT .01- XCC .01 .02- P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .90 .90 .95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98 .03 .95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 08 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 04 MTT .01- XCC .01- D 07 NTT .01- XCC .01- P 08 MPP XCC .01 .01- P 07 MPP .01- XCC .01 .02- P 05 MPP .02 XCC .02 P 00 MPP .02 XCC .02 P 90 MPP .01- XCC .01- P 90 MTT .01- XCC .01- P 08 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .01 .01 P 00 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .02- XCC .02- P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 92 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .45 .45 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .02 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR D 16 MTT .02- XCC .02- D 15 MTT XCC .02 .02- D 14 MTT .01- XCC .01- D 13 MTT .01- XCC .01- D 10 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 04 MTT .01 XCC .01 D 18 NTT XCC .01- .01 D 16 NTT .01- XCC .01 .02- D 15 NTT .02- XCC .01 .03- D 14 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .01- XCC .01- D STS 498.15- XCC 1.24- 496.91- D STT 3,941.30- XCC 9.83- 3,931.47- D UTT 10.47- XCC .04- 10.43- D ZTT .27- XCC .01 .28- D STU XCC .01- .01 P 16 MPP .02 XCC .01 .01 P 15 MPP .01- XCC .02- .01 P 13 MPP XCC .02 .02- P 12 MPP .01- XCC .01 .02- P 11 MPP .01- XCC .02 .03- P 10 MPP .01- XCC .01 .02- P 09 MPP XCC .01 .01- P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01 .02- P 00 MPP .01- XCC .01- P 16 MTT .01 .01 P 15 MTT .02- .02- P 12 MTT .01- .01- P 10 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 97 MTT .01- XCC .01- P 90 MTT .01 XCC .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01- .01- P 07 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- .01- P 05 NTT .01- .01- P 00 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .61 .61 P SPS .09 XCC .03 .06 P SPT .02- .02- P STS .03- XCC .01 .04- P STT .20- XCC .20- P UTT .03- XCC .04 .07- P ZTT .13 XCC .10 .03 4,438.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,449.69- 10.83- 4,438.86- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 D STS .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D STS 33.08- XCC .09- 32.99- D ZTT .09- XCC .01- .08- P 16 MPP XCC .01 .01- P 16 MTT XCC .01- .01 P STS XCC .01- .01 33.06- RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 13 MTT XCC .01- .01 D STS 209.33 XCC .52 208.81 D UTT 7.16 XCC .01 7.15 D ZTT 1.69- XCC .01- 1.68- P 17 MPP XCC .01 .01- P 16 MPP XCC .01- .01 P 14 MPP XCC .01 .01- P 16 MTT XCC .01 .01- P 15 MTT XCC .01 .01- P 11 MTT XCC .01- .01 P 17 NTT XCC .01- .01 P SPS .01- XCC .02- .01 P SPS .01 XCC .01 P SPS XCC .01- .01 P SPS XCC .01- .01 P SPS .01- XCC .01- P SPS .01- XCC .01- P STS .01 XCC .01- .02 P STS .01- XCC .01 .02- P STS .01- XCC .01- P STS .01 XCC .02 .01- P STS XCC .01- .01 P ZTT XCC .01 .01- 214.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.61 .39 181.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D 17 MTT XCC .02 .02- D STS 7,360.30 XCC 18.41 7,341.89 D UTT .01 XCC .01 D ZTT 7.18 XCC .03 7.15 P 16 MPP XCC .01- .01 P SPS .01- .01- P SPS .01 .01 P SPS .01- .01- P STS XCC .01- .01 P STS .01- XCC .01- P STS XCC .01- .01 P STS XCC .01- .01 7,349.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,367.47 18.42 7,349.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 18 MTT XCC .01- .01 D 17 MTT XCC .01- .01 D 16 NTT XCC .01- .01 D STS 4,208.33- XCC 10.51- 4,197.82- D UTT 428.41 XCC 1.07 427.34 D ZTT 78.64- XCC .18- 78.46- P 16 MPP XCC .01- .01 P SPS .04- XCC .01 .05- P SPS .01 XCC .01 P SPS .01 XCC .01 P SPS .01- XCC .01- P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01 P ZTT .02 XCC .02 P ZTT .01- XCC .01 .02- P ZTT .01 XCC .01- .02 P ZTT .01- XCC .01- P ZTT XCC .01- .01 3,848.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,858.53- 9.66- 3,848.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODF RSA 06G1 D 16 MTT XCC .01- .01 D 15 MTT XCC .01 .01- D 18 MTT XCC .01- .01 D 16 NTT XCC .01 .01- D STS 4,112.73- XCC 10.28- 4,102.45- D STT .88- XCC .01- .87- D UTT 70.52 XCC .17 70.35 D ZTT 10.39- XCC .04- 10.35- P 17 MPP XCC .01 .01- P 16 MTT XCC .01 .01- P 10 MTT XCC .01- .01 P SPS .02- XCC .02- P SPS XCC .01 .01- P SPS .01 XCC .02- .03 P SPS .01- XCC .01- P SPS XCC .01- .01 P SPS XCC .01 .01- P SPS .02 XCC .01 .01 P STS .01- XCC .01- P STS .01- XCC .01- P STS .01- XCC .01 .02- 4,043.37- RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 17 MTT XCC .01 .01- D STS 672.46- XCC 1.69- 670.77- D UTT 593.36 XCC 1.49 591.87 D ZTT 31.81- XCC .08- 31.73- P 17 MPP XCC .01 .01- P ZTT .01 XCC .01 P ZTT .01- XCC .01- P ZTT XCC .01- .01 P ZTT .01- XCC .01- P ZTT .01 XCC .01 110.64- RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 17 MTT XCC .01- .01 D STS 299.38- XCC .75- 298.63- D UTT 20.99 XCC .05 20.94 P SPS .01- XCC .01- P SPS XCC .01 .01- P STS XCC .01- .01 277.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,442.82- 11.12- 4,431.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQV RSA 07G1 D STS XCC .01 .01- D STU XCC .01 .01- .02- RG02 GENERAL TAX LEVY OQV RSA 07G2 D 17 MTT XCC .01 .01- D STS 461.89- XCC 1.16- 460.73- D UTT 3.49- XCC .01- 3.48- D ZTT 18.64- XCC .04- 18.60- P SPS XCC .01 .01- P SPS .01- XCC .01 .02- P STS .01 XCC .01 P ZTT XCC .01 .01- 482.85- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484.02- 1.15- 482.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODH RSA 09G1 D STS 1,188.04- XCC 2.97- 1,185.07- D STT .12- XCC .12- D UTT 97.77 XCC .23 97.54 D ZTT 14.80- XCC .05- 14.75- D STU XCC .01- .01 P 16 MTT XCC .01- .01 P SPS .01 XCC .01- .02 P STS XCC .01- .01 P STS .02- XCC .01 .03- P STS XCC .01- .01 P UTT XCC .01- .01 P ZTT .01- XCC .02 .03- P ZTT XCC .01 .01- 1,102.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,105.21- 2.81- 1,102.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODJ RSA 10G1 D STS 16.58- XCC .04- 16.54- P 16 MTT XCC .01 .01- P SPS .01- XCC .01- P STS .01- XCC .01- 16.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.60- .03- 16.57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 D 17 MTT .01 XCC .01- .02 D 18 NTT .01- .01- D 17 NTT XCC .01- .01 D STS 67.75- XCC .18- 67.57- D UTT XCC .01- .01 P 14 MPP XCC .01- .01 P 13 MPP XCC .01 .01- P 16 MTT .02- .02- P SPS .01- .01- P SPS .01- .01- P SPS .01 .01 P SPS .01 .01 P STS .02- XCC .02 .04- P STS .01- XCC .01- P STS .01 XCC .01 P STS .01- XCC .01- P STS .01- XCC .02 .03- P STS .01 XCC .01 P STS .01- XCC .01 .02- 67.65- RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 13 MTT XCC .01 .01- D 17 MTT .01- XCC .01 .02- D 18 NTT .01 XCC .01 D STS 625.25 XCC 1.57 623.68 D STU XCC .01- .01 P 17 MPP XCC .01- .01 P 16 MPP .01 XCC .01- .02 P 13 MPP XCC .01 .01- P 12 MPP XCC .01- .01 P 12 MTT XCC .01 .01- P 17 MTT XCC .01 .01- P 16 MTT .02 XCC .01- .03 P SPS .01 .01 P SPS .01 .01 P STS .01 XCC .02 .01- P STS .02- XCC .02- P STS .01 XCC .01 P STS .01 XCC .01 P STS XCC .01 .01- P STS .01 XCC .01 P STS .02- XCC .02- P STS XCC .01- .01 623.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557.49 1.43 556.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 D 17 MTT .02- XCC .02- D 17 NTT XCC .01 .01- D STS 7.11 XCC .01 7.10 D UTT .25- XCC .01 .26- P 17 MPP .01- XCC .01- P SPS XCC .01- .01 P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS .01- XCC .01- P SPS .01- XCC .01- P UTT XCC .01 .01- 6.76 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 17 MTT XCC .01 .01- D STS .53 XCC .01 .52 D UTT 1.22- XCC .01 1.23- D ZTT XCC .01 .01- P 17 MTT XCC .01- .01 P SPS XCC .01- .01 .71- RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D STS XCC .01- .01 .01 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 D STS .05- XCC .05- .05- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 17 MTT .02 XCC .01- .03 D STS 2,027.91 XCC 5.07 2,022.84 D UTT 69.25- XCC .17- 69.08- D ZTT 1.77 XCC .01 1.76 P 17 MPP .01 XCC .01 P 16 MPP XCC .01 .01- P 16 MTT XCC .01- .01 P SPS .01- XCC .01- P SPS XCC .01 .01- P STS .01 XCC .01 P ZTT .01- XCC .01- 1,955.54 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 17 MTT XCC .01- .01 D STS 152.18 XCC .39 151.79 D UTT 349.32- XCC .88- 348.44- D STU XCC .01- .01 P 17 MPP XCC .01 .01- 196.64- RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D STS .01 XCC .01 .01 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 D 17 MTT .01- XCC .01- D STS 13.42- XCC .05- 13.37- 13.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,755.95 4.41 1,751.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 D 18 MTT .01- XCC .01- D 17 MTT .01 XCC .01 D STS .35- XCC .35- D UTT .52- XCC .52- D ZTT .04- XCC .04- P 17 MPP .01- XCC .02 .03- P 15 MPP .01- XCC .01- P STS .01 XCC .01 P UTT .01 XCC .01 .93- RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D STS 3.29- XCC .01- 3.28- D UTT .04- XCC .01- .03- 3.31- RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 D STS .01 XCC .02- .03 .03 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D STS 14.67- XCC .04- 14.63- D UTT .01- XCC .01- P 17 MTT .01- .01- 14.65- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 D STS XCC .01 .01- D UTT .01- XCC .01- .02- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 D STS .01- XCC .01- .01- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 18 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D 17 NTT XCC .01- .01 D STS 92.32- XCC .22- 92.10- D UTT 148.32- XCC .37- 147.95- D ZTT 7.07- XCC .03- 7.04- P 17 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 17 MTT .01- XCC .01 .02- P SPS .02- XCC .02- P STS XCC .01 .01- 247.11- RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D STS 938.34- XCC 2.32- 936.02- D UTT 6.82- XCC .02- 6.80- 942.82- RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D STS 4,188.34- XCC 10.48- 4,177.86- P 17 MTT .01 XCC .01 4,177.85- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 D STS XCC .01- .01 D STU XCC .01- .01 .02 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 D STS .02- XCC .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STU XCC .01- .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,400.17- 13.52- 5,386.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 D 18 MTT XCC .01- .01 D 17 MTT XCC .02- .02 D STS 826.52- XCC 2.07- 824.45- D STT 2.12- XCC .01- 2.11- 826.53- RG01 GENERAL TAX LEVY OQR RSA 19G1 D 17 MTT XCC .01- .01 D 16 NTT XCC .01- .01 D STS 5,420.03- XCC 13.56- 5,406.47- D STT 13.86- XCC .03- 13.83- P 17 MPP XCC .01- .01 P STS XCC .01- .01 5,420.26- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,262.53- 15.74- 6,246.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 D 18 MTT .01 XCC .01 D 17 MTT .02 XCC .01- .03 D STS 470.35 XCC 1.16 469.19 D UTT .86 XCC .01- .87 P 17 MPP .01 XCC .01 P 15 MPP XCC .01 .01- P SPS .01 XCC .01- .02 P STS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01 .01- 470.09 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 16 MTT XCC .01- .01 D 18 MTT .01- XCC .01- D 17 MTT .02- XCC .01 .03- D 17 NTT XCC .01- .01 D 16 NTT .01- XCC .01- D STS 3,084.05 XCC 7.71 3,076.34 D UTT 5.51 XCC .01 5.50 P 17 MTT XCC .01 .01- P 15 MTT XCC .01 .01- P SPS .01- XCC .01- P SPS XCC .01- .01 P SPS XCC .01 .01- P SPS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01- .01 3,081.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,560.77 8.92 3,551.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODN RSA 21G1 D STS XCC .01 .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .01 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 D STS XCC .01 .01- .01- RG01 GENERAL TAX LEVY ODP RSA 22G1 D STS .01- XCC .01- D STU XCC .01 .01- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .02 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 D 16 MTT .02 XCC .01- .03 D 18 MTT .01 XCC .01 D 17 NTT .01- XCC .01- D 16 NTT XCC .01- .01 D STS 40.79 XCC .11 40.68 D ZTT .05 XCC .01 .04 D STU XCC .01- .01 P 17 MPP XCC .01 .01- P 16 MPP XCC .01- .01 P 17 MTT .01- XCC .01- 40.76 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D STS .24 XCC .01- .25 .25 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 18 MTT .01- XCC .01 .02- D 17 MTT XCC .01 .01- D 16 MTT .02- XCC .02- D 17 NTT .01 XCC .01 D 16 NTT XCC .01- .01 D STS 267.82 XCC .67 267.15 D UTT .01- XCC .01- D ZTT .32 XCC .32 P 17 MTT .01 XCC .01 P 16 MTT .01- XCC .01- P SPS XCC .01- .01 267.44 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D STS 1.55 XCC .02 1.53 D ZTT .01 XCC .01- .02 1.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.76 .76 310.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 D STS 1,888.81 XCC 4.71 1,884.10 D UTT 144.44 XCC .37 144.07 2,028.17 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 18 MTT .01 XCC .01 D 17 MTT .02 XCC .02 D 16 NTT XCC .01 .01- D STS 1,666.52 XCC 4.17 1,662.35 P SPS XCC .01- .01 P STS XCC .01 .01- P STS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01 .01- 1,662.36 RG01 GENERAL TAX LEVY ODV RSA 25G1 D 17 MTT .01 XCC .01 D 18 MTT XCC .01- .01 D STS 12,385.71 XCC 30.94 12,354.77 D UTT 947.15 XCC 2.37 944.78 13,299.57 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 16 MTT XCC .01- .01 D 18 MTT .01- XCC .01- D 17 MTT .02- XCC .01- .01- D 17 NTT XCC .01- .01 D 16 NTT XCC .01 .01- D STS 10,928.08 XCC 27.33 10,900.75 P SPS XCC .01 .01- P SPS .01- XCC .01- P STS XCC .01 .01- P STS XCC .01- .01 P STS .01 XCC .01 10,900.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,960.73 69.90 27,890.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 D 17 MTT XCC .01- .01 D 16 MTT .01 XCC .01 D STS 973.47 XCC 2.46 971.01 D STT 1.26 XCC .01 1.25 D UTT 81.12- XCC .21- 80.91- D ZTT 9.74 XCC .02 9.72 P 15 MPP .01 XCC .01 P 17 MTT XCC .01 .01- P 16 MTT XCC .01 .01- P 15 MTT XCC .01- .01 P SPS XCC .01 .01- P STS .01 XCC .01 P STS .01- XCC .01- P STS .01 XCC .01 P STS .01 XCC .01 901.10 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 18 MTT XCC .01 .01- D 16 MTT .01- XCC .01- D 18 NTT XCC .01- .01 D 17 NTT XCC .01 .01- D STS 6,383.47 XCC 15.96 6,367.51 D STT 8.26 XCC .02 8.24 D UTT 531.96- XCC 1.32- 530.64- D ZTT 63.88 XCC .16 63.72 P 15 MPP .01- XCC .01- P 16 MTT XCC .01 .01- P SPS XCC .01- .01 P STS XCC .01 .01- 5,908.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,827.02 17.13 6,809.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 D STS 26.96- XCC .06- 26.90- D UTT .08- XCC .01 .09- D ZTT 1.33- XCC .01 1.34- D STU XCC .01- .01 P ZTT XCC .01 .01- P ZTT .01- XCC .01- P ZTT .01 XCC .01 P ZTT XCC .01- .01 28.32- RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 D STS 711.60 XCC 1.77 709.83 D UTT 22.18- XCC .05- 22.13- D ZTT 30.10 XCC .06 30.04 D STU XCC .01- .01 P ZTT XCC .01 .01- P ZTT XCC .01- .01 P ZTT .01- XCC .01- 717.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 691.14 1.72 689.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 D 18 MTT XCC .01 .01- D STS .98 XCC .98 D UTT .91- XCC .91- P 16 MPP .01 XCC .01 P 16 MTT .01- XCC .01- P SPS .01 XCC .01 P SPS .01 XCC .01 P STS XCC .01- .01 P STS .01 XCC .01 .10 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 D STS .01- XCC .01- D UTT XCC .01 .01- D STU XCC .01 .01- .03- RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 18 MTT .01- XCC .01- D STS 5.53- XCC .02- 5.51- D UTT 1.08- XCC .01- 1.07- D ZTT 1.58- XCC .01- 1.57- P STS .01- XCC .01- 8.17- RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D 17 MTT XCC .01 .01- D STS 279.14 XCC .70 278.44 D UTT 259.59- XCC .64- 258.95- D ZTT 2.86 XCC .02 2.84 D STU XCC .01 .01- P 16 MPP .01- XCC .01- P 16 MTT .01 XCC .01 P SPS .01 XCC .01- .02 P SPS .01- XCC .01- P STS XCC .01- .01 22.33 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 D STS .01 XCC .01 D UTT 1.71- XCC 1.71- 1.70- RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 18 MTT .01 XCC .01 D STS 1,587.14- XCC 3.98- 1,583.16- D UTT 312.25- XCC .79- 311.46- D ZTT 451.67- XCC 1.12- 450.55- P SPS .01- XCC .01- P STS .01- XCC .01- 2,345.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,338.48- 5.83- 2,332.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 D 18 MTT .03 XCC .03 D 17 MTT .01 XCC .01- .02 D 16 NTT XCC .01 .01- D 18 NTT .02- XCC .01 .03- D 17 NTT .02- XCC .02- D STS 2.26- XCC .01 2.27- D UTT .03- XCC .01 .04- D ZTT XCC .01 .01- P 17 MPP .01 XCC .02 .01- P 16 MPP .01 XCC .01- .02 P 13 MPP XCC .01 .01- P 10 MPP XCC .01 .01- P 17 MTT .01- XCC .01 .02- P 16 MTT .01- XCC .01 .02- P 15 MTT .02- XCC .02 .04- P 14 MTT .01- XCC .01 .02- P 13 MTT XCC .01- .01 P 16 NTT XCC .01 .01- P SPS .01 XCC .01 P SPS .01 XCC .01 P STS .01 XCC .01 P STS XCC .01 .01- P STS XCC .01- .01 P STS .01- XCC .01- 2.42- RG01 GENERAL TAX LEVY OEB RSA 29G1 D 18 MTT .03- XCC .03- D 17 MTT .01- XCC .01- D 16 MTT XCC .01 .01- D 15 MTT XCC .01- .01 D 17 NTT .02 XCC .01 .01 D 16 NTT XCC .01- .01 D 18 NTT .02 XCC .01- .03 D STS 33.00- XCC .08- 32.92- D UTT 7.98- XCC .03- 7.95- D STU XCC .01 .01- P 17 MPP .01- XCC .01- P 16 MPP .01- XCC .01- P 14 MPP XCC .01 .01- P 13 MPP XCC .01- .01 P 17 MTT .01 XCC .02- .03 P 15 MTT .02 XCC .01 .01 P 14 MTT .01 XCC .01- .02 P 13 MTT XCC .01- .01 P 10 MTT XCC .01 .01- P SPS XCC .01 .01- P SPS .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01- .01 P STS .02- XCC .02- P STS XCC .01- .01 P UTT XCC .01- .01 40.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.27- .01- 43.26- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 D 18 MTT .03 XCC .03 D 16 MTT .02 XCC .01- .03 D 15 MTT XCC .01 .01- D 18 NTT .01- XCC .01 .02- D 17 NTT .02- XCC .02- D STS 12.07 XCC .03 12.04 D STT .01- XCC .01- D UTT .52- XCC .02 .54- D ZTT .03 XCC .01- .04 P 17 MPP .02- XCC .02- P 16 MPP .01 XCC .01- .02 P 15 MPP .01 XCC .01- .02 P 14 MPP XCC .01 .01- P 13 MPP XCC .01 .01- P 08 MPP XCC .01- .01 P 16 MTT .03 XCC .01- .04 P 13 MTT .01 XCC .01 P 12 MTT .01 XCC .01- .02 P 11 MTT XCC .01 .01- P 17 MTT .01 XCC .02- .03 P 16 NTT .01 XCC .01 P SPS .02- XCC .02- P SPS XCC .02- .02 P SPS XCC .01 .01- P SPS .01 XCC .01 P SPS XCC .01 .01- P STS XCC .01- .01 11.65 RG01 GENERAL TAX LEVY OED RSA 30G1 D 18 MTT .03- XCC .03- D 17 MTT .01 XCC .01 D 16 MTT .02- XCC .01 .03- D 15 MTT XCC .01- .01 D 15 NTT XCC .01- .01 D 18 NTT .01 XCC .01 D 17 NTT .02 XCC .02 D STS 94.68 XCC .26 94.42 D STT XCC .01- .01 D UTT 154.49- XCC .38- 154.11- D ZTT 10.43 XCC .03 10.40 P 17 MPP .02 XCC .02 P 16 MPP .01- XCC .02 .03- P 15 MPP .01- XCC .01- P 14 MPP XCC .02- .02 P 12 MPP .01- XCC .01- P 11 MPP XCC .01- .01 P 17 MTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .03- XCC .02 .05- P 15 MTT XCC .01- .01 P 13 MTT .01- XCC .01 .02- P 12 MTT .01- XCC .01- P 08 MTT XCC .01- .01 P 17 NTT XCC .01- .01 P 11 NTT XCC .01 .01- P SPS .01- XCC .01 .02- P SPS XCC .01- .01 P SPS .01 XCC .01- .02 P SPS .01 XCC .01 P SPS .01- XCC .01- P SPS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01 .01- P STS .02- XCC .01- .01- P STS XCC .01 .01- P UTT .01 XCC .01- .02 P UTT XCC .01 .01- P UTT XCC .01 .01- 49.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.82- .12- 37.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 D 16 MTT XCC .01- .01 D 17 MTT XCC .01- .01 D STS .49- XCC .01- .48- .46- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D STS .05 XCC .01- .06 D UTT .01 XCC .01 .07 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D 16 MTT .01 XCC .01- .02 D STS 1.31 XCC .02 1.29 D UTT .05- XCC .05- D STU XCC .01- .01 P 17 MTT .01 XCC .01 1.28 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 15 MTT .02- XCC .01- .01- D 18 MTT .01 XCC .01 D 17 MTT .02- XCC .01- .01- D STS 48.86 XCC .13 48.73 D UTT .28- XCC .28- P 15 MTT XCC .01- .01 P SPS .01- XCC .01- P STS XCC .01 .01- 48.43 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 15 MTT .01- XCC .01 .02- D 16 MTT XCC .01 .01- D STS 321.94 XCC .81 321.13 D UTT 1.48 XCC 1.48 D STU XCC .01 .01- 322.57 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 D STS .01- XCC .01- .01- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D STS 1,708.53 XCC 4.27 1,704.26 D UTT 24.16 XCC .06 24.10 D ZTT .22- XCC .01 .23- P SPS .01 .01 P STS XCC .01 .01- 1,728.13 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D 16 MTT XCC .01- .01 D STS 145.45- XCC .36- 145.09- 145.08- RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D STS 16.85 XCC .03 16.82 D UTT .01- XCC .01- 16.81 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D 16 MTT .01- XCC .01 .02- D STS 375.32 XCC .94 374.38 D UTT 16.45- XCC .05- 16.40- P 17 MTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 357.95 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D 15 MTT .02 XCC .02 D 17 MTT .02 XCC .02 D 18 MTT .01- XCC .01 .02- D STS 13,966.48 XCC 34.92 13,931.56 D UTT 78.79- XCC .21- 78.58- 13,853.00 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 15 MTT .01 XCC .01 D 17 MTT XCC .01 .01- D STS 91,987.39 XCC 229.97 91,757.42 D UTT 425.49 XCC 1.06 424.43 92,181.85 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 D STS .01- XCC .01 .02- .02- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 16 MTT XCC .01 .01- D STS 488,141.70 XCC 1,220.35 486,921.35 D UTT 6,904.02 XCC 17.27 6,886.75 D ZTT 65.69- XCC .17- 65.52- 493,742.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603,616.14 1,509.05 602,107.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 D 17 MTT .01- XCC .01- D 16 MTT .03 XCC .01 .02 D 14 MTT .01- XCC .01- D 18 MTT .03- XCC .01 .04- D 18 NTT XCC .01 .01- D STS 3,120.33 XCC 7.81 3,112.52 D UTT 36.65- XCC .11- 36.54- D ZTT 261.30 XCC .68 260.62 P 17 MPP XCC .01 .01- P 16 MPP .02- XCC .01 .03- P 15 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 15 MTT .01 XCC .01 P 17 MTT .03 XCC .03 P 16 MTT .01- XCC .02 .03- P 16 NTT .01- XCC .01- P SPS .01 XCC .01 P SPS .01- XCC .01 .02- P STS .01 XCC .01 P UTT .01- XCC .01 .02- P ZTT XCC .01- .01 P ZTT .01- XCC .01- P ZTT .01 XCC .01 3,336.48 RG01 GENERAL TAX LEVY OEC RSA 32G1 D 17 MTT .01 XCC .01 D 16 MTT .03- XCC .03- D 15 MTT XCC .01- .01 D 14 MTT .01 XCC .01 D 18 MTT .03 XCC .03 D 18 NTT XCC .01- .01 D 17 NTT XCC .01- .01 D STS 22,967.86 XCC 57.42 22,910.44 D UTT 588.02- XCC 1.46- 586.56- D ZTT 1,711.26 XCC 4.28 1,706.98 P 17 MPP XCC .02- .02 P 15 MPP XCC .01 .01- P 15 MTT .01- XCC .01- P 17 MTT .03- XCC .01- .02- P 16 MTT .01 XCC .01 P 16 NTT .01 XCC .01 P SPS XCC .01 .01- P SPS .01- XCC .01 .02- P SPS .01 XCC .01- .02 P STS XCC .01- .01 P STS XCC .01 .01- P STS XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .01 XCC .01 P ZTT XCC .01- .01 P ZTT .01- XCC .01- P ZTT .01- XCC .01- P ZTT XCC .01- .01 24,030.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,436.05 68.67 27,367.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQM RSA 33G1 D 15 MTT XCC .01- .01 D 13 MTT XCC .01- .01 D 18 MTT XCC .01 .01- D 18 NTT XCC .01 .01- D 16 NTT XCC .01 .01- D 15 NTT XCC .01 .01- D STS 68,346.14 XCC 170.87 68,175.27 D UTT 9,911.04 XCC 24.77 9,886.27 D ZTT 140.91 XCC .34 140.57 P 17 MPP XCC .02- .02 P 16 MPP XCC .01- .01 P 14 MPP XCC .01- .01 P 12 MPP XCC .01 .01- P 15 MTT XCC .01 .01- P 17 MTT XCC .02 .02- P 16 MTT XCC .01 .01- P 17 NTT XCC .02- .02 P SPS .03- XCC .01- .02- P SPS .01 XCC .01- .02 P SPS .01- XCC .01 .02- P SPS XCC .01 .01- P SPS XCC .01 .01- P STS .02- XCC .01 .03- P STS .01 XCC .01- .02 P STS .01- XCC .01- P STS .01- XCC .01- P STS XCC .01- .01 P UTT XCC .01- .01 P UTT XCC .01 .01- P UTT .01- XCC .01- P ZTT .01- XCC .01- P ZTT XCC .01 .01- 78,202.01 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 18 MTT XCC .01- .01 D 17 NTT XCC .01- .01 D 16 NTT XCC .01 .01- D STS 432.97 XCC 1.09 431.88 D UTT 205.16- XCC .51- 204.65- D ZTT .41- XCC .41- P 17 MPP XCC .01- .01 P 16 MPP XCC .01 .01- P 15 MTT XCC .01 .01- P 17 MTT XCC .02 .02- P SPS XCC .01- .01 P SPS .01 XCC .01 P SPS .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .01- .01 P STS XCC .01 .01- P UTT XCC .01 .01- 226.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,625.41 196.60 78,428.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 D 17 MTT .02- XCC .02- D STS 25.22- XCC .05- 25.17- P SPS XCC .01- .01 P SPS .01 XCC .01 P SPS .01 XCC .01 P SPS XCC .01- .01 P STS XCC .01- .01 P STS .01- XCC .01- P STS .01- XCC .01- P STS XCC .01 .01- 25.17- RD02 REVISED-DEBT SERVICE OEH RSA 34D2 D 17 MTT .02 XCC .02 D 16 MTT .01- XCC .01 .02- D 12 NTT XCC .01 .01- D STS 5,133.44 XCC 12.84 5,120.60 D STT 5.20 XCC .02 5.18 D UTT 369.37 XCC .91 368.46 D ZTT 21.92 XCC .06 21.86 D STU XCC .01 .01- P 17 MPP .01 XCC .01- .02 P 12 MPP XCC .01- .01 P 17 MTT .01- XCC .01- P 16 MTT .02 XCC .01 .01 P 12 MTT XCC .01- .01 P SPS XCC .01 .01- P SPS .01- XCC .01- P STS .01 XCC .01 P STS .01- XCC .01- P STS XCC .01 .01- P ZTT XCC .01- .01 P ZTT .01- XCC .01- 5,516.09 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 D 17 MTT .02 XCC .01- .03 D 18 MTT XCC .01- .01 D STS 165.30- XCC .41- 164.89- P 17 MTT XCC .01- .01 P SPS .01 XCC .01 P SPS XCC .01- .01 P STS .01 XCC .01 P STS XCC .01 .01- 164.82- RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 D 17 MTT .02- XCC .01- .01- D 18 NTT .01- XCC .01- D 17 NTT .01- XCC .01 .02- D 13 NTT XCC .01 .01- D STS 33,662.10 XCC 84.17 33,577.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STT 34.12 XCC .09 34.03 D UTT 2,421.97 XCC 6.06 2,415.91 D ZTT 143.73 XCC .37 143.36 P 17 MTT .01 XCC .01 P 16 MTT .02- XCC .01- .01- P SPS .01- XCC .01 .02- P SPS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01 .01- P ZTT XCC .01- .01 P ZTT .01- XCC .01- P ZTT .01- XCC .01 .02- 36,171.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,601.28 104.02 41,497.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQJ RSA 35G1 D 16 MTT XCC .02- .02 D 17 MTT XCC .02- .02 D 14 NTT XCC .01 .01- D 18 NTT XCC .01- .01 D 17 NTT XCC .01 .01- D STS 5,225.36 XCC 13.07 5,212.29 D UTT 1,140.53- XCC 2.86- 1,137.67- D ZTT .02- XCC .02- P SPS .01 .01 P STS XCC .02 .02- P STS .01 XCC .01 4,074.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,084.83 10.20 4,074.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 D 18 MTT .01- XCC .01 .02- D 17 MTT .01 XCC .01 D 16 MTT .02 XCC .02- .04 D 15 MTT XCC .01 .01- D 18 NTT .01- XCC .01 .02- D 17 NTT XCC .01 .01- D 15 NTT XCC .01- .01 D STS 3,804.92 XCC 9.52 3,795.40 D STT .27 XCC .27 D UTT 185.65- XCC .45- 185.20- D ZTT 71.87 XCC .17 71.70 P 17 MPP XCC .01- .01 P 12 MPP XCC .01- .01 P 17 MTT XCC .01- .01 P 16 MTT .01 XCC .01 P 15 MTT XCC .01 .01- P SPS .02- XCC .01 .03- P SPS .03 XCC .03 P SPS .01 XCC .01 P SPS .02 XCC .02 P SPS .01- XCC .01- P STS XCC .02 .02- P STS .03- XCC .03- P STS .01- XCC .02- .01 P STS .01 XCC .01 P UTT XCC .01 .01- 3,682.18 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 16 MTT XCC .01- .01 D STS 2,727.62 XCC 6.82 2,720.80 D UTT 6.44 XCC .02 6.42 D ZTT 5.45 XCC .01 5.44 P 17 MPP .01 XCC .01 P 16 MPP XCC .01 .01- P 14 MPP XCC .01 .01- P 13 MPP XCC .01 .01- P 16 MTT .01- XCC .01 .02- P 15 MTT XCC .01 .01- P 16 NTT XCC .01 .01- P 98 NTT XCC .01- .01 P 17 NTT .01- XCC .01- P SPS .01- XCC .01- P SPS .01- XCC .01- P SPS .01 XCC .01- .02 P STS .01 XCC .01 P STS XCC .01 .01- P STS .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .01 .01- P ZTT XCC .01- .01 2,732.60 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 16 MTT .02- XCC .02- D 15 MTT XCC .01- .01 D 17 NTT XCC .01 .01- D 16 NTT XCC .01- .01 D 18 NTT .01 XCC .01- .02 D STS 24,950.69 XCC 62.37 24,888.32 D STT 1.81 XCC 1.81 D UTT 1,217.33- XCC 3.05- 1,214.28- D ZTT 471.35 XCC 1.18 470.17 P 16 MPP .01- XCC .01 .02- P 15 MPP XCC .01- .01 P 12 MPP XCC .01 .01- P 17 MTT XCC .01 .01- P 15 MTT XCC .01- .01 P SPS .02- XCC .02- P SPS .02 XCC .01- .03 P SPS .01 XCC .01- .02 P STS .02 XCC .02 P STS .01 XCC .01 P STS XCC .01- .01 P STS .01 XCC .03 .02- P STS .01 XCC .01 P ZTT .01- XCC .01- 24,146.06 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 18 MTT XCC .01- .01 D 17 NTT XCC .01 .01- D STS 17,886.16 XCC 44.73 17,841.43 D UTT 42.26 XCC .11 42.15 D ZTT 35.74 XCC .08 35.66 P 17 MPP .01- XCC .01- P 16 MPP XCC .01- .01 P 17 MTT .01 XCC .01- .02 P 14 MTT .01- XCC .01- P 17 NTT .01 XCC .01- .02 P 16 NTT XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .01- .01 P SPS XCC .01 .01- P STS .01- XCC .01 .02- P STS .01- XCC .01- P STS XCC .02 .02- P ZTT XCC .01 .01- 17,919.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,601.61 121.56 48,480.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 D 17 MTT .02 XCC .01 .01 D 18 MTT .02- XCC .01- .01- D 17 NTT XCC .01- .01 D STS 861.86 XCC 2.17 859.69 D ZTT .01- XCC .01 .02- P SPS .01- XCC .01 .02- P STS XCC .01- .01 859.67 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 18 MTT .02 XCC .02 D 17 MTT .02- XCC .02- D 16 MTT XCC .01- .01 D STS 5,651.30 XCC 14.12 5,637.18 D ZTT XCC .01 .01- P 16 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P STS .01- XCC .01- P STS XCC .01 .01- 5,637.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,513.13 16.32 6,496.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 D 16 MTT .01 XCC .01- .02 D 15 MTT XCC .01- .01 D 17 MTT XCC .01 .01- D 18 NTT XCC .01- .01 D STS 2,287.99 XCC 5.73 2,282.26 D STT .01- XCC .01- D UTT 182.24 XCC .44 181.80 D ZTT 27.35 XCC .05 27.30 P 16 MPP .01- XCC .01 .02- P 15 MTT .01 XCC .01 P 17 MTT .01 XCC .01 P 16 MTT XCC .01- .01 P SPS XCC .01- .01 P SPS .01- XCC .02- .01 P SPS XCC .01 .01- P STS .01- XCC .01- P STS .01 XCC .01 P STS XCC .01- .01 P ZTT XCC .01- .01 P ZTT XCC .01- .01 2,491.43 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 18 MTT .01 XCC .01 D 17 MTT XCC .01- .01 D 17 NTT XCC .01- .01 D STS 15,003.41 XCC 37.51 14,965.90 D STT .01 XCC .01 D UTT 1,194.92 XCC 2.99 1,191.93 D ZTT 179.24 XCC .45 178.79 P 16 MPP .01 XCC .01 P 17 MTT .01- XCC .01 .02- P 16 MTT XCC .01 .01- P 15 MTT .01- XCC .01- P SPS .01 XCC .02- .03 P SPS .01 XCC .01 P SPS XCC .01- .01 P STS .01- XCC .01 .02- P STS .01 XCC .01 P STS .01- XCC .01- P ZTT XCC .01 .01- P ZTT XCC .01 .01- 16,336.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,875.17 47.10 18,828.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 D STS .16- XCC .16- D UTT .02 XCC .02 D ZTT .01- XCC .01- .15- RG01 GENERAL TAX LEVY OEN RSA 41G1 D STS 43.33- XCC .11- 43.22- D UTT 5.99 XCC .01 5.98 D ZTT 2.32- XCC .01- 2.31- D STU XCC .01- .01 39.54- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.81- .12- 39.69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 D 18 MTT XCC .01- .01 P 16 MTT XCC .01 .01- .00 RG01 GENERAL TAX LEVY OEP RSA 42G1 D 18 MTT XCC .01- .01 D STS .01 XCC .01 D STU XCC .01- .01 P 16 MTT XCC .01- .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .03- .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 D 17 MTT .01- XCC .02- .01 D STS 8.56- XCC .02- 8.54- D UTT .29 XCC .29 D ZTT .05- XCC .01 .06- P 17 MPP XCC .01 .01- P 16 MTT XCC .01- .01 P 17 MTT .01 XCC .02 .01- P SPS .01 XCC .01 8.30- RG01 GENERAL TAX LEVY OER RSA 43G1 D 17 MTT .01 XCC .01- .02 D 17 NTT XCC .01- .01 D STS 2,448.60- XCC 6.13- 2,442.47- D UTT 84.08 XCC .21 83.87 D ZTT 13.48- XCC .03- 13.45- P 17 MTT .01- XCC .01- P 16 MTT XCC .01 .01- P SPS XCC .01 .01- P STS .01 XCC .01 2,372.04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,386.30- 5.96- 2,380.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 D 17 MTT .02- XCC .02- D 18 MTT XCC .01- .01 D STS 4.24- XCC 4.24- D UTT 2.34 XCC .01 2.33 P 16 MPP .01 XCC .01 P 17 MTT XCC .01- .01 P SPS .01- XCC .01 .02- P SPS XCC .01 .01- P STS XCC .01 .01- 1.94- RG01 GENERAL TAX LEVY OET RSA 44G1 D 17 MTT .02 XCC .02 D STS 1,210.11- XCC 3.01- 1,207.10- D UTT 672.01 XCC 1.68 670.33 P 16 MPP .01- XCC .01 .02- P STS .01 XCC .01 536.76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540.00- 1.30- 538.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 D 18 MTT XCC .01- .01 D 17 MTT XCC .01- .01 D 18 NTT .01- XCC .01- D STS 3.57- XCC .02- 3.55- D UTT 3.09 XCC .01 3.08 D ZTT .03- XCC .02 .05- P 17 MPP .01 XCC .01 P 16 MPP XCC .01 .01- P 16 MTT .01- XCC .01- P 17 MTT XCC .01- .01 P SPS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01- .01 .50- RG01 GENERAL TAX LEVY OEV RSA 45G1 D 17 NTT XCC .01- .01 D STS 1,015.82- XCC 2.52- 1,013.30- D UTT 880.09 XCC 2.22 877.87 D ZTT 5.47- XCC .03- 5.44- D STU XCC .01 .01- P 17 MPP .01- XCC .01- P SPS XCC .02- .02 P STS XCC .01- .01 140.85- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.72- .37- 141.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 D 17 MTT XCC .01- .01 D STS 15.32 XCC .03 15.29 D UTT 6.86 XCC .02 6.84 D ZTT .22 XCC .22 22.36 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 16 MTT .01- XCC .01- D 18 MTT .01- XCC .01- D STS 2.82- XCC .01- 2.81- D UTT XCC .01 .01- P SPS .02 .02 P STS XCC .01 .01- 2.83- RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D STS 4,388.45 XCC 10.98 4,377.47 D STT 1.15 XCC .01 1.14 D UTT 1,958.51 XCC 4.89 1,953.62 D ZTT 68.20 XCC .18 68.02 6,400.25 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 17 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D STS 796.92- XCC 1.97- 794.95- D UTT XCC .01- .01 D ZTT .60- XCC .01 .61- P SPS .02- .02- P STS XCC .01 .01- 795.56- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,638.37 14.15 5,624.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OEX RSA 48G1 D 16 MTT XCC .01 .01- D 16 NTT XCC .01 .01- D STS 4,869.74 XCC 12.19 4,857.55 D STT 32.72 XCC .08 32.64 D UTT 602.35 XCC 1.51 600.84 D ZTT .04 XCC .04 P 15 MPP XCC .01 .01- P SPS .01- XCC .01- P SPS XCC .01- .01 P SPS XCC .01- .01 P SPS .02- XCC .01- .01- P SPS .01- XCC .01- P STS .01 XCC .01 P STS XCC .01 .01- 5,491.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,504.82 13.79 5,491.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 D STS .04 XCC .04 .04 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D 16 MTT XCC .01- .01 D 17 MTT .02- XCC .02- D STS 1.40 XCC .01- 1.41 D STT .01 XCC .01- .02 D UTT .02- XCC .02- 1.40 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D STS .01- XCC .01- D STT .01- XCC .01- D UTT .03- XCC .02 .05- P UTT .01 XCC .01 .06- RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 D STS .02 XCC .01 .01 .01 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 16 MTT .01- XCC .01- D 17 MTT XCC .01 .01- D STS 5.07- XCC .01- 5.06- D UTT .94- XCC .94- D ZTT XCC .01- .01 P 16 MTT XCC .01 .01- 6.02- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D STS 10.63 XCC .03 10.60 D UTT XCC .01- .01 10.61 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 17 MTT .02 XCC .02 D 18 MTT XCC .01 .01- D STS 409.04 XCC 1.02 408.02 D STT .05 XCC .05 D UTT .02 XCC .02 P 15 MPP XCC .01 .01- 408.09 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D STS .01- XCC .01 .02- D UTT 5.57- XCC .02- 5.55- D STU XCC .01 .01- 5.58- RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 D UTT XCC .01 .01- D STU XCC .01 .01- .02- RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 17 MTT XCC .01- .01 D 15 MTT XCC .01- .01 D STS 1,448.29- XCC 3.63- 1,444.66- D UTT 264.26- XCC .66- 263.60- D ZTT 2.68- XCC .01- 2.67- P 17 MTT XCC .01- .01 P SPS XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .01- .01 1,710.90- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,305.68- 3.25- 1,302.43- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 D 16 MTT XCC .01- .01 D 18 MTT XCC .01- .01 D 17 MTT .02 XCC .01- .03 D STS .01 XCC .01- .02 P 17 MPP .01- XCC .01 .02- P 15 MPP XCC .01 .01- P 17 MTT .02 XCC .02 P 15 MTT XCC .01 .01- P 16 NTT XCC .01 .01- P SPS XCC .02 .02- .02 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 17 MTT .02 XCC .01 .01 D STS 14.61- XCC .03- 14.58- D UTT 1.92- XCC 1.92- D ZTT .01- XCC .02 .03- P 17 MPP .01- XCC .01 .02- P STS XCC .01- .01 16.53- RG01 GENERAL TAX LEVY OFB RSA 52G1 D 17 MTT .02- XCC .02- D 17 NTT XCC .01 .01- D STS 4.44 XCC .01 4.43 D UTT .38- XCC .38- P 17 MPP .01 XCC .01 P 15 MPP XCC .01- .01 P 17 MTT .02- XCC .02- P 16 MTT XCC .01 .01- P 17 NTT XCC .01 .01- 4.00 RG02 GENERAL TAX LEVY OFB RSA 52G2 D 17 MTT .02- XCC .01- .01- D STS 4,172.12- XCC 10.43- 4,161.69- D UTT 545.17- XCC 1.37- 543.80- D ZTT 4.20- XCC 4.20- P 17 MPP .01 XCC .01 P 17 MTT .01- XCC .01- 4,709.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,733.97- 11.76- 4,722.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 D 17 MTT XCC .01- .01 D STS 2.99 XCC .02 2.97 D UTT 9.95 XCC .03 9.92 D ZTT .04 XCC .04 P 16 MPP .01- XCC .01- P SPS XCC .01 .01- P SPS .01 XCC .01- .02 P STS .01 XCC .01 P STS .01- XCC .01- P STS .01- XCC .01- 12.93 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 16 MTT .01- XCC .01- D STS 39.21- XCC .10- 39.11- D UTT 2.78 XCC .01 2.77 D ZTT .09- XCC .01 .10- P 17 MPP .01- XCC .01- 36.46- RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 18 MTT XCC .01 .01- D STS 857.74 XCC 2.14 855.60 D UTT 2,841.28 XCC 7.10 2,834.18 D ZTT 10.50 XCC .02 10.48 P 17 MPP XCC .02 .02- P 16 MPP .01 XCC .01 P 17 MTT .01 XCC .01 P SPS .01 XCC .01 P SPS .01- XCC .01- P SPS .01- XCC .01- P SPS .01- XCC .01 .02- P STS .01- XCC .01 .02- P STS .01- XCC .01- P STS .01- XCC .01 .02- 3,700.17 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 17 MTT .01 XCC .01 D 16 MTT .01 XCC .01 D STS 11,206.01- XCC 28.02- 11,177.99- D UTT 791.33 XCC 1.98 789.35 D ZTT 34.38- XCC .08- 34.30- D STU XCC .01 .01- P 16 MPP XCC .01- .01 P 16 MTT XCC .01 .01- P SPS .01 XCC .01 10,422.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,763.11- 16.83- 6,746.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 D 14 MTT .01 XCC .01 D 13 MTT XCC .01 .01- D 18 MTT .02 XCC .02 D 17 MTT XCC .01 .01- D 17 NTT XCC .01 .01- D 18 NTT XCC .01 .01- D STS .02 XCC .02 D UTT .01- XCC .01- P 16 MTT .01 XCC .01 P SPS .01 XCC .01 P STS XCC .01- .01 P STS XCC .01- .01 .04 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 18 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D STS .01 XCC .01 D STU XCC .01 .01- P 16 MTT .01 XCC .01 .01 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 18 MTT .02 XCC .02 D 16 MTT XCC .01 .01- D 17 NTT XCC .01- .01 D STS 173.99 XCC .45 173.54 D UTT XCC .01 .01- D ZTT .06- XCC .06- P 17 MPP .02- XCC .02- P 17 MTT .01 .01 P SPS .01 .01 P STS .01- XCC .01 .02- 173.47 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 17 MTT XCC .01 .01- D 18 MTT .02- XCC .02- D STS 13.70 XCC .03 13.67 D UTT .72- XCC .01- .71- P 17 MPP .01- XCC .01 .02- P 16 MPP XCC .01 .01- P 16 MTT .01- XCC .01- P STS XCC .01- .01 P STS XCC .01- .01 12.91 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D 17 MTT .01 XCC .01 D 18 MTT .01- XCC .01- D STS .01- XCC .01- P 16 MPP XCC .01 .01- .02- RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 17 MTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 18 MTT .02- XCC .02- D STS 49,699.14 XCC 124.24 49,574.90 D ZTT 15.32- XCC .03- 15.29- P 17 MPP .02 XCC .01- .03 P 17 MTT .01- .01- 49,559.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,870.76 124.75 49,746.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 D UTT .52- XCC .52- .52- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 D STS XCC .01 .01- D UTT 148.21- XCC .37- 147.84- 147.85- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.73- .36- 148.37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 D 18 MTT .07 XCC .07 D 17 MTT .04 XCC .01 .03 D 16 MTT .04- XCC .04- D 15 MTT .01 XCC .01 D 18 NTT XCC .01- .01 D 17 NTT .01 XCC .01 D STS 20.43- XCC .05- 20.38- D STT .02- XCC .01 .03- D UTT 53.81- XCC .15- 53.66- D ZTT .01- XCC .01- P 17 MPP .02- XCC .01 .03- P 16 MPP XCC .01 .01- P 15 MPP .02- XCC .01 .03- P 17 MTT .03 XCC .03 P 16 MTT .04 XCC .04 P SPS .01 XCC .01 P SPS .01- XCC .01 .02- P SPS .01- XCC .01- P SPS .01- XCC .01- P SPS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01 .01- P STS .01- XCC .01- P STS .04 XCC .01- .05 73.97- RG01 GENERAL TAX LEVY OFH RSA 58G1 D 18 MTT .07- XCC .07- D 17 MTT .04- XCC .01- .03- D 16 MTT .04 XCC .04 D 17 NTT .01- XCC .01- D STS 5,878.90- XCC 14.69- 5,864.21- D STT .47- XCC .01- .46- D UTT 15,369.48- XCC 38.43- 15,331.05- D ZTT 7.32- XCC .01- 7.31- P 17 MPP .02 XCC .02 P 16 MPP XCC .01- .01 P 15 MPP .02 XCC .02 P 12 MPP XCC .01- .01 P 11 MPP XCC .01- .01 P 17 MTT .03- XCC .02 .05- P 16 MTT .04- XCC .01 .05- P 17 NTT .01 XCC .01 P SPS .02 XCC .02 P SPS XCC .01 .01- P SPS XCC .01 .01- P SPS .01 XCC .01 P SPS .02 XCC .01- .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .02- XCC .02 .04- P STS XCC .01- .01 P STS .01- XCC .01 .02- 21,203.13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,330.39- 53.29- 21,277.10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 D 16 MTT .01 XCC .01 D 17 MTT .01 XCC .01 D 17 NTT .02 XCC .02 D STS 6,733.55 XCC 16.83 6,716.72 P 17 MPP .01- .01- P 16 MPP .01- .01- P STS .01- XCC .01- 6,716.73 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 D 16 MTT .01- XCC .01- D 17 NTT .02- XCC .02- D STS 44,154.80 XCC 110.39 44,044.41 P 17 MPP .01 .01 P 16 MPP .01 .01 P SPS .01 .01 P STS .01- XCC .01- P STS .01 XCC .01 44,044.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,888.36 127.22 50,761.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 D 16 MTT .01- XCC .01- D 17 NTT XCC .01 .01- D STS 3,442.07 XCC 8.60 3,433.47 D UTT 1,284.81- XCC 3.22- 1,281.59- D ZTT .17 XCC .17 2,152.03 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 D 17 MTT .01 XCC .01 D 18 MTT .01- XCC .01 .02- D STU XCC .01- .01 .00 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 15 MTT XCC .01 .01- D 14 MTT XCC .01 .01- D 18 MTT .01 XCC .01 D 17 MTT XCC .01 .01- D 16 MTT .01 XCC .01- .02 D STS 22,571.03 XCC 56.43 22,514.60 D UTT 8,425.04- XCC 21.07- 8,403.97- D ZTT 1.20 XCC 1.20 P 17 MTT XCC .01- .01 P 16 MTT XCC .01 .01- 14,111.83 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 D 18 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D STS .01- XCC .01- D UTT XCC .01- .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,304.62 40.76 16,263.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 D 18 MTT XCC .01 .01- D 17 MTT XCC .01 .01- D 15 MTT .01 XCC .01 D 13 MTT .01- XCC .01 .02- D 12 MTT .01 XCC .01 D STS 5.59 XCC .01 5.58 D UTT .02- XCC .02- P 17 MPP .01 XCC .01- .02 P 16 MPP .01- XCC .01- P SPS .01 .01 P STS XCC .01 .01- 5.55 RG01 GENERAL TAX LEVY OGP RSA 63G1 D 12 MTT .01- XCC .01 .02- D 15 MTT .01- XCC .01 .02- D 13 MTT .01 XCC .01 D STS 1,582.11 XCC 3.95 1,578.16 D UTT .02 XCC .02 P 17 MPP .01- XCC .01- P 16 MPP .01 XCC .01 1,578.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,587.71 4.01 1,583.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 D 17 MTT .02 XCC .02 D 16 MTT .01 XCC .01 D 15 MTT .02- XCC .01 .03- D 17 NTT .01 XCC .01 D 18 NTT XCC .01- .01 D STS 13,474.30 XCC 33.68 13,440.62 D UTT 38.70 XCC .09 38.61 D ZTT .15 XCC .15 P 17 MPP XCC .01 .01- P 16 MPP .01 XCC .01 P 15 MPP .01- XCC .01- P 13 MPP XCC .01- .01 P 17 MTT XCC .01- .01 P 16 MTT .02 XCC .01- .03 P 15 MTT .01- XCC .01 .02- P 13 MTT .02- XCC .02- P 12 MTT .01 XCC .01 P 16 NTT XCC .01- .01 P SPS .01 .01 P SPS .01 .01 P STS .01 XCC .01 13,479.45 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 17 MTT .02- XCC .02- D 16 MTT .01- XCC .01- D 15 MTT .02 XCC .01- .03 D 18 MTT XCC .01 .01- D 18 NTT XCC .01- .01 D STS 89,711.16 XCC 224.29 89,486.87 D UTT 243.63 XCC .61 243.02 D ZTT .98 XCC .98 P 17 MPP XCC .01 .01- P 16 MPP .01- XCC .01 .02- P 15 MPP .01 XCC .01 P 14 MPP XCC .01 .01- P 13 MPP XCC .01- .01 P 12 MPP .01- XCC .01- P 16 MTT .02- XCC .02- P 15 MTT .01 XCC .01 P 12 MTT .01- XCC .01 .02- P 14 MTT .01- XCC .01- P 13 MTT .02 XCC .02 P SPS .01- .01- P STS .01- XCC .01- P STS XCC .01- .01 P STS XCC .01 .01- P STS .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .01- XCC .01- 89,730.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,468.90 258.67 103,210.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 D 15 MTT XCC .01- .01 D 16 MTT .01 XCC .01 D 17 MTT .01- XCC .01 .02- D 18 MTT XCC .01- .01 D 17 NTT .01 XCC .01 D STS 517.85- XCC 1.31- 516.54- D UTT 130.89- XCC .34- 130.55- D ZTT 1.99- XCC 1.99- D STU XCC .01- .01 649.05- RG01 GENERAL TAX LEVY OFL RSA 65G1 D 16 MTT .01- XCC .01- D 17 MTT .01 XCC .01 D 17 NTT .01- XCC .01- D STS 2,682.45- XCC 6.71- 2,675.74- D UTT 865.71- XCC 2.15- 863.56- D ZTT 13.07- XCC .03- 13.04- P 16 MTT .01 XCC .01 3,552.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,211.95- 10.56- 4,201.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 D 16 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D STS 170.08- XCC .41- 169.67- D UTT 42.65 XCC .10 42.55 D ZTT 6.08- XCC .03- 6.05- 133.17- RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 16 MTT .01- XCC .01 .02- D 17 MTT .01 XCC .01 D 18 MTT XCC .01- .01 D STS 1,115.33- XCC 2.78- 1,112.55- D UTT 279.66 XCC .70 278.96 D ZTT 39.88- XCC .09- 39.79- 873.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,009.06- 2.51- 1,006.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 D 16 MTT .01- XCC .01 .02- D 17 MTT .01 XCC .01 D 17 NTT XCC .01 .01- D STS 95.23 XCC .24 94.99 D STT .06 XCC .06 D UTT 975.33 XCC 2.43 972.90 D ZTT .01- XCC .01- 1,067.92 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 18 MTT .01 XCC .01 D 16 MTT .01 XCC .01- .02 D STS 624.46 XCC 1.57 622.89 D STT .36 XCC .01 .35 D UTT 6,395.61 XCC 15.99 6,379.62 D STU XCC .01- .01 7,002.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,091.06 20.24 8,070.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 D 18 MTT .01- XCC .01- D 17 NTT .01 XCC .01 D STS 1,002.88- XCC 2.50- 1,000.38- D STT 2.92- XCC 2.92- D UTT 302.86- XCC .76- 302.10- D ZTT 10.54- XCC .03- 10.51- P 17 MPP .01 XCC .01 P 15 MPP XCC .01 .01- P 14 MPP XCC .01 .01- P 17 MTT XCC .01- .01 P 15 MTT XCC .01 .01- P 16 NTT .01 XCC .01 P SPS .01 XCC .01- .02 P SPS XCC .01 .01- P SPS .01 XCC .01 P SPS XCC .01- .01 P STS XCC .01 .01- P STS .01 XCC .01 P ZTT XCC .01 .01- P ZTT .01- XCC .01- 1,315.90- RG01 GENERAL TAX LEVY OQA RSA 68G1 D 18 MTT .01 XCC .01 D 16 MTT .01 XCC .01 D STS 6,576.37- XCC 16.45- 6,559.92- D STT 19.16- XCC .04- 19.12- D UTT 1,986.11- XCC 4.97- 1,981.14- D ZTT 68.93- XCC .18- 68.75- P 16 MPP .01- XCC .01- P 14 MPP XCC .01- .01 P 16 MTT .01- XCC .01 .02- P 14 MTT XCC .01- .01 P 17 NTT XCC .01- .01 P 16 NTT .01- XCC .01- P SPS .01 XCC .01 P SPS .01- XCC .01- P SPS .01- XCC .01 .02- P SPS .01- XCC .01 .02- P STS .01- XCC .01- P STS .01 XCC .01 P STS .01 XCC .01 P STS XCC .01- .01 P ZTT XCC .01 .01- P ZTT .01 XCC .01 8,628.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,969.74- 24.90- 9,944.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 D 18 MTT .01 XCC .01 D 16 MTT .01 XCC .01 D STS 1,615.62 XCC 4.03 1,611.59 D UTT 139.13 XCC .35 138.78 P SPS .01 XCC .01 P SPS XCC .01- .01 P STS .01- XCC .01 .02- P STS .01 XCC .01 P UTT XCC .01 .01- 1,750.39 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 16 MTT .01- XCC .01- D 18 MTT .01- XCC .01- D STS 10,594.22 XCC 26.48 10,567.74 D UTT 912.21 XCC 2.28 909.93 P STS .01 XCC .01 11,477.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,261.20 33.15 13,228.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 D 17 MTT XCC .01- .01 D STS 4,890.82- XCC 12.22- 4,878.60- D UTT .01- XCC .01 .02- D ZTT 34.03- XCC .09- 33.94- 4,912.55- RG01 GENERAL TAX LEVY OFP RSA 71G1 D 17 MTT XCC .01 .01- D 16 MTT .01- XCC .01- D 10 NTT XCC .01- .01 D STS 32,071.02- XCC 80.19- 31,990.83- D UTT .01 XCC .01 D ZTT 223.16- XCC .56- 222.60- D STU XCC .01- .01 P SPS .01 XCC .01- .02 32,213.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,219.03- 93.08- 37,125.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 D 18 MTT .01- XCC .01 .02- D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .02- .01 D 17 NTT .01- XCC .01- D STS 2,752.32 XCC 6.89 2,745.43 D ZTT 10.97 XCC .03 10.94 P 16 MTT XCC .01 .01- P 15 MTT XCC .01- .01 P SPS XCC .01 .01- P SPS XCC .02- .02 P STS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01 .01- 2,756.32 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 17 MTT .01 XCC .01 D 16 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 17 NTT .01 XCC .01 D STS 18,047.99 XCC 45.12 18,002.87 D ZTT 71.98 XCC .18 71.80 P SPS XCC .01 .01- P STS .01- XCC .01 .02- P STS .01- XCC .01- P STS .01 XCC .01 18,074.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,883.25 52.25 20,831.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 D STS .01- XCC .01- .01- RG01 GENERAL TAX LEVY OFT RSA 73G1 D STS XCC .01- .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .01- .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 D 18 MTT XCC .01- .01 D 17 MTT .01 XCC .01- .02 D 16 MTT .01- XCC .01- D 17 NTT XCC .01 .01- D STS 65.34- XCC .14- 65.20- D ZTT .66- XCC .01- .65- P SPS XCC .01- .01 P SPS XCC .01- .01 P SPS .01- XCC .01- P SPS XCC .01- .01 P STS .01 XCC .01 P STS XCC .01 .01- P STS XCC .01 .01- 65.83- RG01 GENERAL TAX LEVY OFV RSA 74G1 D 17 MTT .01- XCC .01- D 18 MTT XCC .01- .01 D 16 NTT XCC .01- .01 D STS 428.22- XCC 1.07- 427.15- D UTT .01- XCC .01- D ZTT 4.33- XCC .02- 4.31- P 16 MTT XCC .01- .01 P 15 MTT XCC .01 .01- P SPS .01 XCC .01 P SPS .01 XCC .01 P SPS .02- XCC .01 .03- P STS .01 XCC .01 P STS XCC .01- .01 P STS .01- XCC .01- P STS XCC .01- .01 431.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.57- 1.29- 497.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 D 17 MTT .02 XCC .02 D 16 MTT .01- XCC .01- D 17 NTT XCC .01 .01- D STS 1,390.17 XCC 3.48 1,386.69 D STT 1.14 XCC 1.14 D UTT 190.93 XCC .48 190.45 D ZTT 3.64 XCC 3.64 P SPS .01- XCC .01 .02- P SPS .01 XCC .01 P SPS XCC .01 .01- P STS XCC .01- .01 P STS .01 XCC .01- .02 P STS .01- XCC .01- 1,581.92 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 16 MTT .01 XCC .01- .02 D 17 MTT .02- XCC .01- .01- D STS 9,115.94 XCC 22.78 9,093.16 D STT 7.44 XCC .02 7.42 D UTT 1,252.25 XCC 3.13 1,249.12 D ZTT 23.96 XCC .06 23.90 P SPS .01- XCC .01- 10,373.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,985.46 29.94 11,955.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 D 18 MTT .02 XCC .02 D 17 MTT .03- XCC .01 .04- D 17 NTT .01 XCC .01 D 16 NTT .01- XCC .01- D STS 239.65 XCC .61 239.04 D UTT .51- XCC .01 .52- D ZTT .20 XCC .01- .21 D STU XCC .01 .01- P 17 MPP .02- XCC .02- P 16 MPP .01- XCC .01- P 17 MTT XCC .01- .01 P 16 MTT XCC .01- .01 P 13 MTT XCC .01 .01- P 17 NTT XCC .01- .01 P SPS .01- XCC .01- P STS .01 XCC .01 P STS XCC .01 .01- P STS .02 XCC .01- .03 238.71 RG01 GENERAL TAX LEVY OGA RSA 76G1 D 18 MTT .02- XCC .01 .03- D 17 MTT .03 XCC .03 D 17 NTT .01- XCC .01- D 16 NTT .01 XCC .01 D STS 1,571.44 XCC 3.94 1,567.50 D UTT 3.33- XCC .02- 3.31- D ZTT 1.20 XCC 1.20 P 17 MPP .02 XCC .02 P 15 MPP XCC .01 .01- P 13 MTT XCC .01 .01- P SPS .01 XCC .01 P SPS .01 XCC .02- .03 P STS XCC .01- .01 P STS .01- XCC .01- P STS .01 XCC .01- .02 P STS .02 XCC .01- .03 1,565.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,808.70 4.51 1,804.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 D 17 MTT .01- XCC .02- .01 D 16 NTT XCC .01- .01 D 17 NTT XCC .01- .01 D STS 385.83 XCC .96 384.87 D STT .01 XCC .01- .02 D UTT 9.94- XCC .02- 9.92- D ZTT .03 XCC .03 P UTT XCC .01 .01- 375.02 RG01 GENERAL TAX LEVY OGC RSA 77G1 D 17 MTT .01 XCC .01 D 17 NTT XCC .01- .01 D STS 2,529.66 XCC 6.32 2,523.34 D STT .08 XCC .08 D UTT 65.34- XCC .16- 65.18- D ZTT .12 XCC .01 .11 2,458.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,840.45 7.06 2,833.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 D 16 MTT XCC .01- .01 D 18 NTT XCC .01- .01 D 17 NTT .01- XCC .01- D STS 442.79 XCC 1.11 441.68 D STT .20 XCC .20 D UTT 7.44 XCC .02 7.42 D ZTT .71 XCC .71 P 17 MPP .01 XCC .01 P 16 MPP XCC .01- .01 P 15 MPP XCC .01 .01- P 15 MTT XCC .01- .01 P 17 MTT .02 XCC .02 P 16 NTT XCC .01 .01- P SPS .02- XCC .02- P STS XCC .01- .01 450.04 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 18 MTT .01 XCC .01 D STS 2,903.55 XCC 7.27 2,896.28 D STT 1.31 XCC .01 1.30 D UTT 48.85 XCC .12 48.73 D ZTT 4.59 XCC .01 4.58 P 17 MPP .01- XCC .01- P 17 MTT .02- XCC .01- .01- P 16 MTT XCC .01 .01- P SPS XCC .01- .01 P SPS .01- XCC .01- P STS .01- XCC .01- P STS XCC .01- .01 P STS .01 XCC .01 P STS XCC .01 .01- 2,950.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,409.41 8.50 3,400.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 D 18 MTT .01- XCC .01 .02- D 16 MTT XCC .01 .01- D 17 NTT XCC .01- .01 D STS 684.89 XCC 1.73 683.16 D UTT .01 XCC .01- .02 D STU XCC .01 .01- 683.15 RG01 GENERAL TAX LEVY OGG RSA 79G1 D 18 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 18 NTT XCC .01 .01- D STS 4,490.94 XCC 11.23 4,479.71 D UTT .01- XCC .02- .01 P STS .01- XCC .01- 4,479.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,175.83 12.96 5,162.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 D 16 MTT XCC .01 .01- D 17 MTT XCC .01 .01- D STS 115.24- XCC .31- 114.93- D UTT 37.32 XCC .08 37.24 P SPS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01- .01 P STS .01- XCC .01- 77.71- RG01 GENERAL TAX LEVY OGI RSA 80G1 D STS 755.74- XCC 1.88- 753.86- D UTT 244.71 XCC .60 244.11 P SPS .01 XCC .01 P SPS .01 XCC .01 P STS XCC .01- .01 509.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 588.93- 1.50- 587.43- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 D 18 MTT XCC .01 .01- D 17 MTT XCC .01 .01- D 16 MTT .01 XCC .01 D 17 NTT .01- XCC .01 .02- D 16 NTT XCC .01 .01- D STS 2,875.97 XCC 7.20 2,868.77 D UTT 239.03 XCC .60 238.43 D ZTT 12.90 XCC .04 12.86 P 17 MPP .01 XCC .01 P 16 MTT XCC .01- .01 P 14 MTT XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .01 .01- P SPS .01 XCC .01 P SPS XCC .01- .01 P STS .01- XCC .01- P STS XCC .01- .01 P STS .01- XCC .01- P STS .01 XCC .01 P STS .01- XCC .01- P UTT XCC .01- .01 3,120.05 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 17 MTT XCC .01 .01- D 16 MTT .01- XCC .01 .02- D 17 NTT .01 XCC .01 D 16 NTT XCC .01- .01 D STS 18,858.77 XCC 47.14 18,811.63 D UTT 1,567.37 XCC 3.92 1,563.45 D ZTT 84.61 XCC .20 84.41 D STU XCC .01 .01- P 17 MPP .01- XCC .01- P 17 MTT XCC .01- .01 P 16 MTT XCC .01 .01- P SPS .01 XCC .01- .02 P SPS XCC .01- .01 P SPS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01- .01 P STS .01 XCC .01 P STS .01- XCC .01 .02- P STS .01 XCC .01 P UTT .01 XCC .01 20,459.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,638.67 59.13 23,579.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 D 17 MTT .02- XCC .02- D 16 MTT XCC .01 .01- D 18 MTT .01 XCC .01 D 18 NTT XCC .01- .01 D STS 1,013.08 XCC 2.53 1,010.55 D STT .86 XCC .86 D UTT 107.60 XCC .27 107.33 D ZTT .37 XCC .37 P 17 NTT XCC .01 .01- P 16 NTT XCC .01 .01- P SPS .01 XCC .01- .02 P SPS .01- XCC .01- P SPS .01 XCC .01 P STS .01 XCC .01 P STS .01- XCC .01 .02- P STS XCC .01- .01 P STS XCC .01 .01- P STS XCC .01 .01- P UTT XCC .01 .01- 1,119.07 RG01 GENERAL TAX LEVY OCP RSA 82G1 D 17 MTT .02 XCC .02 D STS 6,642.99 XCC 16.59 6,626.40 D STT 5.77 XCC .02 5.75 D UTT 705.66 XCC 1.76 703.90 D ZTT 2.39 XCC 2.39 P 17 MTT XCC .01 .01- P 16 MTT .01- XCC .01- P 16 NTT XCC .01- .01 P SPS XCC .01- .01 P SPS XCC .01- .01 P SPS XCC .01 .01- P STS XCC .01 .01- P UTT XCC .01- .01 7,338.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,478.73 21.20 8,457.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQQ RSA 84G1 D 16 MTT XCC .02 .02- D 18 NTT XCC .01- .01 D 17 NTT XCC .01 .01- D STS 19,125.63- XCC 47.80- 19,077.83- D UTT 509.39 XCC 1.27 508.12 D ZTT 32.48- XCC .09- 32.39- P 16 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P 15 MTT XCC .01 .01- P SPS .01 XCC .01- .02 P SPS .01- XCC .01 .02- P SPS XCC .01 .01- P SPS .01 XCC .01 P STS .01 XCC .01- .02 P STS .01- XCC .01- P STS XCC .01- .01 P STS .01 XCC .01- .02 P STS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01- .01 P STS XCC .01 .01- P UTT XCC .01 .01- P ZTT .01 XCC .01 P ZTT XCC .01- .01 18,602.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,648.68- 46.58- 18,602.10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 D STS XCC .01- .01 D UTT 3.86 XCC .01 3.85 3.86 RG01 GENERAL TAX LEVY OGQ RSA 85G1 D UTT 1,104.33 XCC 2.75 1,101.58 1,101.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,108.19 2.75 1,105.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 D 18 MTT .01 XCC .01 D STS XCC .01- .01 P 16 MTT .01 XCC .01 P SPS XCC .01- .01 P STS XCC .01 .01- P STS .01 XCC .01 .04 RG01 GENERAL TAX LEVY OGM RSA 86G1 D 17 MTT XCC .01 .01- D STS 11.18- XCC .03- 11.15- D UTT .49- XCC .49- D ZTT .01- XCC .01- P 16 MTT .01- XCC .01- P SPS XCC .01 .01- P STS .01 XCC .01- .02 11.66- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.65- .03- 11.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 D STS .01 XCC .01 .01 RG01 GENERAL TAX LEVY OGO RSA 87G1 D STS .01 XCC .01- .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .01- .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 D 18 MTT XCC .01 .01- D STS 4.46 XCC .02 4.44 D UTT 3.14 XCC 3.14 D ZTT .05 XCC .05 7.62 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 18 MTT XCC .01 .01- D STS 1,269.85 XCC 3.18 1,266.67 D UTT 896.51 XCC 2.24 894.27 D ZTT 11.64 XCC .03 11.61 2,172.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,185.65 5.49 2,180.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 D STS 13.17- XCC .03- 13.14- D UTT 10.18- XCC .03- 10.15- D ZTT .29- XCC .29- P STS XCC .01 .01- 23.59- RG01 GENERAL TAX LEVY OGT RSA 89G1 D STS 3,760.66- XCC 9.41- 3,751.25- D UTT 2,912.37- XCC 7.28- 2,905.09- D ZTT 85.45- XCC .21- 85.24- D STU XCC .01- .01 P SPS XCC .01 .01- P STS .01- XCC .01- 6,741.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,782.13- 16.95- 6,765.18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 D STS 11.39- XCC .01- 11.38- D ZTT .04- XCC .04- P 16 MPP .01 XCC .01 P 17 MTT .01- XCC .01- 11.42- RG01 GENERAL TAX LEVY OGX RSA 90G1 D 18 MTT XCC .01- .01 D STS 3,248.39- XCC 8.12- 3,240.27- D STT .49- XCC .01 .50- D ZTT 10.24- XCC .02- 10.22- P 17 MPP .01- XCC .01- P 16 MPP .01- XCC .01 .02- P 15 MPP XCC .01 .01- P 16 MTT XCC .01- .01 P 17 MTT .01 XCC .01- .02 3,250.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,270.56- 8.15- 3,262.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 D 18 MTT .01 XCC .01 D 17 NTT XCC .01- .01 D 16 NTT XCC .01- .01 D STS 3,182.61 XCC 7.95 3,174.66 D UTT 1,486.42 XCC 3.72 1,482.70 D ZTT .34- XCC .34- P SPS .01- XCC .01 .02- P STS XCC .01- .01 4,657.04 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 15 MTT XCC .01 .01- D 18 MTT .01- XCC .01- D 17 MTT XCC .01- .01 D STS 20,869.46 XCC 52.18 20,817.28 D UTT 9,747.04 XCC 24.37 9,722.67 D ZTT 2.13- XCC .01- 2.12- P STS XCC .01 .01- 30,537.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,283.05 88.20 35,194.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 D 17 NTT XCC .01 .01- D STS 27.19- XCC .07- 27.12- D STT XCC .01 .01- D UTT 1.65- XCC .02- 1.63- D STU XCC .01 .01- P 16 MPP XCC .01- .01 P 16 MTT XCC .02 .02- P 17 NTT XCC .01 .01- P SPS .01 XCC .01 P STS XCC .01 .01- P STS XCC .01 .01- 28.81- RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D 17 MTT XCC .01- .01 D STS 53.92 XCC .13 53.79 D UTT 2.33 XCC .01 2.32 D ZTT .08 XCC .01- .09 D STU XCC .01 .01- 56.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.50 .11 27.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGR RSA 93G1 D 17 MTT XCC .01 .01- D STS 4,870.65- XCC 12.18- 4,858.47- P 16 MPP XCC .01 .01- P 15 MTT XCC .01- .01 P 16 MTT XCC .01 .01- P SPS .01- XCC .01- P SPS .01 XCC .01 P SPS .01- XCC .01 .02- P STS XCC .01- .01 P STS .01- XCC .01- P STS .01 XCC .01- .02 4,858.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,870.66- 12.17- 4,858.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 17 NTT XCC .01- .01 D STS 10,981.19- XCC 27.46- 10,953.73- D UTT 1,488.73- XCC 3.72- 1,485.01- D ZTT 35.45- XCC .07- 35.38- P 17 MPP XCC .01- .01 P 15 MPP XCC .01 .01- P 13 MPP XCC .01 .01- P 17 MTT XCC .01 .01- P 16 MTT XCC .01 .01- P 13 MTT XCC .01- .01 P SPS .02 XCC .01 .01 P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS XCC .01 .01- P STS .02 XCC .01- .03 P STS .01 XCC .01 P STS .01 XCC .01 P STS XCC .01- .01 P STS XCC .01 .01- P UTT XCC .01 .01- 12,474.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,505.32- 31.21- 12,474.11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 D 16 MTT .01 XCC .01 D 18 MTT .02 XCC .01- .03 D 17 MTT .02- XCC .01- .01- D STS 23.41- XCC .04- 23.37- D UTT 4.36- XCC .02- 4.34- D ZTT .02- XCC .01- .01- P 16 MPP .01- XCC .01- P 16 MTT .01- .01- 27.71- RG01 GENERAL TAX LEVY OGN RSA 95G1 D 18 MTT .02- XCC .01 .03- D 17 MTT .02 XCC .01- .03 D 16 MTT .01- XCC .02- .01 D STS 6,708.09- XCC 16.78- 6,691.31- D UTT 1,241.69- XCC 3.09- 1,238.60- D ZTT .31 XCC .31 P 17 MPP XCC .01 .01- P 16 MPP .01 XCC .01 P 16 MTT .01 .01 P SPS .01 .01 P SPS .01- .01- P SPS .01 .01 P STS XCC .01 .01- P STS .01- XCC .01- 7,929.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,977.26- 19.96- 7,957.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 18 MTT XCC .01- .01 D 17 MTT XCC .01 .01- D 17 NTT XCC .01- .01 P 16 MPP XCC .01 .01- P 15 MPP XCC .01- .01 P 14 MPP XCC .01- .01 P 13 MPP XCC .01 .01- .01 RG01 GENERAL TAX LEVY OGV RSA 97G1 D 16 MTT XCC .01 .01- D 15 MTT XCC .01- .01 D 13 NTT XCC .01 .01- D STS 25,539.39- XCC 63.85- 25,475.54- D STT 59.92- XCC .13- 59.79- D UTT 11,347.05 XCC 28.36 11,318.69 D ZTT 3,155.69- XCC 7.90- 3,147.79- P 17 MPP XCC .01- .01 P 16 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P 14 MPP XCC .01- .01 P 13 MPP XCC .01- .01 P 17 MTT XCC .01- .01 P 16 MTT XCC .01- .01 P 14 MTT XCC .01 .01- P 13 MTT XCC .01- .01 P 07 MTT XCC .01- .01 P 06 NTT XCC .01 .01- P 17 NTT XCC .01- .01 P 14 NTT XCC .01 .01- P SPS .01 XCC .01 P SPS .01- XCC .01- P SPS .01 XCC .01 P SPS .02 XCC .01 .01 P SPS .02 XCC .02 P SPS .01- XCC .01 .02- P SPS .01- XCC .01 .02- P SPS XCC .01- .01 P STS .06 XCC .01 .05 P STS .03 XCC .03 P STS .01- XCC .01- P STS .02 XCC .02 P STS XCC .01- .01 P STS XCC .01 .01- P ZTT .01 XCC .01 P ZTT .01 XCC .01 P ZTT XCC .01 .01- P ZTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .01- .01 P ZTT XCC .01- .01 17,364.29- RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 18 MTT XCC .01- .01 D 17 MTT XCC .01- .01 D STS 736.04- XCC 1.85- 734.19- D ZTT XCC .01 .01- P SPS .01 XCC .01 P STS .02 XCC .01- .03 P STS .01 XCC .01- .02 P STS .01 XCC .01- .02 P STS .02- XCC .01- .01- P STS .01 XCC .01 P STS XCC .01- .01 P STS XCC .01 .01- 734.10- RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 18 MTT XCC .01 .01- D 16 MTT XCC .01 .01- D STS 36,018.09- XCC 90.04- 35,928.05- D STT .03 XCC .03 D UTT 1,200.77- XCC 3.01- 1,197.76- D ZTT 1.53- XCC .02- 1.51- P 15 MPP XCC .01- .01 P 13 MPP XCC .01 .01- P SPS .01- .01- P SPS .02 .02 P STS .02 XCC .02 P STS .04- XCC .01- .03- 37,127.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,364.17- 138.48- 55,225.69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 D 18 MTT .06- XCC .01 .07- D 17 MTT .02- XCC .02- D 18 NTT .01- XCC .02 .03- D 17 NTT .02 XCC .02 D 16 NTT .02 XCC .01- .03 D 15 NTT XCC .01- .01 D STS 36,467.13 XCC 91.15 36,375.98 D STT 1.91 XCC .01 1.90 D UTT 433.56 XCC 1.08 432.48 D ZTT 239.55 XCC .61 238.94 P 17 MPP .03- XCC .01 .04- P 16 MPP .02- XCC .01 .03- P 15 MPP .02 XCC .01 .01 P 12 MPP XCC .01 .01- P 10 MPP XCC .01- .01 P 17 MTT .03 XCC .01 .02 P 16 MTT .08 XCC .01- .09 P 15 MTT .03 XCC .03 P 14 MTT .01 XCC .01- .02 P 13 MTT XCC .01 .01- P 12 MTT XCC .01 .01- P 17 NTT XCC .01- .01 P 15 NTT .01 XCC .01 P 13 NTT XCC .01 .01- P 07 NTT XCC .01- .01 P SPS .07 XCC .01 .06 P SPS .03 XCC .03 P SPS .02- XCC .02- P SPS .02 XCC .02 P SPS XCC .01 .01- P SPS .01- XCC .01- P STS .01- XCC .01 .02- P STS .04- XCC .01 .05- P STS XCC .01 .01- P STS .01 XCC .01- .02 P STS .01- XCC .01- P STS .01- XCC .01 .02- P STS .01 XCC .01- .02 P STS XCC .01 .01- P STS .01- XCC .01 .02- P UTT XCC .01 .01- P ZTT XCC .01 .01- P ZTT .02 XCC .01 .01 37,049.30 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 16 MTT XCC .02 .02- D 17 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 NTT .01 XCC .01 D 16 NTT .01- XCC .01- D 18 NTT .01 XCC .01 D STS 1,554.59 XCC 3.88 1,550.71 D STT 5.84 XCC .02 5.82 D ZTT .01 XCC .01 P 16 MPP XCC .01- .01 P 14 MPP XCC .01 .01- P 17 MTT .01 XCC .01- .02 P SPS XCC .01- .01 P STS .01 XCC .01 1,556.59 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 18 MTT .01 XCC .01 D 17 MTT XCC .01- .01 D 17 NTT XCC .01 .01- D STS 609.06 XCC 1.52 607.54 D UTT 117.22- XCC .29- 116.93- P 16 MPP XCC .01- .01 P 15 MPP XCC .01 .01- P 17 MTT .01 XCC .01 P 16 MTT XCC .01 .01- P STS .01- XCC .01- 490.61 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 17 MTT .03 XCC .01 .02 D 17 NTT .02- XCC .01- .01- D 16 NTT .01 XCC .01 D STS 10,457.29 XCC 26.15 10,431.14 D UTT .21- XCC .01 .22- D ZTT 3.33 XCC .01 3.32 P 16 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 17 MTT .01 XCC .01- .02 P 16 MTT XCC .01 .01- P 15 MTT .01 XCC .01- .02 P 12 MTT XCC .01 .01- P SPS .01- XCC .01- P SPS .01 XCC .01- .02 P SPS .01 XCC .01- .02 P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS .01 XCC .01 P STS .02- XCC .01 .03- P STS .01- XCC .02- .01 P STS XCC .01 .01- P STS .01 XCC .01- .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .01 .01- 10,434.27 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 17 MTT .03 XCC .01- .04 D 17 NTT XCC .01 .01- D 16 NTT .01 XCC .01 D STS 1,207.86 XCC 3.04 1,204.82 D ZTT 71.57 XCC .19 71.38 P 16 MPP XCC .01 .01- P 15 MPP .01- XCC .01 .02- P 12 MPP XCC .01 .01- P 16 MTT .01 XCC .01- .02 P 15 MTT .01- XCC .01- P 12 MTT XCC .01- .01 P SPS XCC .01- .01 P SPS XCC .01- .01 P SPS .01- XCC .01- P SPS .01- XCC .01 .02- P SPS XCC .01 .01- P SPS XCC .01- .01 P STS .01 XCC .02 .01- P STS .01 XCC .01- .02 P STS XCC .01 .01- P STS .01- XCC .01 .02- 1,276.19 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 18 MTT .06 XCC .06 D 17 MTT .02 XCC .01- .03 D 16 MTT .01- XCC .01 .02- D 15 MTT XCC .01- .01 D 14 MTT XCC .01 .01- D 18 NTT .01 XCC .01- .02 D 17 NTT .02- XCC .01 .03- D 16 NTT .02- XCC .01- .01- D 15 NTT XCC .01- .01 D STS 239,128.86 XCC 597.81 238,531.05 D STT 12.46 XCC .03 12.43 D UTT 2,843.03 XCC 7.11 2,835.92 D ZTT 1,571.22 XCC 3.93 1,567.29 P 17 MPP .03 XCC .02- .05 P 16 MPP .02 XCC .02 P 15 MPP .02- XCC .01 .03- P 14 MPP .01 XCC .01 P 13 MPP XCC .01- .01 P 11 MPP XCC .01 .01- P 17 MTT .03- XCC .03- P 16 MTT .08- XCC .01 .09- P 15 MTT .03- XCC .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .01- XCC .01- P 13 MTT XCC .01- .01 P 11 MTT .01- XCC .01- P 15 NTT .01- XCC .01 .02- P 14 NTT .01 XCC .01 P 13 NTT XCC .01- .01 P 05 NTT XCC .01- .01 P SPS .01 XCC .01 P SPS .03 XCC .01- .04 P SPS .02- XCC .02- P SPS XCC .01- .01 P SPS .01- XCC .02 .03- P SPS .02- XCC .02- P SPS .01 XCC .01- .02 P SPS .01- XCC .01- P STS .02- XCC .01- .01- P STS XCC .01- .01 P STS .01 XCC .01- .02 P STS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01- .01 P STS .01- XCC .01- P STS .01 XCC .01 P UTT XCC .01- .01 P UTT XCC .01 .01- P UTT XCC .01- .01 P ZTT .01- XCC .01- 242,946.68 RG02 COLTON AREA-GTL OFY RSA 98G2 D 18 MTT XCC .01- .01 D 17 MTT .02- XCC .02- D 16 MTT XCC .01 .01- D 18 NTT .01- XCC .01- D 17 NTT .01- XCC .01- D 16 NTT .01 XCC .01 D STS 10,194.03 XCC 25.50 10,168.53 D STT 38.39 XCC .10 38.29 P 17 MTT .01- XCC .01- P SPS XCC .01- .01 P SPS XCC .01- .01 10,206.80 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 18 MTT .01- XCC .01- D STS 3,993.70 XCC 9.97 3,983.73 D UTT 768.61- XCC 1.91- 766.70- P 17 MPP .01- XCC .01- P 15 MPP XCC .01- .01 P 16 MTT XCC .01- .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT XCC .01 .01- P 17 MTT .01- XCC .01- P STS .01- XCC .01- 3,217.00 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 18 MTT XCC .01- .01 D 17 MTT .03- XCC .01- .02- D 16 MTT .01 XCC .01- .02 D 13 MTT XCC .01- .01 D 18 NTT XCC .01- .01 D 17 NTT .02 XCC .02 D 16 NTT .01- XCC .01- D STS 68,572.20 XCC 171.43 68,400.77 D UTT 1.32- XCC 1.32- D ZTT 21.92 XCC .05 21.87 D STU XCC .01- .01 P 15 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 15 MTT .01- XCC .01- P SPS XCC .02- .02 P SPS .01- XCC .01- P SPS XCC .01 .01- P STS .01 XCC .01- .02 P STS .01 XCC .01 P STS XCC .01- .01 68,421.38 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 17 MTT .03- XCC .02 .05- D 18 MTT XCC .01- .01 D 16 NTT .01- XCC .01- D 17 NTT XCC .01 .01- D STS 7,920.36 XCC 19.79 7,900.57 D ZTT 469.30 XCC 1.18 468.12 P 15 MPP .01 XCC .01 P 17 MTT XCC .01- .01 P 16 MTT .01- XCC .01 .02- P SPS .01 XCC .01 P SPS .01- XCC .01 .02- P STS .01- XCC .01- P STS .01 XCC .01 P STS XCC .01- .01 P STS XCC .01- .01 8,368.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,929.83 962.37 383,967.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 D 17 MTT .02 XCC .02 D 16 MTT XCC .01- .01 D STS 17.83 XCC .05 17.78 D STT .03 XCC .01- .04 D UTT 5.44- XCC 5.44- D ZTT XCC .01- .01 12.42 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 17 MTT XCC .01 .01- D 18 MTT .01- XCC .01 .02- D STS .47- XCC .02 .49- D UTT .46- XCC .46- P 16 MPP .01- XCC .01- P 15 MPP XCC .01 .01- P 15 MTT .01 .01 P 17 MTT .01- .01- P SPS .01- .01- P STS .01- XCC .01 .02- 1.03- RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 17 MTT .02- XCC .02- D 18 MTT XCC .01 .01- D STS 5,088.01 XCC 12.71 5,075.30 D STT 6.04 XCC .01 6.03 D UTT 1,561.01- XCC 3.91- 1,557.10- D ZTT 1.22 XCC 1.22 P 17 MPP XCC .01- .01 P 16 MTT XCC .01- .01 P 17 MTT XCC .01 .01- P SPS XCC .01- .01 3,525.44 RG02 GTL AMEND #1 OTH RSA 99G2 D 18 MTT .01 XCC .01- .02 D 17 MTT XCC .01 .01- D 16 MTT .01- XCC .01- D STS 127.38- XCC .32- 127.06- D UTT 133.73- XCC .34- 133.39- D ZTT .18- XCC .01- .17- P 17 MPP XCC .02 .02- P 16 MPP .01 XCC .01- .02 P 17 MTT .01 XCC .01 P 15 MTT .01- XCC .01- P 16 NTT XCC .01- .01 P SPS .01- .01- P SPS .01- .01- 260.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,284.41 8.21 3,276.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 D 16 MTT .01- .01- D 17 MTT .03- .03- D STS .05- .05- D STT .02 .02 D ZTT .02 .02 P 17 MTT .01 .01 P ZTT .01- .01- .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05- .00 .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P 15 MPP .01 .01 P 15 MTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 D 16 MTT .01 .01 D 14 MTT .01- .01- D 12 MTT .01 .01 D 10 MTT .02 .02 D 07 MTT .01- .01- D 04 MTT .01- .01- D 16 NTT .01 .01 D 15 NTT .01 .01 D 14 NTT .03 .03 D 13 NTT .02 .02 D 12 NTT .01- .01- D 11 NTT .01 .01 D 10 NTT .01 .01 D 08 NTT .01- .01- D 07 NTT .01 .01 D STS 2,129.96- 2,129.96- D STT 16,852.04- 16,852.04- D UTT 44.85- 44.85- D ZTT 1.23- 1.23- P 15 MPP .02 .02 P 13 MPP .02- .02- P 12 MPP .01 .01 P 11 MPP .02 .02 P 10 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .01- .01- P 06 MPP .01- .01- P 05 MPP .01- .01- P 00 MPP .01- .01- P 90 MPP .01 .01 P 16 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .02- .02- P 06 MTT .01 .01 P 05 MTT .01- .01- P 00 MTT .01- .01- P 97 MTT .01 .01 P 16 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01- .01- P 10 NTT .02- .02- P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01- .01- P 04 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .02- .02- P 96 NTT .01- .01- P 94 NTT .01- .01- P 92 NTT .01 .01 P 89 NTT .01- .01- P 87 NTT .01 .01 P 86 NTT .01- .01- P 85 NTT .01- .01- P 83 NTT 2.24 2.24 P SPT .09- .09- P STT .86- .86- P UTT .00 P ZTT .20- .20- 19,027.02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,027.02- .00 19,027.02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 D 17 MTT .01 .01 D 16 MTT .01 .01 D 15 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .01- .01- D 11 MTT .02 .02 D 10 MTT .01- .01- D 18 NTT .03- .03- D 17 NTT .02- .02- D 16 NTT .02- .02- D 15 NTT .01- .01- D 14 NTT .02- .02- D 13 NTT .01- .01- D 12 NTT .01 .01 D 08 NTT .01 .01 D 07 NTT .02- .02- D STS 26,987.80- 26,987.80- D STT 213,526.31- 213,526.31- D UTT 568.02- 568.02- D ZTT 15.37- 15.37- P 16 MPP .01- .01- P 14 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .02- .02- P 07 MPP .01 .01 P 06 MPP .02 .02 P 05 MPP .01 .01 P 00 MPP .01 .01 P 17 MTT .01 .01 P 16 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .02- .02- P 10 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .02 .02 P 05 MTT .01 .01 P 00 MTT .01 .01 P 17 NTT .01- .01- P 16 NTT .03- .03- P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 07 NTT .02- .02- P 04 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01- .01- P 98 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01 .01 P 83 NTT 8.64 8.64 P SPT 1.02- 1.02- P STT 10.26- 10.26- P UTT .03- .03- P ZTT .05 .05 241,100.16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,100.16- .00 241,100.16- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 15 MTT .01- .01- D 11 MTT .01- .01- D 09 MTT .01 .01 D 07 MTT .01 .01 D 04 MTT .01 .01 D 18 NTT .01 .01 D 17 NTT .01 .01 D 16 NTT .01 .01 D 12 NTT .01 .01 D 10 NTT .01- .01- D 08 NTT .01- .01- D 07 NTT .01 .01 D STS 1,574.12- 1,574.12- D STT 12,454.54- 12,454.54- D UTT 33.13- 33.13- D ZTT .90- .90- P 17 MPP .01 .01 P 16 MPP .02- .02- P 15 MPP .02- .02- P 13 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .01- .01- P 09 MPP .02- .02- P 08 MPP .01 .01 P 06 MPP .02- .02- P 05 MPP .01- .01- P 00 MPP .01 .01 P 17 MTT .01 .01 P 16 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 .01 .01 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01- .01- P 00 MTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .02- .02- P 08 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .01- .01- P SPT .06- .06- P STT .61- .61- P UTT .05 .05 P ZTT .05 .05 14,063.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,063.25- .00 14,063.25- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 D 18 MTT .01 .01 D 17 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .02 .02 D 13 MTT .01- .01- D 12 MTT .01- .01- D 11 MTT .01- .01- D 09 MTT .01- .01- D 07 MTT .01- .01- D 04 MTT .01- .01- D 18 NTT .01 .01 D 17 NTT .01 .01 D 15 NTT .01- .01- D 14 NTT .01 .01 D 13 NTT .01 .01 D 12 NTT .02- .02- D 10 NTT .01- .01- D STS 20,697.70- 20,697.70- D STT 163,759.29- 163,759.29- D UTT 435.66- 435.66- D ZTT 11.81- 11.81- P 17 MPP .01- .01- P 16 MPP .03 .03 P 15 MPP .01 .01 P 13 MPP .02- .02- P 10 MPP .03 .03 P 09 MPP .01 .01 P 08 MPP .01 .01 P 06 MPP .02 .02 P 90 MPP .01 .01 P 15 MTT .01 .01 P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 00 MTT .01- .01- P 90 MTT .01- .01- P 14 NTT .02 .02 P 13 NTT .02- .02- P 11 NTT .02- .02- P 08 NTT .01 .01 P 07 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .02- .02- P 02 NTT .01- .01- P 01 NTT .01- .01- P 99 NTT .01- .01- P 96 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .02 .02 P 90 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .01- .01- P 87 NTT .02 .02 P 83 NTT 11.00 11.00 P SPT .81- .81- P STT 8.05- 8.05- P UTT .01 .01 P ZTT .02- .02- 184,902.29- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,902.29- .00 184,902.29- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 D 18 MTT .02- .02- D 17 MTT .01 .01 D 16 MTT .01 .01 D 15 MTT .01- .01- D 12 MTT .01 .01 D 10 MTT .01- .01- D 09 MTT .01 .01 D 18 NTT .01- .01- D 15 NTT .01 .01 D 14 NTT .01- .01- D 10 NTT .01 .01 D 09 NTT .01- .01- D STS 11,187.75- 11,187.75- D STT 88,517.05- 88,517.05- D UTT 235.46- 235.46- D ZTT 6.38- 6.38- P 17 MPP .01 .01 P 16 MPP .02- .02- P 15 MPP .01- .01- P 14 MPP .02- .02- P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01 .01 P 08 MPP .01 .01 P 06 MPP .01- .01- P 05 MPP .01- .01- P 00 MPP .01- .01- P 90 MPP .01- .01- P 15 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .02 .02 P 11 MTT .02- .02- P 10 MTT .01 .01 P 07 MTT .02- .02- P 06 MTT .01 .01 P 11 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .01 .01 P 05 NTT .03- .03- P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .02 .02 P 99 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01- .01- P 94 NTT .01- .01- P 92 NTT .01- .01- P 91 NTT .02- .02- P 90 NTT .01- .01- P 89 NTT .01- .01- P 87 NTT .02- .02- P 83 NTT 4.32 4.32 P 17 NTT .01 .01 P 15 NTT .01 .01 P 13 NTT .01 .01 P SPT .44- .44- P STT 4.42- 4.42- P UTT .00 P ZTT .05 .05 99,947.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,947.28- .00 99,947.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 D UWT .01- .01- .01- GA01 GENERAL TAX LEVY JAA S01 001 D STS 3,470.73- 3,470.73- D STT 27,460.31- 27,460.31- D UTT 73.07- 73.07- D ZTT 1.95- 1.95- P SPT .14- .14- P STT 1.36- 1.36- P UTT .08- .08- P ZTT .10- .10- 31,007.74- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 18 MTT 1.22- 1.22- D 17 MTT 222.62 222.62 D 16 MTT .01- .01- D 15 MTT .03 .03 D 10 MTT .01 .01 D 09 MTT .01- .01- D 08 MTT .01 .01 D 04 MTT .01 .01 D 18 NTT .01 .01 D 17 NTT 38.07 38.07 D 15 NTT .02 .02 D 14 NTT .01- .01- D 13 NTT .01- .01- D 12 NTT .01 .01 D 11 NTT .01- .01- D 09 NTT .01 .01 D 03 NTT .01- .01- P 17 MPP 11.88 11.88 P 16 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .03 .03 P 13 MPP .01- .01- P 12 MPP .01 .01 P 11 MPP .03- .03- P 10 MPP .02- .02- P 08 MPP .02- .02- P 07 MPP .01 .01 P 05 MPP .01 .01 P 90 MPP .01 .01 P 17 MTT 304.43 304.43 P 16 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 08 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01- .01- P 00 MTT .01 .01 P 90 MTT .01 .01 P 17 NTT 27.60 27.60 P 16 NTT .01 .01 P 14 NTT .02- .02- P 13 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .01- .01- P 97 NTT .01 .01 P 96 NTT .01- .01- P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .01- .01- 603.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,404.23- .00 30,404.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 D STS 8,283.78- 8,283.78- D STT 65,540.90- 65,540.90- D UTT 174.36- 174.36- D ZTT 4.74- 4.74- P SPT .32- .32- P STT 3.23- 3.23- P UTT .05 .05 P ZTT .03 .03 74,007.25- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 18 MTT .85- .85- D 17 MTT 122.43 122.43 D 16 MTT .01 .01 D 15 MTT .03- .03- D 13 MTT .01- .01- D 12 MTT .01 .01 D 10 MTT .01- .01- D 08 MTT .02- .02- D 07 MTT .01 .01 D 04 MTT .01- .01- D 17 NTT 20.91 20.91 D 16 NTT .01- .01- D 15 NTT .01- .01- D 14 NTT .01 .01 D 12 NTT .01- .01- D 09 NTT .01- .01- D 03 NTT .01 .01 P 17 MPP 6.51 6.51 P 15 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01- .01- P 10 MPP .01 .01 P 07 MPP .02- .02- P 06 MPP .01 .01 P 90 MPP .01- .01- P 17 MTT 167.42 167.42 P 16 MTT .03- .03- P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01- .01- P 05 MTT .01 .01 P 00 MTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .01- .01- P 10 NTT .01 .01 P 08 NTT .01 .01 P 04 NTT .02- .02- P 03 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .02 .02 P 98 NTT .01- .01- P 96 NTT .01 .01 P 93 NTT .02- .02- P 92 NTT .01- .01- P 89 NTT .01- .01- P 86 NTT .01- .01- P 84 NTT .02- .02- P 17 NTT 15.21 15.21 331.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,675.76- .00 73,675.76- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 D STS 3,006.84- 3,006.84- D STT 23,789.96- 23,789.96- D UTT 63.30- 63.30- D ZTT 1.72- 1.72- P SPT .12- .12- P STT 1.17- 1.17- P UTT .03- .03- P ZTT .13 .13 26,863.01- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 18 MTT .65- .65- D 17 MTT 96.46 96.46 D 16 MTT .01- .01- D 15 MTT .02 .02 D 13 MTT .01- .01- D 12 MTT .01- .01- D 11 MTT .02- .02- D 18 NTT .01- .01- D 17 NTT 16.50 16.50 D 15 NTT .01- .01- D 12 NTT .01 .01 D 11 NTT .02 .02 D 10 NTT .01 .01 P 17 MPP 5.15 5.15 P 16 MPP .01 .01 P 14 MPP .01- .01- P 12 MPP .01 .01 P 11 MPP .04 .04 P 10 MPP .02- .02- P 08 MPP .02- .02- P 06 MPP .02- .02- P 05 MPP .01- .01- P 00 MPP .01 .01 P 17 MTT 131.94 131.94 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .03 .03 P 07 MTT .01 .01 P 17 NTT 11.95 11.95 P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .01- .01- P 10 NTT .02- .02- P 07 NTT .02 .02 P 06 NTT .02- .02- P 05 NTT .01- .01- P 04 NTT .02 .02 P 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .02- .02- P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01- .01- P 87 NTT .01- .01- P 86 NTT .01 .01 P 85 NTT .01 .01 261.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,601.68- .00 26,601.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 D STS 8,137.66- 8,137.66- D STT 64,384.89- 64,384.89- D UTT 171.27- 171.27- D ZTT 4.63- 4.63- P SPT .30- .30- P STT 3.02- 3.02- P UTT .10 .10 P ZTT .07- .07- 72,701.74- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 11 MTT .03 .03 D 10 MTT .01 .01 D 08 MTT .01 .01 D 04 MTT .01 .01 D 12 NTT .01 .01 D 11 NTT .01- .01- D 10 NTT .01- .01- D 09 NTT .01 .01 P 12 MPP .01- .01- P 11 MPP .02- .02- P 10 MPP .01 .01 P 08 MPP .02 .02 P 07 MPP .02 .02 P 06 MPP .01 .01 P 05 MPP .02 .02 P 00 MPP .01- .01- P 12 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .02- .02- P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01 .01 P 10 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .02 .02 P 05 NTT .01- .01- P 04 NTT .02- .02- P 00 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .02 .02 P 94 NTT .01 .01 P 93 NTT .01- .01- P 92 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01- .01- P 87 NTT .01 .01 P 86 NTT .02- .02- P 85 NTT .01- .01- P 83 NTT .01 .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,701.60- .00 72,701.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 D STS 8,005.96- 8,005.96- D STT 63,342.87- 63,342.87- D UTT 168.52- 168.52- D ZTT 4.58- 4.58- P SPT .31- .31- P STT 3.10- 3.10- P UTT .07- .07- P ZTT .00 71,525.41- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 18 MTT 2.02- 2.02- D 17 MTT 288.17 288.17 D 15 MTT .03- .03- D 14 MTT .01 .01 D 12 MTT .01 .01 D 11 MTT .01- .01- D 10 MTT .01 .01 D 08 MTT .01 .01 D 07 MTT .01- .01- D 04 MTT .01- .01- D 18 NTT .01 .01 D 17 NTT 49.30 49.30 D 16 NTT .02 .02 D 15 NTT .01 .01 D 13 NTT .01- .01- D 11 NTT .01 .01 D 10 NTT .01- .01- D 03 NTT .01 .01 P 17 MPP 15.38 15.38 P 16 MPP .01- .01- P 15 MPP .02 .02 P 13 MPP .01- .01- P 12 MPP .02 .02 P 11 MPP .01 .01 P 05 MPP .01- .01- P 17 MTT 394.07 394.07 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .02- .02- P 11 MTT .01 .01 P 10 MTT .02- .02- P 08 MTT .01- .01- P 07 MTT .03 .03 P 06 MTT .01- .01- P 05 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 35.75 35.75 P 14 NTT .01 .01 P 13 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .02- .02- P 00 NTT .02- .02- P 97 NTT .01- .01- P 96 NTT .01- .01- P 95 NTT .01- .01- P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01- .01- P 86 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .02- .02- 780.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,744.75- .00 70,744.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 D STS 949.05- 949.05- D STT 7,508.53- 7,508.53- D UTT 19.97- 19.97- D ZTT .52- .52- P SPT .04- .04- P STT .39- .39- P UTT .00 P ZTT .05- .05- 8,478.55- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 18 MTT .48- .48- D 17 MTT 63.10 63.10 D 16 MTT .02 .02 D 15 MTT .02 .02 D 14 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .01- .01- D 11 MTT .01- .01- D 10 MTT .01- .01- D 09 MTT .01 .01 D 08 MTT .01- .01- D 07 MTT .01 .01 D 04 MTT .01 .01 D 03 NTT .01- .01- D 07 NTT .01 .01 D 08 NTT .01 .01 D 10 NTT .01 .01 D 11 NTT .01- .01- D 12 NTT .01- .01- D 13 NTT .01 .01 D 14 NTT .01- .01- D 15 NTT .01- .01- D 16 NTT .03- .03- D 17 NTT 10.78 10.78 P 17 MPP 3.37 3.37 P 16 MPP .01- .01- P 15 MPP .02- .02- P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .01- .01- P 07 MPP .01- .01- P 17 MTT 86.31 86.31 P 16 MTT .01- .01- P 15 MTT .01 .01 P 13 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .02- .02- P 97 MTT .01- .01- P 83 NTT .01 .01 P 84 NTT .01 .01 P 86 NTT .01 .01 P 87 NTT .01- .01- P 88 NTT .01 .01 P 89 NTT .02- .02- P 90 NTT .01- .01- P 92 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .02 .02 P 00 NTT .01 .01 P 02 NTT .02 .02 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .02 .02 P 09 NTT .03- .03- P 12 NTT .01 .01 P 14 NTT .02- .02- P 15 NTT .01- .01- P 16 NTT .01 .01 P 17 NTT 7.82 7.82 170.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,307.69- .00 8,307.69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .01- .01- P 85 NTT .01- .01- P 86 NTT .01- .01- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .01 .01 P 85 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 D STS 78.55- 78.55- D STT 621.65- 621.65- D UTT 1.63- 1.63- D ZTT .05- .05- P STT .03- .03- P UTT .03- .03- P ZTT .00 701.94- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 18 MTT .03- .03- D 17 MTT 51.97 51.97 D 16 MTT .01- .01- D 15 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .01 .01 D 11 MTT .01- .01- D 09 MTT .01- .01- D 04 MTT .01- .01- D 18 NTT .01- .01- D 17 NTT 8.90 8.90 D 16 NTT .01 .01 D 14 NTT .01 .01 D 10 NTT .01- .01- D 08 NTT .01- .01- D 07 NTT .01- .01- D 03 NTT .01- .01- P 17 MPP 2.76 2.76 P 15 MPP .01 .01 P 14 MPP .02 .02 P 11 MPP .01- .01- P 08 MPP .01 .01 P 00 MPP .01 .01 P 90 MPP .01- .01- P 17 MTT 71.07 71.07 P 16 MTT .01- .01- P 15 MTT .02 .02 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .01 .01 P 09 MTT .02- .02- P 08 MTT .01 .01 P 07 MTT .01- .01- P 05 MTT .01 .01 P 97 MTT .01 .01 P 17 NTT 6.44 6.44 P 15 NTT .02 .02 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .02- .02- P 05 NTT .01 .01 P 04 NTT .01- .01- P 99 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .01- .01- P 94 NTT .01- .01- P 92 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01 .01 P 87 NTT .01 .01 141.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.79- .00 560.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 D STS 7,437.11- 7,437.11- D STT 58,842.12- 58,842.12- D UTT 156.55- 156.55- D ZTT 4.26- 4.26- P SPT .26- .26- P STT 2.61- 2.61- P UTT .05- .05- P ZTT .05 .05 66,442.91- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 18 MTT .35- .35- D 17 MTT 2.43 2.43 D 16 MTT .02- .02- D 14 MTT .01- .01- D 12 MTT .01- .01- D 11 MTT .02 .02 D 10 MTT .01 .01 D 08 MTT .01 .01 D 07 MTT .01- .01- D 04 MTT .01- .01- D 18 NTT .01 .01 D 17 NTT .41 .41 D 16 NTT .01 .01 D 15 NTT .01- .01- D 13 NTT .01 .01 D 10 NTT .01 .01 D 03 NTT .01 .01 P 17 MPP .14 .14 P 16 MPP .01 .01 P 14 MPP .02- .02- P 13 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .01- .01- P 10 MPP .01- .01- P 09 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .01- .01- P 05 MPP .01- .01- P 00 MPP .01- .01- P 90 MPP .01 .01 P 17 MTT 3.32 3.32 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .02- .02- P 11 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 P 05 MTT .01- .01- P 13 NTT .02- .02- P 12 NTT .03- .03- P 10 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01 .01 P 98 NTT .02 .02 P 97 NTT .02 .02 P 96 NTT .02 .02 P 94 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 83 NTT .01- .01- P 17 NTT .30 .30 P 16 NTT .01- .01- P 15 NTT .01- .01- 6.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,436.68- .00 66,436.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 D UWT .01 .01 .01 GA01 GENERAL TAX LEVY JKR S45 001 D STS 17,040.20- 17,040.20- D STT 134,821.37- 134,821.37- D UTT 358.67- 358.67- D ZTT 9.70- 9.70- P SPT .66- .66- P STT 6.61- 6.61- P UTT .08 .08 P ZTT .05 .05 152,237.08- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 18 MTT 3.05- 3.05- D 17 MTT 450.14 450.14 D 15 MTT .01 .01 D 13 MTT .01- .01- D 12 MTT .01 .01 D 11 MTT .01 .01 D 10 MTT .01- .01- D 08 MTT .01- .01- D 07 MTT .01 .01 D 04 MTT .01 .01 D 18 NTT .01- .01- D 17 NTT 76.98 76.98 D 15 NTT .01 .01 D 14 NTT .01- .01- D 13 NTT .01- .01- D 09 NTT .01- .01- P 17 MPP 24.01 24.01 P 16 MPP .01 .01 P 15 MPP .02 .02 P 14 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .02 .02 P 07 MPP .01 .01 P 06 MPP .01- .01- P 05 MPP .01 .01 P 90 MPP .01- .01- P 17 MTT 615.60 615.60 P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .03- .03- P 12 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 00 MTT .01- .01- P 17 NTT 55.85 55.85 P 16 NTT .02- .02- P 15 NTT .02- .02- P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .02- .02- P 02 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .02- .02- P 97 NTT .01- .01- P 96 NTT .01- .01- P 94 NTT .02- .02- P 92 NTT .01- .01- P 91 NTT .02- .02- P 89 NTT .01- .01- P 87 NTT .01 .01 P 83 NTT .01 .01 1,219.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,017.60- .00 151,017.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 D STS 193.38- 193.38- D STT 1,529.88- 1,529.88- D UTT 4.06- 4.06- D ZTT .11- .11- P SPT .01- .01- P STT .08- .08- P UTT .07- .07- P ZTT .02- .02- 1,727.61- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 18 MTT .57- .57- D 17 MTT 79.15 79.15 D 16 MTT .03 .03 D 14 MTT .01 .01 D 12 MTT .01- .01- D 10 MTT .01 .01 D 08 MTT .01 .01 D 18 NTT .01 .01 D 17 NTT 13.54 13.54 D 16 NTT .01- .01- D 15 NTT .01- .01- P 17 MPP 4.24 4.24 P 16 MPP .01- .01- P 15 MPP .02- .02- P 14 MPP .02- .02- P 12 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .01 .01 P 08 MPP .01- .01- P 06 MPP .01 .01 P 05 MPP .01- .01- P 02 MPP .01- .01- P 17 MTT 108.27 108.27 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .01- .01- P 11 MTT .02- .02- P 10 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .01- .01- P 00 MTT .01 .01 P 15 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01- .01- P 07 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .02 .02 P 02 NTT .01- .01- P 99 NTT .02 .02 P 98 NTT .01- .01- P 97 NTT .01 .01 P 94 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01 .01 P 87 NTT .02- .02- P 86 NTT .01 .01 P 85 NTT .01- .01- P 17 NTT 9.80 9.80 P 16 NTT .03 .03 214.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,513.10- .00 1,513.10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 86 NTT .01- .01- P 85 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 D STS 7,318.19- 7,318.19- D STT 57,901.44- 57,901.44- D UTT 154.04- 154.04- D ZTT 4.16- 4.16- P SPT .29- .29- P STT 2.91- 2.91- P UTT .10 .10 P ZTT .03- .03- 65,380.96- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 18 MTT 1.80- 1.80- D 17 MTT 258.48 258.48 D 16 MTT .02- .02- D 15 MTT .02- .02- D 13 MTT .01 .01 D 12 MTT .01- .01- D 10 MTT .01- .01- D 08 MTT .01- .01- D 07 MTT .01- .01- D 04 MTT .01- .01- D 17 NTT 44.23 44.23 D 14 NTT .02 .02 D 12 NTT .01- .01- D 10 NTT .01- .01- P 17 MPP 13.75 13.75 P 16 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .01 .01 P 13 MPP .01 .01 P 11 MPP .01- .01- P 08 MPP .01- .01- P 07 MPP .01- .01- P 05 MPP .01 .01 P 02 MPP .01 .01 P 00 MPP .01- .01- P 90 MPP .01 .01 P 17 MTT 353.47 353.47 P 16 MTT .02- .02- P 15 MTT .01- .01- P 14 MTT .02- .02- P 11 MTT .01 .01 P 09 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01 .01 P 02 MTT .01- .01- P 90 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 .01 P 99 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .01- .01- P 94 NTT .02- .02- P 88 NTT .02- .02- P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .01- .01- P 17 NTT 32.06 32.06 P 16 NTT .01- .01- P 13 NTT .01- .01- 700.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,680.93- .00 64,680.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 D UWT .03- .03- .03- GA01 GENERAL TAX LEVY JOS S63 001 D STS 47,522.84- 47,522.84- D STT 375,998.66- 375,998.66- D UTT 1,000.29- 1,000.29- D ZTT 27.09- 27.09- P SPT 1.81- 1.81- P STT 18.06- 18.06- P UTT .03- .03- P ZTT .05 .05 424,568.73- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 18 MTT 3.38- 3.38- D 17 MTT 492.24 492.24 D 16 MTT .01 .01 D 15 MTT .04 .04 D 13 MTT .01- .01- D 12 MTT .01 .01 D 09 MTT .01- .01- D 07 MTT .01 .01 D 04 MTT .01 .01 D 18 NTT .01- .01- D 17 NTT 84.14 84.14 D 16 NTT .02 .02 D 15 NTT .01 .01 D 14 NTT .02- .02- D 12 NTT .02 .02 D 10 NTT .01 .01 D 09 NTT .01- .01- D 08 NTT .01- .01- P 17 MPP 26.27 26.27 P 15 MPP .01 .01 P 14 MPP .02- .02- P 13 MPP .01- .01- P 12 MPP .02- .02- P 11 MPP .03 .03 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01- .01- P 17 MTT 673.17 673.17 P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .02 .02 P 10 MTT .01- .01- P 09 MTT .02 .02 P 08 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .02- .02- P 06 MTT .01- .01- P 05 MTT .02- .02- P 02 MTT .01 .01 P 90 MTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01- .01- P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01- .01- P 04 NTT .03 .03 P 03 NTT .01- .01- P 02 NTT .01- .01- P 00 NTT .01- .01- P 98 NTT .01 .01 P 95 NTT .02- .02- P 94 NTT .01 .01 P 93 NTT .01- .01- P 92 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .01- .01- P 84 NTT .01- .01- P 83 NTT .01 .01 P 17 NTT 61.08 61.08 P 16 NTT .02 .02 P 14 NTT .02 .02 1,333.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423,235.11- .00 423,235.11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 D UWT .01- .01- .01- GA01 GENERAL TAX LEVY JPI S68 001 D STS 10,613.45- 10,613.45- D STT 83,973.15- 83,973.15- D UTT 223.38- 223.38- D ZTT 6.06- 6.06- P SPT .42- .42- P STT 4.21- 4.21- P UTT .01- .01- P ZTT .03 .03 94,820.65- GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 18 MTT 1.88- 1.88- D 17 MTT 304.22 304.22 D 15 MTT .01- .01- D 13 MTT .02 .02 D 12 MTT .01 .01 D 11 MTT .01- .01- D 10 MTT .01 .01 D 04 MTT .01 .01 D 18 NTT .01 .01 D 17 NTT 52.03 52.03 D 16 NTT .01 .01 D 12 NTT .02- .02- D 11 NTT .01- .01- D 09 NTT .01 .01 D 08 NTT .01 .01 P 17 MPP 16.24 16.24 P 15 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .03 .03 P 07 MPP .01 .01 P 06 MPP .01- .01- P 05 MPP .01- .01- P 02 MPP .01- .01- P 00 MPP .01 .01 P 17 MTT 416.02 416.02 P 16 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .01- .01- P 10 MTT .02- .02- P 07 MTT .02 .02 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01- .01- P 12 NTT .02 .02 P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .03- .03- P 03 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .01- .01- P 83 NTT .01- .01- P 17 NTT 37.70 37.70 P 16 NTT .01- .01- P 14 NTT .05- .05- 824.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,996.17- .00 93,996.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 D UWT .02 .02 .02 GA01 GENERAL TAX LEVY JBE S03 001 D STS 15,126.51- 15,126.51- D STT 119,680.35- 119,680.35- D UTT 318.39- 318.39- D ZTT 8.62- 8.62- P SPT .59- .59- P STT 5.93- 5.93- P UTT .09- .09- P ZTT .06- .06- 135,140.54- GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 18 MTT 2.03- 2.03- D 17 MTT 290.61 290.61 D 15 MTT .01- .01- D 14 MTT .01- .01- D 12 MTT .01- .01- D 10 MTT .02- .02- D 09 MTT .01 .01 D 08 MTT .01 .01 D 18 NTT .01- .01- D 17 NTT 49.69 49.69 D 16 NTT .01- .01- D 14 NTT .01 .01 D 13 NTT .01- .01- D 12 NTT .01 .01 D 11 NTT .02 .02 P 17 MPP 15.51 15.51 P 16 MPP .01- .01- P 15 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .01- .01- P 10 MPP .03- .03- P 09 MPP .02 .02 P 08 MPP .01- .01- P 07 MPP .01- .01- P 06 MPP .01- .01- P 05 MPP .03 .03 P 02 MPP .01 .01 P 17 MTT 397.47 397.47 P 16 MTT .03- .03- P 13 MTT .03- .03- P 12 MTT .01 .01 P 11 MTT .01 .01 P 07 MTT .02- .02- P 06 MTT .01- .01- P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 36.07 36.07 P 16 NTT .01- .01- P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .02- .02- P 10 NTT .02- .02- P 09 NTT .01- .01- P 08 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .02- .02- P 97 NTT .01- .01- P 96 NTT .02- .02- P 95 NTT .02 .02 P 91 NTT .01- .01- P 88 NTT .01- .01- P 87 NTT .01- .01- 787.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,353.41- .00 134,353.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 D STS 1,343.72- 1,343.72- D STT 10,631.53- 10,631.53- D UTT 28.26- 28.26- D ZTT .77- .77- P SPT .05- .05- P STT .53- .53- P UTT .11 .11 P ZTT .00 12,004.75- GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 10 MTT .01 .01 D 09 MTT .01 .01 D 08 MTT .02- .02- D 11 NTT .01- .01- P 12 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .01 .01 P 09 MPP .02- .02- P 06 MPP .02 .02 P 05 MPP .01- .01- P 11 MTT .01 .01 P 10 MTT .03 .03 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01- .01- P 02 MTT .01- .01- P 00 MTT .01- .01- P 11 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .02 .02 P 99 NTT .01- .01- P 98 NTT .01- .01- P 96 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,004.61- .00 12,004.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 D STS 3,811.62- 3,811.62- D STT 30,157.24- 30,157.24- D UTT 80.24- 80.24- D ZTT 2.16- 2.16- P SPT .16- .16- P STT 1.59- 1.59- P UTT .03- .03- P ZTT .01 .01 34,053.03- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 18 MTT .84- .84- D 17 MTT 122.45 122.45 D 16 MTT .01 .01 D 14 MTT .01 .01 D 11 MTT .01- .01- D 10 MTT .02 .02 D 08 MTT .02 .02 D 04 MTT .01- .01- D 18 NTT .01 .01 D 17 NTT 20.94 20.94 D 15 NTT .01 .01 D 12 NTT .01- .01- D 11 NTT .01 .01 P 17 MPP 6.51 6.51 P 16 MPP .01- .01- P 14 MPP .01 .01 P 13 MPP .02 .02 P 12 MPP .01- .01- P 11 MPP .01- .01- P 10 MPP .03- .03- P 09 MPP .01- .01- P 07 MPP .01- .01- P 06 MPP .01- .01- P 05 MPP .01 .01 P 17 MTT 167.40 167.40 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .02- .02- P 07 MTT .01 .01 P 02 MTT .01 .01 P 17 NTT 15.18 15.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02- .02- P 05 NTT .01- .01- P 04 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT .01- .01- P 99 NTT .01 .01 P 95 NTT .02- .02- P 93 NTT .01- .01- P 92 NTT .01- .01- P 89 NTT .01- .01- P 88 NTT .01- .01- P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01- .01- P 83 NTT .01 .01 331.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,721.39- .00 33,721.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 D STS 10,637.88- 10,637.88- D STT 84,166.30- 84,166.30- D UTT 223.90- 223.90- D ZTT 6.06- 6.06- P SPT .42- .42- P STT 4.15- 4.15- P UTT .01- .01- P ZTT .05- .05- 95,038.77- GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 18 MTT .35- .35- D 17 MTT 50.72 50.72 D 16 MTT .02- .02- D 14 MTT .01- .01- D 13 MTT .01- .01- D 11 MTT .01 .01 D 10 MTT .02- .02- D 08 MTT .01- .01- D 07 MTT .01- .01- D 04 MTT .01 .01 D 18 NTT .02- .02- D 17 NTT 8.69 8.69 D 16 NTT .01- .01- D 14 NTT .01 .01 D 13 NTT .02 .02 D 12 NTT .01 .01 D 09 NTT .01- .01- D 03 NTT .01 .01 P 17 MPP 2.70 2.70 P 13 MPP .02- .02- P 12 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01 .01 P 07 MPP .01 .01 P 05 MPP .01- .01- P 02 MPP .01 .01 P 00 MPP .01- .01- P 90 MPP .01 .01 P 17 MTT 69.42 69.42 P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .02 .02 P 90 MTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .02- .02- 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 .02 .02 P 04 NTT .02- .02- P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01- .01- P 92 NTT .01- .01- P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .01- .01- P 86 NTT .01- .01- P 84 NTT .01- .01- P 17 NTT 6.30 6.30 P 16 NTT .01- .01- 137.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,901.36- .00 94,901.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 D UWT .04- .04- P UWT .02 .02 .02- GA01 GENERAL TAX LEVY JEI S10 001 D STS 62,179.56- 62,179.56- D STT 491,962.32- 491,962.32- D UTT 1,308.77- 1,308.77- D ZTT 35.47- 35.47- P SPT 2.35- 2.35- P STT 23.56- 23.56- P UTT .01- .01- P ZTT .06 .06 555,511.98- GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 18 MTT 3.98- 3.98- D 17 MTT 599.81 599.81 D 12 MTT .01 .01 D 07 MTT .01 .01 D 04 MTT .01- .01- D 18 NTT .01 .01 D 17 NTT 102.57 102.57 D 14 NTT .01- .01- D 13 NTT .01- .01- D 11 NTT .01- .01- D 10 NTT .01 .01 D 09 NTT .01 .01 D 07 NTT .01- .01- D 03 NTT .01- .01- P 17 MPP 32.01 32.01 P 15 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .02 .02 P 09 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .01 .01 P 05 MPP .01- .01- P 02 MPP .01- .01- P 00 MPP .02 .02 P 90 MPP .01- .01- P 17 MTT 820.27 820.27 P 16 MTT .02 .02 P 15 MTT .02- .02- P 14 MTT .03- .03- P 13 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .02- .02- P 09 MTT .01 .01 P 08 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .02- .02- P 97 MTT .01- .01- P 90 MTT .01- .01- P 17 NTT 74.39 74.39 P 16 NTT .01 .01 P 15 NTT .02- .02- 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 .01 .01 P 04 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .01- .01- P 00 NTT .01- .01- P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .02- .02- P 87 NTT .02 .02 P 86 NTT .01- .01- P 84 NTT .01 .01 1,625.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553,887.00- .00 553,887.00- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 D STS 11,907.72- 11,907.72- D STT 94,213.11- 94,213.11- D UTT 250.64- 250.64- D ZTT 6.78- 6.78- P SPT .46- .46- P STT 4.57- 4.57- P UTT .04 .04 P ZTT .00 106,383.24- GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 18 MTT 3.21- 3.21- D 17 MTT 467.46 467.46 D 15 MTT .01 .01 D 12 MTT .01- .01- D 09 MTT .02- .02- D 08 MTT .01 .01 D 18 NTT .01- .01- D 17 NTT 79.95 79.95 D 16 NTT .01- .01- D 15 NTT .01- .01- D 10 NTT .02- .02- D 09 NTT .01- .01- D 08 NTT .01 .01 D 07 NTT .01 .01 P 17 MPP 24.95 24.95 P 16 MPP .01- .01- P 15 MPP .02 .02 P 14 MPP .01- .01- P 12 MPP .02 .02 P 09 MPP .02 .02 P 07 MPP .02- .02- P 06 MPP .01- .01- P 02 MPP .01- .01- P 00 MPP .01- .01- P 17 MTT 639.30 639.30 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .03 .03 P 10 MTT .03 .03 P 08 MTT .01 .01 P 02 MTT .01- .01- P 00 MTT .01 .01 P 97 MTT .01 .01 P 17 NTT 58.00 58.00 P 16 NTT .01 .01 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02- .02- P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .02 .02 P 07 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .02- .02- P 04 NTT .02 .02 P 02 NTT .01- .01- P 00 NTT .01- .01- P 98 NTT .01- .01- P 96 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01- .01- P 87 NTT .02- .02- P 86 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .01 .01 1,266.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,116.79- .00 105,116.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 D STS 15,432.46- 15,432.46- D STT 122,101.25- 122,101.25- D UTT 324.81- 324.81- D ZTT 8.79- 8.79- P SPT .57- .57- P STT 5.74- 5.74- P UTT .04 .04 P ZTT .12- .12- 137,873.70- GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 18 MTT 5.32- 5.32- D 17 MTT 786.56 786.56 D 15 MTT .03- .03- D 14 MTT .01 .01 D 13 MTT .02- .02- D 11 MTT .01- .01- D 09 MTT .02 .02 D 08 MTT .01- .01- D 07 MTT .01- .01- D 04 MTT .01 .01 D 18 NTT .01 .01 D 17 NTT 134.51 134.51 D 16 NTT .02 .02 D 15 NTT .01- .01- D 12 NTT .01- .01- D 10 NTT .02 .02 D 08 NTT .01- .01- D 07 NTT .01 .01 P 17 MPP 41.97 41.97 P 16 MPP .01 .01 P 13 MPP .02 .02 P 12 MPP .01- .01- P 11 MPP .02- .02- P 10 MPP .02- .02- P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .02 .02 P 05 MPP .01 .01 P 02 MPP .01 .01 P 17 MTT 1,075.67 1,075.67 P 16 MTT .02- .02- P 15 MTT .03 .03 P 14 MTT .01- .01- P 13 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01- .01- P 06 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .01 .01 P 97 MTT .01 .01 P 17 NTT 97.55 97.55 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .03 .03 P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .02 .02 P 08 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01- .01- P 00 NTT .02 .02 P 99 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01- .01- P 94 NTT .01- .01- P 93 NTT .01- .01- P 90 NTT .02- .02- P 87 NTT .01- .01- P 85 NTT .01- .01- P 83 NTT .01- .01- 2,130.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,742.76- .00 135,742.76- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 D STS 8,052.50- 8,052.50- D STT 63,710.82- 63,710.82- D UTT 169.48- 169.48- D ZTT 4.59- 4.59- P SPT .32- .32- P STT 3.20- 3.20- P UTT .11- .11- P ZTT .07 .07 71,940.95- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 18 MTT 3.34- 3.34- D 17 MTT 483.58 483.58 D 16 MTT .02- .02- D 15 MTT .03 .03 D 14 MTT .02- .02- D 13 MTT .02 .02 D 11 MTT .01 .01 D 09 MTT .01- .01- D 04 MTT .02- .02- D 17 NTT 82.69 82.69 D 16 NTT .02- .02- D 15 NTT .02 .02 D 13 NTT .01- .01- D 12 NTT .01 .01 D 08 NTT .01 .01 D 07 NTT .01- .01- P 17 MPP 25.77 25.77 P 16 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .01 .01 P 13 MPP .01- .01- P 11 MPP .03 .03 P 09 MPP .01- .01- P 06 MPP .02- .02- P 90 MPP .01- .01- P 17 MTT 661.29 661.29 P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .02- .02- P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 06 MTT .01 .01 P 00 MTT .01- .01- P 97 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MTT .01- .01- P 17 NTT 59.98 59.98 P 14 NTT .03- .03- P 13 NTT .01- .01- P 12 NTT .01 .01 P 09 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .02- .02- P 04 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .01- .01- P 98 NTT .01 .01 P 94 NTT .02 .02 P 92 NTT .01- .01- P 87 NTT .01 .01 1,309.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,631.04- .00 70,631.04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 D STS 2,398.41- 2,398.41- D STT 18,976.16- 18,976.16- D UTT 50.49- 50.49- D ZTT 1.35- 1.35- P SPT .10- .10- P STT .96- .96- P UTT .11 .11 P ZTT .03 .03 21,427.33- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 18 MTT .51- .51- D 17 MTT 55.64 55.64 D 16 MTT .02 .02 D 14 MTT .02 .02 D 13 MTT .02- .02- D 12 MTT .01- .01- D 07 MTT .01 .01 D 04 MTT .01 .01 D 18 NTT .01- .01- D 17 NTT 9.51 9.51 D 16 NTT .01 .01 D 15 NTT .01- .01- D 14 NTT .01 .01 D 11 NTT .01- .01- D 10 NTT .01- .01- D 08 NTT .01- .01- D 03 NTT .01 .01 P 17 MPP 3.00 3.00 P 16 MPP .02- .02- P 15 MPP .01- .01- P 13 MPP .03- .03- P 11 MPP .02- .02- P 10 MPP .02 .02 P 08 MPP .01- .01- P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01- .01- P 17 MTT 76.13 76.13 P 16 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 08 MTT .01 .01 P 02 MTT .01 .01 P 90 MTT .01 .01 P 17 NTT 6.92 6.92 P 16 NTT .03- .03- P 14 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 11 NTT .01- .01- P 08 NTT .01 .01 P 06 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01 .01 P 98 NTT .02 .02 P 97 NTT .01- .01- P 94 NTT .02- .02- P 93 NTT .02 .02 P 92 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .01- .01- 150.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,276.59- .00 21,276.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 D STS 7,649.95- 7,649.95- D STT 60,526.12- 60,526.12- D UTT 161.04- 161.04- D ZTT 4.38- 4.38- P SPT .30- .30- P STT 2.99- 2.99- P UTT .02- .02- P ZTT .05 .05 68,344.75- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 18 MTT 1.18- 1.18- D 17 MTT 168.21 168.21 D 16 MTT .02- .02- D 14 MTT .02- .02- D 13 MTT .01 .01 D 12 MTT .01 .01 D 11 MTT .01 .01 D 18 NTT .01- .01- D 17 NTT 28.77 28.77 D 15 NTT .01 .01 D 14 NTT .02- .02- D 13 NTT .01 .01 D 11 NTT .01 .01 D 10 NTT .01 .01 P 17 MPP 8.95 8.95 P 15 MPP .01 .01 P 14 MPP .02- .02- P 13 MPP .02 .02 P 11 MPP .01- .01- P 10 MPP .03- .03- P 08 MPP .01 .01 P 07 MPP .01- .01- P 05 MPP .01 .01 P 90 MPP .01 .01 P 17 MTT 230.02 230.02 P 15 MTT .02 .02 P 14 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01- .01- P 02 MTT .01- .01- P 00 MTT .02 .02 P 17 NTT 20.86 20.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P 15 NTT .02- .02- P 14 NTT .01 .01 P 12 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .03- .03- P 06 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT .02 .02 P 00 NTT .01- .01- P 99 NTT .01 .01 P 97 NTT .02 .02 P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .01 .01 P 88 NTT .01- .01- P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .01- .01- 455.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,889.05- .00 67,889.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 D STS 1,488.84- 1,488.84- D STT 11,779.76- 11,779.76- D UTT 31.32- 31.32- D ZTT .86- .86- P SPT .06- .06- P STT .58- .58- P UTT .14- .14- P ZTT .05- .05- 13,301.61- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 18 MTT .16- .16- D 17 MTT 21.03 21.03 D 16 MTT .02 .02 D 15 MTT .03- .03- D 14 MTT .01 .01 D 13 MTT .02 .02 D 11 MTT .01 .01 D 07 MTT .01- .01- D 18 NTT .01 .01 D 17 NTT 3.59 3.59 D 14 NTT .01- .01- D 12 NTT .01- .01- D 11 NTT .01 .01 D 10 NTT .02- .02- D 07 NTT .01 .01 P 17 MPP 1.11 1.11 P 16 MPP .02 .02 P 15 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .02 .02 P 10 MPP .02 .02 P 09 MPP .02- .02- P 05 MPP .01- .01- P 02 MPP .01- .01- P 00 MPP .01 .01 P 17 MTT 28.75 28.75 P 16 MTT .02- .02- P 15 MTT .02- .02- P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .02- .02- P 11 MTT .02- .02- P 10 MTT .02- .02- P 09 MTT .01- .01- P 08 MTT .02- .02- P 07 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .03- .03- P 05 MTT .01 .01 P 00 MTT .01- .01- P 14 NTT .04- .04- P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .02 .02 P 09 NTT .01- .01- P 08 NTT .02 .02 P 07 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01- .01- P 02 NTT .02- .02- P 00 NTT .01 .01 P 98 NTT .02- .02- P 97 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .02 .02 P 91 NTT .02- .02- P 90 NTT .01 .01 P 87 NTT .02 .02 P 17 NTT 2.59 2.59 P 16 NTT .01- .01- P 15 NTT .03 .03 56.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,244.83- .00 13,244.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 D UWT .02- .02- .02- GA01 GENERAL TAX LEVY JLV S49 001 D STS 30,835.21- 30,835.21- D STT 243,966.73- 243,966.73- D UTT 649.03- 649.03- D ZTT 17.56- 17.56- P SPT 1.20- 1.20- P STT 12.06- 12.06- P UTT .07 .07 P ZTT .02 .02 275,481.70- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 18 MTT 2.97- 2.97- D 17 MTT 431.63 431.63 D 16 MTT .01 .01 D 15 MTT .03 .03 D 13 MTT .02- .02- D 11 MTT .02- .02- D 07 MTT .01 .01 D 17 NTT 73.81 73.81 D 16 NTT .01 .01 D 15 NTT .01- .01- D 14 NTT .03 .03 D 13 NTT .01 .01 D 11 NTT .02- .02- D 10 NTT .01 .01 D 09 NTT .01- .01- D 07 NTT .01- .01- D 03 NTT .02- .02- P 17 MPP 23.03 23.03 P 16 MPP .02- .02- P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01 .01 P 11 MPP .02- .02- P 10 MPP .01 .01 P 09 MPP .02 .02 P 08 MPP .01- .01- P 06 MPP .01 .01 P 05 MPP .01 .01 P 02 MPP .01 .01 P 00 MPP .02- .02- P 90 MPP .01- .01- P 17 MTT 590.31 590.31 P 16 MTT .02 .02 P 15 MTT .01 .01 P 13 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .02 .02 P 07 MTT .01 .01 P 05 MTT .01- .01- P 17 NTT 53.56 53.56 P 16 NTT .01 .01 P 15 NTT .02- .02- P 14 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .02 .02 P 02 NTT .02 .02 P 00 NTT .01- .01- P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .02- .02- P 93 NTT .03- .03- P 91 NTT .02 .02 P 90 NTT .01- .01- P 89 NTT .01- .01- P 87 NTT .02- .02- P 86 NTT .02- .02- P 84 NTT .01 .01 P 83 NTT .01 .01 1,169.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,312.32- .00 274,312.32- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 D STS 15,150.89- 15,150.89- D STT 119,873.10- 119,873.10- D UTT 318.90- 318.90- D ZTT 8.65- 8.65- P SPT .59- .59- P STT 5.85- 5.85- P UTT .04- .04- P ZTT .10- .10- 135,358.12- GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 18 MTT 3.65- 3.65- D 17 MTT 530.57 530.57 D 16 MTT .01- .01- D 15 MTT .02- .02- D 13 MTT .02 .02 D 10 MTT .01 .01 D 09 MTT .01- .01- D 04 MTT .01 .01 D 18 NTT .01- .01- D 17 NTT 90.75 90.75 D 16 NTT .01- .01- D 14 NTT .02- .02- D 13 NTT .02- .02- D 11 NTT .01 .01 D 08 NTT .01- .01- D 03 NTT .01 .01 P 17 MPP 28.31 28.31 P 16 MPP .01 .01 P 15 MPP .03- .03- P 14 MPP .01 .01 P 13 MPP .01 .01 P 11 MPP .02 .02 P 10 MPP .01- .01- P 08 MPP .01 .01 P 06 MPP .02- .02- P 02 MPP .01- .01- P 00 MPP .02 .02 P 90 MPP .01 .01 P 17 MTT 725.58 725.58 P 14 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .01 .01 P 10 MTT .02 .02 P 08 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 04 NTT .03- .03- P 03 NTT .01 .01 P 02 NTT .01- .01- P 99 NTT .01- .01- P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .01- .01- P 89 NTT .01 .01 P 87 NTT .01 .01 P 84 NTT .01- .01- P 17 NTT 65.80 65.80 P 16 NTT .01- .01- P 15 NTT .01 .01 1,437.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,920.72- .00 133,920.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 D UWT .01- .01- .01- GA01 GENERAL TAX LEVY JME S51 001 D STS 13,133.28- 13,133.28- D STT 103,910.14- 103,910.14- D UTT 276.41- 276.41- D ZTT 7.48- 7.48- P SPT .51- .51- P STT 5.15- 5.15- P UTT .07 .07 P ZTT .08 .08 117,332.82- GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 18 MTT .49- .49- D 17 MTT 70.51 70.51 D 15 MTT .01 .01 D 13 MTT .01- .01- D 10 MTT .01- .01- D 07 MTT .01 .01 D 04 MTT .01- .01- D 18 NTT .01 .01 D 17 NTT 12.04 12.04 D 15 NTT .01 .01 D 14 NTT .01 .01 D 13 NTT .01 .01 D 12 NTT .01 .01 D 10 NTT .01- .01- D 08 NTT .01 .01 D 03 NTT .01- .01- P 17 MPP 3.76 3.76 P 16 MPP .01- .01- P 15 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01- .01- P 10 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .02- .02- P 06 MPP .01 .01 P 05 MPP .01- .01- P 02 MPP .01 .01 P 00 MPP .01- .01- P 17 MTT 96.42 96.42 P 15 MTT .02 .02 P 10 MTT .02- .02- P 07 MTT .01- .01- P 06 MTT .01- .01- P 02 MTT .01 .01 P 00 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .02- .02- P 02 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01- .01- P 93 NTT .01- .01- P 88 NTT .01 .01 P 86 NTT .02 .02 P 84 NTT .01- .01- P 83 NTT .01- .01- P 17 NTT 8.76 8.76 P 14 NTT .02- .02- P 12 NTT .01 .01 190.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,141.89- .00 117,141.89- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 D UWT .02 .02 .02 GA01 GENERAL TAX LEVY JRK S76 001 D STS 26,997.77- 26,997.77- D STT 213,605.39- 213,605.39- D UTT 568.27- 568.27- D ZTT 15.39- 15.39- P SPT 1.05- 1.05- P STT 10.41- 10.41- P UTT .03 .03 P ZTT .00 241,198.25- GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 18 MTT 7.44- 7.44- D 17 MTT 1,080.88 1,080.88 D 16 MTT .02- .02- D 15 MTT .01 .01 D 14 MTT .02 .02 D 13 MTT .01- .01- D 10 MTT .01- .01- D 04 MTT .01 .01 D 18 NTT .02- .02- D 17 NTT 184.84 184.84 D 10 NTT .01 .01 D 09 NTT .01- .01- D 03 NTT .01 .01 P 17 MPP 57.66 57.66 P 13 MPP .02- .02- P 12 MPP .01 .01 P 11 MPP .01- .01- P 09 MPP .02- .02- P 08 MPP .01 .01 P 07 MPP .02- .02- P 05 MPP .01 .01 P 17 MTT 1,478.19 1,478.19 P 15 MTT .02- .02- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .02- .02- P 07 MTT .01 .01 P 06 MTT .01 .01 P 00 MTT .01- .01- P 90 MTT .01- .01- P 13 NTT .01- .01- P 11 NTT .01 .01 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01- .01- P 06 NTT .03- .03- P 04 NTT .01- .01- P 03 NTT .02 .02 P 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01 .01 P 97 NTT .02 .02 P 95 NTT .01- .01- P 93 NTT .01- .01- P 92 NTT .01- .01- P 88 NTT .01- .01- P 87 NTT .02 .02 P 86 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .01 .01 P 17 NTT 134.07 134.07 P 15 NTT .01 .01 P 14 NTT .02 .02 2,928.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,270.10- .00 238,270.10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 D UWT .01- .01- .01- GA01 GENERAL TAX LEVY JMN S52 001 D STS 546.83- 546.83- D STT 4,326.32- 4,326.32- D UTT 11.51- 11.51- D ZTT .32- .32- P SPT .02- .02- P STT .21- .21- P UTT .06 .06 P ZTT .07- .07- 4,885.22- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 18 MTT .29- .29- D 17 MTT 42.05 42.05 D 16 MTT .01 .01 D 13 MTT .01 .01 D 10 MTT .01 .01 D 09 MTT .02 .02 D 07 MTT .01- .01- D 04 MTT .01- .01- D 18 NTT .01 .01 D 17 NTT 7.21 7.21 D 16 NTT .01 .01 D 11 NTT .01 .01 D 10 NTT .01 .01 D 09 NTT .01 .01 P 17 MPP 2.25 2.25 P 16 MPP .01- .01- P 15 MPP .02 .02 P 14 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01 .01 P 07 MPP .02 .02 P 17 MTT 57.51 57.51 P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .01 .01 P 05 MTT .01 .01 P 97 MTT .01 .01 P 90 MTT .01 .01 P 17 NTT 5.20 5.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03- .03- P 14 NTT .02- .02- P 13 NTT .01- .01- P 11 NTT .02- .02- P 10 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .02 .02 P 06 NTT .03 .03 P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01- .01- P 99 NTT .01- .01- P 97 NTT .03- .03- P 95 NTT .01 .01 P 94 NTT .02 .02 P 91 NTT .01 .01 P 89 NTT .01- .01- P 87 NTT .03- .03- P 85 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .01- .01- 114.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,771.21- .00 4,771.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 D STS 7,483.27- 7,483.27- D STT 59,207.36- 59,207.36- D UTT 157.50- 157.50- D ZTT 4.26- 4.26- P SPT .29- .29- P STT 2.93- 2.93- P UTT .11- .11- P ZTT .13 .13 66,855.59- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 18 MTT 1.06- 1.06- D 17 MTT 155.81 155.81 D 15 MTT .02- .02- D 14 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .01 .01 D 11 MTT .01 .01 D 09 MTT .02- .02- D 17 NTT 26.62 26.62 D 16 NTT .01- .01- D 14 NTT .02- .02- D 13 NTT .01- .01- D 11 NTT .01- .01- D 10 NTT .01- .01- P 17 MPP 8.31 8.31 P 16 MPP .01 .01 P 15 MPP .02- .02- P 14 MPP .02- .02- P 13 MPP .02 .02 P 12 MPP .02- .02- P 11 MPP .02- .02- P 00 MPP .01 .01 P 17 MTT 213.07 213.07 P 16 MTT .01 .01 P 14 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .02- .02- P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .02- .02- P 05 MTT .01- .01- P 02 MTT .01- .01- P 97 MTT .01- .01- P 17 NTT 19.34 19.34 P 16 NTT .01 .01 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02- .02- P 05 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01- .01- 422.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,433.57- .00 66,433.57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 D STS 154.94- 154.94- D STT 1,226.07- 1,226.07- D UTT 3.27- 3.27- D ZTT .09- .09- P SPT .01- .01- P STT .07- .07- P UTT .04- .04- P ZTT .07- .07- 1,384.56- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 18 MTT .31- .31- D 17 MTT 35.87 35.87 D 16 MTT .01 .01 D 14 MTT .01- .01- D 13 MTT .01- .01- D 12 MTT .01- .01- D 11 MTT .02- .02- D 09 MTT .02 .02 D 07 MTT .01- .01- D 17 NTT 6.15 6.15 D 16 NTT .01- .01- D 14 NTT .02 .02 D 13 NTT .01 .01 D 12 NTT .01 .01 D 11 NTT .01- .01- P 17 MPP 1.91 1.91 P 16 MPP .02- .02- P 13 MPP .03- .03- P 12 MPP .01 .01 P 11 MPP .02 .02 P 09 MPP .01 .01 P 05 MPP .01 .01 P 02 MPP .01- .01- P 00 MPP .01- .01- P 90 MPP .01- .01- P 17 MTT 49.04 49.04 P 16 MTT .01- .01- P 15 MTT .02- .02- P 14 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .03- .03- P 10 MTT .02 .02 P 08 MTT .02- .02- P 07 MTT .02 .02 P 06 MTT .01- .01- P 02 MTT .02 .02 P 13 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01- .01- P 09 NTT .02- .02- P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .02 .02 P 98 NTT .01- .01- P 97 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .02- .02- P 91 NTT .01- .01- P 90 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .02- .02- P 85 NTT .01- .01- P 84 NTT .02 .02 P 83 NTT .01- .01- P 17 NTT 4.43 4.43 P 15 NTT .01- .01- P 14 NTT .03- .03- 96.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287.61- .00 1,287.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 D UWT .02 .02 .02 GA01 GENERAL TAX LEVY JNW S59 001 D STS 21,755.21- 21,755.21- D STT 172,126.17- 172,126.17- D UTT 457.89- 457.89- D ZTT 12.39- 12.39- P SPT .85- .85- P STT 8.50- 8.50- P UTT .02 .02 P ZTT .03 .03 194,360.96- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 18 MTT 1.58- 1.58- D 17 MTT 227.57 227.57 D 16 MTT .01- .01- D 14 MTT .01- .01- D 13 MTT .01- .01- D 11 MTT .02 .02 D 10 MTT .01- .01- D 09 MTT .01- .01- D 04 MTT .01- .01- D 17 NTT 38.91 38.91 D 16 NTT .02- .02- D 14 NTT .02- .02- D 12 NTT .02- .02- D 11 NTT .01 .01 D 07 NTT .01- .01- P 17 MPP 12.14 12.14 P 16 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .02 .02 P 12 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .01- .01- P 07 MPP .01 .01 P 05 MPP .01- .01- P 90 MPP .01 .01 P 17 MTT 311.21 311.21 P 15 MTT .03 .03 P 14 MTT .03- .03- P 13 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .03- .03- P 09 MTT .02- .02- P 07 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .02 .02 P 00 MTT .01- .01- P 97 MTT .01- .01- P 17 NTT 28.23 28.23 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .02 .02 P 09 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01- .01- P 00 NTT .01 .01 P 99 NTT .02- .02- P 97 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .01 .01 P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .01 .01 616.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,744.36- .00 193,744.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 D STS 10,253.39- 10,253.39- D STT 81,124.35- 81,124.35- D UTT 215.84- 215.84- D ZTT 5.85- 5.85- P SPT .40- .40- P STT 4.04- 4.04- P UTT .09 .09 P ZTT .04- .04- 91,603.82- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 18 MTT 1.40- 1.40- D 17 MTT 201.59 201.59 D 16 MTT .02- .02- D 15 MTT .01 .01 D 14 MTT .01 .01 D 13 MTT .01 .01 D 11 MTT .01- .01- D 10 MTT .01 .01 D 09 MTT .01- .01- D 04 MTT .01 .01 D 18 NTT .01 .01 D 17 NTT 34.47 34.47 D 16 NTT .03 .03 D 14 NTT .01 .01 D 12 NTT .01 .01 D 11 NTT .01 .01 D 10 NTT .01 .01 D 07 NTT .01 .01 P 17 MPP 10.77 10.77 P 16 MPP .02 .02 P 15 MPP .01- .01- P 12 MPP .03 .03 P 11 MPP .01- .01- P 10 MPP .02- .02- P 06 MPP .01- .01- P 02 MPP .01 .01 P 17 MTT 275.70 275.70 P 16 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 .01 P 97 MTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .02- .02- P 07 NTT .02- .02- P 06 NTT .03 .03 P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .02- .02- P 87 NTT .01- .01- P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .02 .02 P 17 NTT 25.02 25.02 P 15 NTT .02- .02- P 14 NTT .01- .01- 546.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,057.53- .00 91,057.53- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 97 MTT .01- .01- P 99 NTT .01- .01- P 97 NTT .02- .02- P 96 NTT .02- .02- P 94 NTT .02- .02- P 93 NTT .02 .02 P 89 NTT .01- .01- P 87 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT 1.09 1.09 1.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.03 .00 1.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHW ACR ACR D 18 MTT .02 .02 D 16 MTT .02 .02 D 15 MTT .01- .01- D 14 MTT .01 .01 D 12 MTT .01 .01 D 11 MTT .01 .01 D 10 MTT .01- .01- D 09 MTT .01 .01 D 07 MTT .01 .01 D 04 MTT .01- .01- D 18 NTT .02- .02- D 16 NTT .01- .01- D 15 NTT .01- .01- D 14 NTT .01 .01 D 11 NTT .02- .02- D 09 NTT .01- .01- D STS 55.69- 55.69- D STT 440.65- 440.65- D UTT 1.14- 1.14- D ZTT .01- .01- P 17 MPP .03- .03- P 16 MPP .03- .03- P 15 MPP .01 .01 P 14 MPP .02 .02 P 12 MPP .03- .03- P 11 MPP .01 .01 P 09 MPP .02 .02 P 08 MPP .02 .02 P 06 MPP .01 .01 P 17 MTT .01- .01- P 15 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .02- .02- P 10 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01- .01- P 00 MTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01- .01- P 01 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01- .01- P 90 NTT .01 .01 P 88 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .33 .33 P 17 NTT .02- .02- P 15 NTT .01 .01 P 12 NTT .01 .01 P SPS .02 .02 P STS .02 .02 P STT .02- .02- P UTT .11- .11- P ZTT .03 .03 497.16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497.16- .00 497.16- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHZ ACR ACR D 18 MTT .03- .03- D 17 MTT .02- .02- D 15 MTT .01- .01- D 12 MTT .01- .01- D 11 MTT .01- .01- D 10 MTT .01 .01 D 09 MTT .01- .01- D 04 MTT .01 .01 D 18 NTT .01 .01 D 16 NTT .02 .02 D 15 NTT .01 .01 D 14 NTT .01- .01- D 12 NTT .01- .01- D 11 NTT .02 .02 D 10 NTT .01- .01- D 07 NTT .01 .01 D STS 253.24- 253.24- D STT 2,003.67- 2,003.67- D UTT 5.35- 5.35- D ZTT .16- .16- P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .03- .03- P 12 MPP .02 .02 P 10 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .02- .02- P 02 MPP .01- .01- P 00 MPP .01- .01- P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01- .01- P 10 MTT .02- .02- P 09 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01- .01- P 00 MTT .01- .01- P 15 NTT .02- .02- P 13 NTT .01 .01 P 12 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02- .02- P 10 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .03- .03- P 03 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01 .01 P 99 NTT .01 .01 P 17 NTT .04 .04 P 16 NTT .02- .02- P SPS .05 .05 P SPT .01- .01- P STS .03 .03 P STT .10- .10- P UTT .02 .02 P ZTT .09- .09- 2,262.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,262.70- .00 2,262.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D 18 MTT .01 .01 D 17 MTT .02 .02 D 16 MTT .01- .01- D 15 MTT .01 .01 D 12 MTT .01- .01- D 18 NTT .02 .02 D 16 NTT .02- .02- D 15 NTT .01- .01- D 14 NTT .01 .01 D 12 NTT .01 .01 D 09 NTT .01 .01 D STS .79- .79- D STT 6.14- 6.14- P 15 MPP .02- .02- P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .02- .02- P 06 MPP .01- .01- P 17 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01 .01 P 12 MTT .01 .01 P 05 MTT .01 .01 P 14 NTT .01- .01- P 12 NTT .01 .01 P 08 NTT .01 .01 P 83 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .02 .02 P 15 NTT .02 .02 P SPS .04 .04 P STS .06- .06- P UTT .02 .02 P ZTT .04 .04 6.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.81- .00 6.81- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D STS 4.60- 4.60- D STT 36.54- 36.54- D UTT .11- .11- D ZTT .01- .01- P SPS .06- .06- P STS .09 .09 P UTT .04- .04- P ZTT .11- .11- 41.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.38- .00 41.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR D STS 14.51- 14.51- D STT 114.79- 114.79- D UTT .32- .32- D ZTT .03- .03- P SPS .05- .05- P STS .10- .10- P STT .01- .01- P UTT .03 .03 P ZTT .13 .13 129.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129.65- .00 129.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR D STS 432.92- 432.92- D STT 3,425.20- 3,425.20- D UTT 9.09- 9.09- D ZTT .23- .23- P SPS .06 .06 P SPT .02- .02- P STS .02- .02- P STT .16- .16- P UTT .00 P ZTT .03- .03- 3,867.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,867.61- .00 3,867.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHO ACR ACR D STS 47.07- 47.07- D STT 372.15- 372.15- D UTT .99- .99- D ZTT .02- .02- P SPS .03- .03- P STS .03 .03 P STT .02- .02- P UTT .05 .05 P ZTT .03 .03 420.17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.17- .00 420.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 83 NTT .05 .05 P 87 NTT .01 XCC .01 P 86 NTT .01- XCC .01- .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 D 08 NTT .01- XCC .01- D 07 NTT .01- XCC .01- D 03 NTT .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 08 MTT .02- .02- P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01- .01- P 97 MTT .01 XCC .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 05 NTT .01- .01- P 01 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 88 NTT .02- XCC .02- P 87 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 83 NTT .02 .02 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 10 NTT .01 XCC .01 D 03 NTT .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 00 MPP .01- XCC .01- P 10 MTT .02 .02 P 09 MTT .02- .02- P 07 MTT .02- .02- P 05 MTT .02 .02 P 02 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .02- .02- P 07 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01- XCC .01- P 00 NTT .02- XCC .02- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .10 .10 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 D 18 MTT .01 XCC .01 D 17 MTT .02- XCC .02- D 16 MTT .03 XCC .02 .01 D 15 MTT XCC .01 .01- D 14 MTT .02- XCC .01 .03- D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 10 MTT .02- XCC .02- D 07 MTT .01 XCC .01 D 18 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D 08 NTT .01 XCC .01 D 03 NTT .01- XCC .01- D STS 96.76- XCC .25- 96.51- D STT 765.83- XCC 1.90- 763.93- D UTT 2.05- XCC .01 2.06- D ZTT .04- XCC .01- .03- P 17 MPP XCC .01 .01- P 16 MPP XCC .01 .01- P 15 MPP .01 XCC .02 .01- P 12 MPP XCC .01 .01- P 11 MPP .04- XCC .01 .05- P 08 MPP .04- XCC .04- P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 17 MTT .01- .01- P 16 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .02 .02 P 10 MTT .01- .01- P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .01- .01- P 02 MTT .01 XCC .01 P 97 MTT .01- XCC .01- P 90 MTT .01 XCC .01 P 16 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .02- .02- P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .08 .08 P STT .03- XCC .03- P UTT .01- XCC .01- P ZTT .05 XCC .05 .00 862.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864.52- 2.00- 862.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 90 MPP .01- .01- P 83 NTT .25 .25 P 91 NTT .01- .01- P 85 NTT .01 .01 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 D 17 MTT XCC .01- .01 D 16 MTT .01- XCC .01 .02- D 15 MTT XCC .01 .01- D 14 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 18 NTT .01- XCC .01- D 17 NTT .01- XCC .01 .02- D 16 NTT .01- XCC .01- D 14 NTT .01- XCC .01 .02- D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 08 NTT .01 XCC .01 D 03 NTT .01 XCC .01 D STS 462.82- XCC 1.16- 461.66- D STT 3,661.65- XCC 9.13- 3,652.52- D UTT 9.73- XCC .02- 9.71- D ZTT .27- XCC .02 .29- P 17 MPP XCC .03- .03 P 16 MPP .01 XCC .01 P 14 MPP XCC .01 .01- P 13 MPP .01- XCC .01- P 11 MPP .03 XCC .01 .02 P 10 MPP .02- XCC .02- P 09 MPP .02 XCC .01 .01 P 08 MPP .01 XCC .01 P 06 MPP .01- XCC .01 .02- P 90 MPP .02 XCC .02 P 17 MTT .02- .02- P 13 MTT .02 .02 P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01- .01- P 97 MTT .01 XCC .01 P 17 NTT .03- .03- P 15 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .03 .03 P 04 NTT .01- .01- P 02 NTT .01 .01 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .02- XCC .02- P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 86 NTT .02- XCC .02- P 83 NTT .06 .06 P SPT .02- .02- P STT .18- XCC .18- P UTT .02 XCC .03 .01- P ZTT .08- XCC .13 .21- 4,124.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,134.72- 10.09- 4,124.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 D 18 MTT .03- XCC .01 .04- D 17 MTT .01 XCC .01 D 16 MTT XCC .02- .02 D 14 MTT .01 XCC .01- .02 D 13 MTT .01- XCC .01 .02- D 10 MTT .02 XCC .02 D 07 MTT .01- XCC .01- D 04 MTT .01- XCC .01- D 18 NTT .01- XCC .01- D 17 NTT .01 XCC .01 D 16 NTT .01 XCC .01- .02 D 15 NTT .02- XCC .02- D 14 NTT .01- XCC .01 .02- D 09 NTT .01- XCC .01- D 08 NTT .01- XCC .01- D 07 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D STS 396.08- XCC .99- 395.09- D STT 3,133.78- XCC 7.85- 3,125.93- D UTT 8.33- XCC .04- 8.29- D ZTT .23- XCC .01- .22- D STU XCC .01 .01- P 17 MPP XCC .01- .01 P 15 MPP .01- XCC .01- P 14 MPP .01 XCC .02 .01- P 13 MPP XCC .01 .01- P 12 MPP .01- XCC .01- P 11 MPP .02- XCC .01 .03- P 10 MPP .02 XCC .02 P 09 MPP .01- XCC .01 .02- P 07 MPP XCC .01 .01- P 06 MPP .01 XCC .01 P 05 MPP XCC .01 .01- P 17 MTT .02 .02 P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .03- .03- P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01 .01 P 90 MTT .01 XCC .01 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .02- .02- P 08 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .03- .03- P 05 NTT .01 .01 P 04 NTT .03 .03 P 02 NTT .01- .01- P 01 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .36 .36 P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .01- .01- P SPT .02- .02- P STT .16- XCC .16- P UTT .06- XCC .05 .11- P ZTT .07- XCC .09 .16- 3,529.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,538.32- 8.69- 3,529.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 D 18 MTT .02 XCC .02 D 16 MTT XCC .01 .01- D 15 MTT .01- XCC .01- D 10 MTT .01- XCC .01- D 08 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 18 NTT .01 XCC .01 D 17 NTT .01- XCC .01 .02- D 16 NTT .02- XCC .02- D 15 NTT .02 XCC .02 D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D 09 NTT .01 XCC .01 D STS 2.65- XCC .01- 2.64- D STT 21.03- XCC .06- 20.97- D UTT .06- XCC .06- P 17 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .02- XCC .02- P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 90 MPP .01- XCC .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 14 MTT .03- .03- P 13 MTT .04 .04 P 12 MTT .01- .01- P 11 MTT .02- .02- P 09 MTT .01- .01- P 90 MTT .01- XCC .01- P 11 NTT .01- .01- 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 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01- .01- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .02 XCC .02 P ZTT .02- XCC .02- 23.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.82- .05- 23.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 D 08 MTT .01 XCC .01 D 07 MTT XCC .01- .01 D 07 NTT .01 XCC .01 D 03 NTT .01- XCC .01- P 08 MPP .02- .02- P 07 MPP .01- .01- P 06 MPP .02- .02- P 05 MPP .01 .01 P 06 MTT .01 .01 P 90 MTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01 .01 P 01 NTT .02- .02- P 98 NTT .01- .01- P 96 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .01- .01- P 90 NTT .01- .01- P 88 NTT .01- .01- P 86 NTT .01- .01- P 84 NTT .01- .01- P 83 NTT 1.49 1.49 1.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.42 .01- 1.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 07 MTT .01 XCC .01 D 04 MTT .02 XCC .02 D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 P 08 MPP .01 .01 P 07 MPP .02 .02 P 06 MPP .01 .01 P 00 MPP .01- .01- P 08 MTT .01 .01 P 07 MTT .02 .02 P 05 MTT .01 .01 P 97 MTT .01- .01- P 06 NTT .02 .02 P 04 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01- .01- P 93 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .02- .02- .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD17 CSA 38 ZONE F - PINON HILLS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 590 P 83 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MTT .01- XCC .01- P 93 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 85 NTT .02- XCC .02- P 84 NTT .01 XCC .01 P 83 NTT .10 .10 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 07 MTT .01- XCC .01- D 04 MTT .01- XCC .01- D 08 NTT .01 XCC .01 D 07 NTT .01- XCC .01- P 07 MPP .01- .01- P 05 MPP .01- .01- P 00 MPP .01 .01 P 08 MTT .02- .02- P 07 MTT .04- .04- P 05 MTT .02- .02- P 97 MTT .02 .02 P 08 NTT .02- .02- P 07 NTT .01 .01 P 01 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .01 .01 P 88 NTT .01 .01 P 85 NTT .01 .01 P 83 NTT .03 .03 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 07 MTT .01 XCC .01 D 04 MTT .01 XCC .01 P 08 MPP .01- .01- P 06 MPP .01- .01- P 05 MPP .01 .01 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .01- .01- P 05 MTT .01 .01 P 97 MTT .02- .02- P 06 NTT .01- .01- P 04 NTT .02- .02- P 03 NTT .01 .01 P 01 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .02- .02- P 97 NTT .02- .02- P 96 NTT .02- .02- P 89 NTT .01- .01- P 84 NTT .01- .01- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 04 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 03 NTT .01- XCC .01- P 08 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 02 MPP .01- XCC .01- P 00 MPP .01- XCC .01- P 90 MPP .01 XCC .01 P 06 MTT .02 .02 P 97 MTT .01 XCC .01 P 08 NTT .01 .01 P 03 NTT .02- .02- P 99 NTT .03- XCC .03- P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .03 .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 D 18 MTT .01- XCC .01- D 17 MTT .03- XCC .03- D 15 MTT .02- XCC .02- D 14 MTT .02- XCC .01- .01- D 13 MTT XCC .01 .01- D 11 MTT .01- XCC .01- D 10 MTT .02- XCC .02- D 09 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 18 NTT XCC .01 .01- D 17 NTT XCC .02- .02 D 16 NTT .02 XCC .01- .03 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .02- XCC .02- D 09 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D STS 236.44- XCC .59- 235.85- D STT 1,870.60- XCC 4.68- 1,865.92- D UTT 4.98- XCC .02- 4.96- D ZTT .13- XCC .13- P 17 MPP XCC .01 .01- P 16 MPP .01- XCC .01 .02- P 15 MPP XCC .02 .02- P 14 MPP .03 XCC .01 .02 P 12 MPP XCC .01 .01- P 11 MPP .04- XCC .01 .05- P 10 MPP .02 XCC .01 .01 P 07 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 17 MTT .02 .02 P 16 MTT .03 .03 P 15 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .02 .02 P 07 MTT .01- .01- P 97 MTT .01 XCC .01 P 17 NTT .01- .01- P 16 NTT .02- .02- P 14 NTT .02- .02- P 13 NTT .02- .02- P 12 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- .01- P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 95 NTT .01- XCC .01- P 94 NTT .02 XCC .02 P 91 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT .02- XCC .02- P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .25 .25 P SPT .01- .01- P STT .10- XCC .10- P UTT .08- XCC .05 .13- P ZTT .08 XCC .09 .01- 2,106.97- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,112.06- 5.09- 2,106.97- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 D 18 MTT .02 XCC .01 .01 D 17 MTT .03 XCC .03 D 16 MTT XCC .01 .01- D 15 MTT .03 XCC .01 .02 D 14 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 12 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 04 MTT .01 XCC .01 D 15 NTT .01 XCC .01 D 14 NTT .02- XCC .02- D 11 NTT .01 XCC .01 D 10 NTT .01- XCC .01- D STS 23.87- XCC .05- 23.82- D STT 188.91- XCC .46- 188.45- D UTT .51- XCC .51- D ZTT .02- XCC .02- P 16 MPP XCC .01 .01- P 15 MPP .02- XCC .01 .03- P 14 MPP .01- XCC .01 .02- P 13 MPP .01- XCC .01- P 11 MPP .03 XCC .03 P 10 MPP .03- XCC .03- P 09 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 90 MPP .01 XCC .01 P 17 MTT .02- .02- P 16 MTT .01 .01 P 14 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .02 .02 P 10 MTT .01- .01- P 09 MTT .02 .02 P 08 MTT .02 .02 P 06 MTT .02- .02- P 05 MTT .01 .01 P 02 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 16 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .02- .02- P 06 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .02- XCC .02- P 89 NTT .02 XCC .02 P 87 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 84 NTT .02 XCC .02 P 83 NTT .13 .13 P STT .01- XCC .01- P UTT .16 XCC .01 .15 P ZTT .01 XCC .01 .00 212.54- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.97- .43- 212.54- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 MPP .02- .02- P 90 MTT .01 .01 P 90 NTT .01 .01 P 87 NTT .01- .01- P 86 NTT .01- .01- P 84 NTT .01- .01- P 83 NTT .05 .05 P 91 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 90 MPP .01 .01 P 84 NTT .01 .01 P 83 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .01- .01- P 86 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 83 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01- .01- P 84 NTT .01- .01- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 89 NTT .01 .01 P 87 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 09 MTT .01 XCC .01 D 15 NTT .02- XCC .02- D 14 NTT .02 XCC .02 D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 09 NTT .01 XCC .01 D 07 NTT .01 XCC .01 P 14 MPP .01- .01- P 12 MPP .02 .02 P 09 MPP .01- .01- P 07 MPP .01 .01 P 06 MPP .01- .01- P 00 MPP .01 .01 P 90 MPP .01- .01- P 15 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .02 .02 P 09 MTT .02- .02- P 08 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01- .01- P 02 MTT .01 .01 P 97 MTT .01- .01- P 15 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02- .02- P 97 NTT .01 .01 P 96 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 07 MTT .01 XCC .01 D 08 NTT XCC .01 .01- D 07 NTT .01- XCC .01- P 08 MPP .02 XCC .02 P 07 MPP .01- XCC .01- P 06 MPP .02 XCC .01 .01 P 05 MPP .01- XCC .01- P 02 MPP .01- XCC .01- P 90 MPP .01 XCC .01 P 08 MTT .02- .02- P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .01- XCC .01- P 00 MTT .01 XCC .01 P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01- .01- P 00 NTT .02- XCC .02- P 97 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 91 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .24 .24 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .02 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 18 MTT .01- XCC .01- D 17 MTT .01 XCC .01 D 16 MTT XCC .01- .01 D 15 MTT XCC .01 .01- D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 04 MTT .02- XCC .02- D 18 NTT .01 XCC .01 D 17 NTT .02- XCC .02- D 16 NTT .01- XCC .01 .02- D 15 NTT .01 XCC .01 D 13 NTT .02- XCC .02- D 12 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D 09 NTT .01- XCC .01- D 08 NTT .01- XCC .01- D 03 NTT .01- XCC .01- D STS 45.09- XCC .11- 44.98- D STT 356.86- XCC .86- 356.00- D UTT .95- XCC .01- .94- D ZTT .02- XCC .01 .03- D STU XCC .01 .01- P 17 MPP XCC .02 .02- P 16 MPP XCC .01 .01- P 14 MPP .02 XCC .01 .01 P 12 MPP .03- XCC .03- P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 17 MTT .02 .02 P 16 MTT .01- .01- P 15 MTT .03 .03 P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .02 .02 P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .02- .02- P 05 MTT .02- .02- P 00 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 17 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .03 .03 P 11 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01 .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .02- XCC .02- P 93 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 86 NTT .02- XCC .02- P 84 NTT .01 XCC .01 P 83 NTT .02 .02 P STT .01- XCC .01- P UTT .14- XCC .14- P ZTT .04 XCC .03 .01 402.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403.00- .88- 402.12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 17 MTT .02- XCC .02 .04- D 16 MTT XCC .01 .01- D 15 MTT .01- XCC .01 .02- D 14 MTT XCC .01 .01- D 13 MTT .01- XCC .01- D 04 MTT .01 XCC .01 D 03 NTT .02 XCC .02 D 08 NTT .01 XCC .01 D 09 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 15 NTT XCC .01 .01- D 16 NTT .01- XCC .01 .02- D 17 NTT .03 XCC .01 .02 P 17 MPP .01 .01 P 16 MPP .01 .01 P 14 MPP .02- .02- P 13 MPP .02- .02- P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .01- .01- P 07 MPP .01- .01- P 06 MPP .02- .02- P 05 MPP .01- .01- P 02 MPP .01 .01 P 00 MPP .02- .02- P 17 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .02- .02- P 14 MTT .04 .04 P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01- .01- P 06 MTT .02 .02 P 05 MTT .02 .02 P 02 MTT .01 .01 P 97 MTT .01 .01 P 83 NTT .31 .31 P 86 NTT .01 .01 P 87 NTT .01- .01- P 89 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .01 .01 P 97 NTT .02- .02- P 98 NTT .01- .01- P 00 NTT .01 .01 P 01 NTT .01- .01- P 02 NTT .01 .01 P 03 NTT .01- .01- P 04 NTT .02 .02 P 06 NTT .01- .01- P 07 NTT .02- .02- P 09 NTT .02- .02- P 10 NTT .01- .01- P 13 NTT .02- .02- P 14 NTT .01- .01- P 15 NTT .01- .01- P 17 NTT .01- .01- P SPS .04- .04- P STS .11 .11 P STT .05- .05- P UTT .09 .09 P ZTT .02- .02- .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .08 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 04 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 03 NTT .01- XCC .01- P 08 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 07 MTT .01 .01 P 05 MTT .01- .01- P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 98 NTT .01- XCC .01- P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT .01- XCC .01- P 90 NTT .02- XCC .02- P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 D 18 MTT .02 XCC .01 .01 D 16 MTT XCC .01- .01 D 15 MTT XCC .01 .01- D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 04 MTT .02- XCC .02- D 18 NTT .02- XCC .02- D 17 NTT .02- XCC .02- D 16 NTT .03 XCC .01 .02 D 14 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D 09 NTT .01- XCC .01- D 03 NTT .01- XCC .01- D STS 34.99- XCC .09- 34.90- D STT 276.81- XCC .66- 276.15- D UTT .74- XCC .74- D ZTT .04- XCC .01 .05- D STU XCC .01 .01- P 17 MPP XCC .01 .01- P 16 MPP .02- XCC .01 .03- P 13 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 17 MTT .01 .01 P 12 MTT .02- .02- P 11 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01- .01- P 00 MTT .01- XCC .01- P 97 MTT .01 XCC .01 P 14 NTT .02 .02 P 12 NTT .01- .01- P 10 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01 .01 P 99 NTT .01- XCC .01- P 93 NTT .02- XCC .02- P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .02- .02- P 15 NTT .01- .01- P SPT .01- .01- P STT .01- XCC .01- P UTT .02- XCC .02- P ZTT .05- XCC .03 .08- 312.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312.76- .66- 312.10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 D 18 MTT .01- XCC .01 .02- D 16 MTT .01 XCC .01 D 15 MTT .02 XCC .02 D 14 MTT .01 XCC .01- .02 D 11 MTT .02 XCC .02 D 10 MTT .01- XCC .01- D 04 MTT .02 XCC .02 D 18 NTT .01 XCC .01 D 17 NTT .02 XCC .01- .03 D 16 NTT .02- XCC .02- D 15 NTT XCC .01 .01- D 14 NTT .02 XCC .01 .01 D 11 NTT .01 XCC .01 D 10 NTT .01- XCC .01 .02- D 03 NTT .01 XCC .01 D STS 1,656.28- XCC 4.14- 1,652.14- D STT 13,104.49- XCC 32.75- 13,071.74- D UTT 34.84- XCC .08- 34.76- D ZTT .93- XCC .93- P 17 MPP .01- XCC .01- P 16 MPP .02 XCC .01 .01 P 15 MPP XCC .01- .01 P 14 MPP .02- XCC .01- .01- P 12 MPP .02 XCC .01 .01 P 11 MPP .02- XCC .01 .03- P 10 MPP .01- XCC .01 .02- P 09 MPP XCC .01 .01- P 08 MPP XCC .01 .01- P 05 MPP .01 XCC .01 P 02 MPP .01- XCC .01- P 00 MPP .01- XCC .01 .02- P 17 MTT .01- .01- P 16 MTT .01- .01- P 14 MTT .03- .03- P 11 MTT .02 .02 P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .02 .02 P 00 MTT .01 XCC .01 P 97 MTT .01- XCC .01- P 17 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .02- .02- P 07 NTT .02- .02- P 05 NTT .02 .02 P 02 NTT .02- .02- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .01 .01- P 98 NTT XCC .01 .01- P 97 NTT .01- XCC .01 .02- P 93 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .68 .68 P SPT .06- .06- P STT .66- XCC .66- P UTT .03- XCC .06 .09- P ZTT .05 XCC .14 .09- 14,759.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,796.50- 36.67- 14,759.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 D 18 MTT .01 XCC .01- .02 D 16 MTT .01- XCC .01 .02- D 15 MTT XCC .01- .01 D 14 MTT .01- XCC .01 .02- D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 04 MTT .01- XCC .01- D 16 NTT .01- XCC .01 .02- D 15 NTT .02- XCC .02- D 14 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D 09 NTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT .01- XCC .01- D 03 NTT .01- XCC .01- D STS 77.47- XCC .19- 77.28- D STT 612.88- XCC 1.52- 611.36- D UTT 1.64- XCC .03- 1.61- D ZTT .05- XCC .01- .04- P 17 MPP .01- XCC .02 .03- P 16 MPP .01 XCC .01 P 15 MPP XCC .01 .01- P 14 MPP .01 XCC .01 P 13 MPP .02- XCC .02- P 12 MPP .02- XCC .01 .03- P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 17 MTT .01- .01- P 15 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .02- .02- P 02 MTT .01 XCC .01 P 17 NTT .03- .03- P 16 NTT .01- .01- P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .02 .02 P 06 NTT .01- .01- P 05 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .02- XCC .02- P 93 NTT .02- XCC .02- P 92 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 87 NTT .02 XCC .02 P 84 NTT .01- XCC .01- P 83 NTT .76 .76 P SPT .00 P STT .03- XCC .03- P UTT .06 XCC .01 .05 P ZTT .06- XCC .03 .09- 689.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 691.43- 1.66- 689.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 D 18 MTT XCC .01 .01- D 17 MTT .02- XCC .01 .03- D 16 MTT XCC .01- .01 D 15 MTT .03- XCC .01 .04- D 13 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 10 MTT .01- XCC .01 .02- D 07 MTT .01 XCC .01 D 18 NTT .02- XCC .01- .01- D 17 NTT .01- XCC .01 .02- D 15 NTT .02 XCC .02 D 14 NTT XCC .01 .01- D 12 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT .01 XCC .01 D STS 385.83- XCC .97- 384.86- D STT 3,052.66- XCC 7.63- 3,045.03- D UTT 8.11- XCC .03- 8.08- D ZTT .20- XCC .01- .19- P 17 MPP .01 XCC .01 P 16 MPP .01- XCC .01 .02- P 15 MPP .01- XCC .01 .02- P 14 MPP .01 XCC .02 .01- P 13 MPP .01 XCC .01 P 12 MPP XCC .01 .01- P 11 MPP .01- XCC .01 .02- P 10 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 17 MTT .05 .05 P 16 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .01 .01 P 90 MTT .01 XCC .01 P 17 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .02- .02- P 13 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .02 .02 P 05 NTT .02 .02 P 03 NTT .01- .01- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .21 .21 P SPT .02- .02- P STT .15- XCC .15- P UTT .12- XCC .03 .15- P ZTT .09 XCC .13 .04- 3,438.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,446.71- 8.38- 3,438.33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 D 17 MTT .01 XCC .01 D 15 MTT .02 XCC .01 .01 D 13 MTT .02 XCC .02 D 10 MTT .01- XCC .01- D 09 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 04 MTT .01 XCC .01 D 18 NTT .03 XCC .03 D 17 NTT XCC .01 .01- D 15 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 12 NTT .02 XCC .02 D 10 NTT .01 XCC .01 D 08 NTT .01- XCC .01- D STS 40.49- XCC .10- 40.39- D STT 320.38- XCC .76- 319.62- D UTT .88- XCC .88- D ZTT .05- XCC .05- P 17 MPP .01- XCC .01 .02- P 16 MPP XCC .01 .01- P 15 MPP .01 XCC .01 P 14 MPP XCC .01 .01- P 12 MPP .02- XCC .02- P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 05 MPP .02- XCC .02- P 00 MPP .01- XCC .01- P 90 MPP .01- XCC .01- P 17 MTT .03- .03- P 15 MTT .01 .01 P 12 MTT .03- .03- P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- .01- P 07 MTT .01- .01- P 90 MTT .01- XCC .01- P 16 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .02 .02 P 12 NTT .02- .02- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01 .01 P 06 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02- .02- P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 97 NTT .02- XCC .02- P 95 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 87 NTT .03- XCC .03- P 85 NTT .01- XCC .01- P 83 NTT .04 .04 P 17 NTT .02 .02 P STT .01- XCC .01- P UTT .08 XCC .01 .07 P ZTT .14- XCC .04 .18- 361.16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361.92- .76- 361.16- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 D 18 MTT .03- XCC .02 .05- D 17 MTT XCC .01 .01- D 16 MTT .01 XCC .02 .01- D 14 MTT .01- XCC .01- D 13 MTT .01- XCC .01- D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT .02- XCC .02- D 08 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 18 NTT .01- XCC .01- D 17 NTT .02- XCC .01 .03- D 15 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .01- XCC .01- D 08 NTT .02 XCC .02 D 03 NTT .01 XCC .01 D STS 27.21- XCC .05- 27.16- D STT 215.31- XCC .52- 214.79- D UTT .55- XCC .01- .54- P 17 MPP .01- XCC .01- P 15 MPP .01- XCC .01 .02- P 14 MPP .01- XCC .01 .02- P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 00 MPP .01- XCC .01- P 90 MPP .01 XCC .01 P 17 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .02 .02 P 11 MTT .02- .02- P 09 MTT .02 .02 P 08 MTT .02- .02- P 07 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .01- XCC .01- P 17 NTT .01- .01- P 16 NTT .02 .02 P 13 NTT .02 .02 P 11 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01- .01- P 01 NTT .02- XCC .02- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .02- XCC .02- P 95 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 83 NTT .02 .02 P STT .01- XCC .01- P UTT XCC .01 .01- P ZTT .03- XCC .01 .04- 242.56- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243.04- .48- 242.56- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 D 18 MTT .01 XCC .01 D 16 MTT .02- XCC .01- .01- D 15 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 11 MTT XCC .01 .01- D 10 MTT .01- XCC .01- D 09 MTT XCC .01 .01- D 08 MTT .01 XCC .01 D 07 MTT XCC .01 .01- D 04 MTT .01- XCC .01- D 18 NTT .01 XCC .01 D 17 NTT XCC .01 .01- D 16 NTT .01- XCC .01 .02- D 15 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT XCC .01- .01 D 03 NTT .01- XCC .01- D STS 47.35- XCC .12- 47.23- D STT 374.66- XCC .92- 373.74- D UTT 1.01- XCC 1.01- D ZTT .02- XCC .02- P 17 MPP .03 XCC .02 .01 P 15 MPP .02 XCC .02 P 13 MPP .02- XCC .01 .03- P 12 MPP .03- XCC .01 .04- P 11 MPP .02- XCC .02- P 10 MPP XCC .01 .01- P 09 MPP .01 XCC .01 P 08 MPP XCC .01 .01- P 02 MPP .01- XCC .01- P 00 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 16 MTT .02- .02- P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01- .01- P 08 MTT .02 .02 P 07 MTT .01- .01- P 06 MTT .02- .02- P 05 MTT .02- .02- P 02 MTT .01- XCC .01- P 00 MTT .01- XCC .01 .02- P 90 MTT .01- XCC .01- P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .02- .02- P 06 NTT .01- .01- P 03 NTT .01 .01 P 99 NTT .01- XCC .01- P 97 NTT .01- XCC .01 .02- P 96 NTT XCC .01 .01- P 95 NTT .01- XCC .01 .02- P 94 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 83 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01- .01- P STT .02- XCC .02- P UTT .09- XCC .09- P ZTT .06 XCC .01 .05 422.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423.28- .90- 422.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 90 MPP .01 XCC .01 P 97 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 83 NTT .11 .11 P 97 NTT .01 XCC .01 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 04 MTT .01- XCC .01- D 03 NTT .01 XCC .01 P 06 MPP .01- .01- P 05 MPP .01- .01- P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01 .01 P 02 MTT .01 .01 P 00 MTT .01 .01 P 97 MTT .01- .01- P 07 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01 .01 P 99 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .01- .01- P 96 NTT .02- .02- P 95 NTT .01- .01- P 93 NTT .01- .01- P 90 NTT .02- .02- P 87 NTT .02 .02 P 84 NTT .01- .01- P 83 NTT .05 .05 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 D 18 MTT .02 XCC .01 .01 D 14 MTT XCC .01 .01- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 10 MTT .02 XCC .02 D 08 MTT .01- XCC .01- D 04 MTT .01 XCC .01 D 18 NTT XCC .01 .01- D 17 NTT .03 XCC .01 .02 D 16 NTT .01- XCC .01- D 15 NTT .02 XCC .02 D 14 NTT .02 XCC .02 D 13 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 10 NTT .01- XCC .01- D 03 NTT .01- XCC .01- D STS 464.76- XCC 1.15- 463.61- D STT 3,677.23- XCC 9.18- 3,668.05- D UTT 9.77- XCC .02- 9.75- D ZTT .28- XCC .01 .29- P 16 MPP XCC .01 .01- P 15 MPP .01- XCC .01 .02- P 14 MPP XCC .03 .03- P 11 MPP XCC .01 .01- P 09 MPP .01- XCC .01 .02- P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 02 MPP .01- XCC .01- P 00 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .03 .03 P 11 MTT .01- .01- P 10 MTT .02 .02 P 09 MTT .02- .02- P 08 MTT .02- .02- P 06 MTT .01- .01- P 05 MTT .01- .01- P 14 NTT .02- .02- P 13 NTT .03- .03- P 12 NTT .01- .01- P 07 NTT .02- .02- P 06 NTT .01- .01- P 05 NTT .02- .02- P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 94 NTT .02- XCC .02- P 92 NTT .01 XCC .01 P 91 NTT .02- XCC .02- P 90 NTT .02 XCC .02 P 88 NTT .01- XCC .01- P 87 NTT .02- XCC .02- P 86 NTT .02- XCC .02- P 84 NTT .01- XCC .01- P 83 NTT .29 .29 P SPT .02- .02- P STT .19- XCC .19- P UTT XCC .02 .02- P ZTT .03- XCC .11 .14- 4,141.97- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,152.07- 10.10- 4,141.97- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 D 17 MTT .02 XCC .01 .01 D 16 MTT XCC .01 .01- D 15 MTT .01 XCC .01 D 14 MTT .03 XCC .03 D 12 MTT .01- XCC .01- D 09 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 18 NTT XCC .01 .01- D 17 NTT .01- XCC .02 .03- D 16 NTT .02 XCC .01 .01 D 15 NTT .02- XCC .02- D 14 NTT .02- XCC .02- D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 11.22- XCC .03- 11.19- D STT 88.70- XCC .20- 88.50- D UTT .24- XCC .24- D ZTT .01- XCC .01 .02- D STU XCC .01- .01 P 17 MPP .01- XCC .01 .02- P 16 MPP .01- XCC .01 .02- P 15 MPP .01- XCC .01- P 14 MPP .01- XCC .01- P 13 MPP .01- XCC .01- P 12 MPP .01 XCC .01 P 11 MPP .02- XCC .02- P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 07 MPP .01- XCC .01- P 02 MPP .01 XCC .01 P 00 MPP .01- XCC .01- P 90 MPP .01 XCC .01 P 17 MTT .01 .01 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .02- .02- P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .01- .01- P 05 MTT .01 .01 P 97 MTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01- .01- P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01- .01- P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .02 .02 P STT XCC .00 P UTT .04 XCC .04 P ZTT .05- XCC .05- 99.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.97- .15- 99.82- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01- D 16 MTT .02- XCC .02 .04- D 15 MTT .02- XCC .02- D 14 MTT .01- XCC .01- D 13 MTT .01- XCC .01- D 09 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 18 NTT .01- XCC .01 .02- D 15 NTT .02 XCC .02 D 13 NTT .01 XCC .01 D 12 NTT .03 XCC .03 D 11 NTT .01 XCC .01 D 10 NTT .02 XCC .02 D 09 NTT .01 XCC .01 D 07 NTT .01 XCC .01 D STS 14.56- XCC .04- 14.52- D STT 115.07- XCC .28- 114.79- D UTT .31- XCC .31- P 17 MPP .02 XCC .01 .01 P 16 MPP XCC .01 .01- P 14 MPP .01- XCC .01- P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP .01- XCC .01- P 09 MPP .03- XCC .03- P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 00 MPP .01- XCC .01- P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .02- .02- P 11 MTT .02- .02- P 10 MTT .01 .01 P 08 MTT .03- .03- P 07 MTT .01 .01 P 06 MTT .01- .01- P 00 MTT .01 XCC .01 P 15 NTT .03- .03- P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 07 NTT .01- .01- P 06 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 17 NTT .01- .01- P 16 NTT .01 .01 P STT .01- XCC .01- P UTT .08 XCC .08 P ZTT .03 XCC .01 .02 129.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129.91- .26- 129.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 D 18 MTT .01- XCC .01 .02- D 17 MTT .03- XCC .01 .04- D 16 MTT .04 XCC .04 D 15 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 18 NTT .02 XCC .02 D 17 NTT .01- XCC .01- D 09 NTT .01- XCC .01- D 07 NTT .01- XCC .01- D STS .51- XCC .01 .52- D STT 4.13- XCC 4.13- D UTT .01- XCC .01- D STU XCC .01- .01 P 17 MPP .01- XCC .01- P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 17 MTT .02- .02- P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01- .01- P 05 MTT .01 .01 P 17 NTT .02- .02- P 16 NTT .01 .01 P 15 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01- .01- P UTT .06- XCC .06- P ZTT .02- XCC .02- 4.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.73- .02 4.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 D 16 MTT XCC .01 .01- P 12 MPP XCC .01 .01- P 16 MPP .01 XCC .01- .02 P 15 MPP .01- XCC .01- P 14 MTT .01- .01- P 15 MTT .01- .01- P ZTT XCC .00 .03- GA01 GENERAL TAX LEVY MPP 897 170 D 08 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 04 MTT .01 XCC .01 P 06 MPP .02- .02- P 05 MPP .01 .01 P 00 MPP .01 .01 P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 00 MTT .01- .01- P 97 MTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01- .01- P 97 NTT .02- .02- P 96 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .01- .01- P 92 NTT .01- .01- P 91 NTT .01 .01 P 87 NTT .01- .01- P 86 NTT .02 .02 P 83 NTT .19 .19 P 08 NTT .01 .01 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .01 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 07 MTT .01- XCC .01- D 04 MTT .02- XCC .02- D 08 MTT .01 XCC .01 D 08 NTT .01 XCC .01 D 07 NTT .01 XCC .01 P 08 MPP .01 .01 P 08 MTT .01 .01 P 04 NTT .02- .02- P 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01- .01- P 96 NTT .01 .01 P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .02- .02- P 87 NTT .01 .01 P 83 NTT .03 .03 P 07 NTT .01- .01- P 06 NTT .01- .01- .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 .01 XCC .01 P 83 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 D 18 MTT .02 XCC .01 .01 D 16 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 08 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 04 MTT .01 XCC .01 D 18 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D 14 NTT .02 XCC .02 D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 09 NTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT .01- XCC .01- D STS 8.42- XCC .02- 8.40- D STT 66.57- XCC .16- 66.41- D UTT .17- XCC .17- P 17 MPP .02 XCC .01 .01 P 16 MPP .01 XCC .01 P 15 MPP .01- XCC .01- 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 .02 XCC .02 P 09 MPP .01- XCC .01- P 08 MPP .02- XCC .02- P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 00 MPP .01 XCC .01 P 17 MTT .03 .03 P 16 MTT .01- .01- P 15 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .02- .02- P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01- .01- P 00 MTT .01- XCC .01- P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01- .01- P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .02- XCC .02- P UTT XCC .01 .01- P ZTT .04- XCC .04- 75.05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.20- .15- 75.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 D 18 MTT .02- XCC .01- .01- D 17 MTT .02 XCC .02 D 16 MTT XCC .01- .01 D 15 MTT .01 XCC .01 D 13 MTT .02 XCC .02 D 12 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 18 NTT .01- XCC .01- D 17 NTT .02- XCC .01 .03- D 15 NTT .01- XCC .01- D 14 NTT .02- XCC .02- D 12 NTT .02- XCC .02- D 10 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D STS 50.84- XCC .13- 50.71- D STT 402.28- XCC .99- 401.29- D UTT 1.07- XCC .01 1.08- D ZTT .06- XCC .01 .07- P 17 MPP XCC .01 .01- P 16 MPP .02- XCC .02 .04- P 15 MPP .02 XCC .01 .01 P 14 MPP XCC .01 .01- P 13 MPP XCC .01 .01- P 11 MPP .01- XCC .01- P 10 MPP .04- XCC .04- P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 00 MPP .01- XCC .01- P 90 MPP .01 XCC .01 P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01- .01- P 00 MTT .01 XCC .01 P 90 MTT .01- XCC .01- P 15 NTT .01 .01 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 89 NTT .03- XCC .03- P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .04 .04 P 17 NTT .02 .02 P 16 NTT .01 .01 P SPT .01- .01- P STT .02- XCC .02- P UTT .02- XCC .02- P ZTT .01- XCC .02 .03- 453.17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454.20- 1.03- 453.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP .01- XCC .01- P 90 MTT .01 XCC .01 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 D 18 MTT .02 XCC .01- .03 D 16 MTT .01- XCC .01- D 15 MTT .02- XCC .01 .03- D 14 MTT .01 XCC .01 D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 18 NTT XCC .01- .01 D 16 NTT .01- XCC .01 .02- D 12 NTT .01 XCC .01 D 07 NTT .01- XCC .01- D STS 142.17- XCC .35- 141.82- D STT 1,124.67- XCC 2.82- 1,121.85- D UTT 2.99- XCC .01- 2.98- D ZTT .06- XCC .06- P 17 MPP .03- XCC .02 .05- P 16 MPP .02 XCC .01 .01 P 15 MPP XCC .02 .02- P 14 MPP .01- XCC .01 .02- P 13 MPP .01- XCC .01 .02- P 12 MPP .01- XCC .01 .02- P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .03- XCC .03- P 02 MPP .02- XCC .02- P 16 MTT .01- .01- P 15 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 .02 P 05 NTT .02- .02- P 04 NTT .02- .02- P 02 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .02- XCC .02- P 89 NTT .02 XCC .02 P 88 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 83 NTT .09 .09 P 17 NTT .01- .01- P STT .06- XCC .06- P UTT XCC .01 .01- P ZTT XCC .03 .03- 1,266.90- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,269.96- 3.06- 1,266.90- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 D 18 MTT XCC .01 .01- D 17 MTT .02- XCC .01 .03- D 16 MTT .01- XCC .01 .02- D 13 MTT .05- XCC .05- D 11 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 18 NTT .01- XCC .01 .02- D 17 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D 09 NTT .01- XCC .01- D STS 14.85- XCC .04- 14.81- D STT 117.61- XCC .28- 117.33- D UTT .32- XCC .01 .33- D ZTT .01- XCC .01- P 17 MPP .03 XCC .03 P 16 MPP .03- XCC .01 .04- P 15 MPP .03- XCC .03- P 13 MPP .10- XCC .10- P 12 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .03- XCC .03- P 08 MPP .03 XCC .03 P 90 MPP .01- XCC .01- P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .01 .01 P 13 MTT .10- .10- P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .02- .02- P 08 MTT .03- .03- P 07 MTT .02- .02- P 06 MTT .01- .01- P 00 MTT .01 XCC .01 P 17 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .01- .01- P 13 NTT .04- .04- P 11 NTT .02- .02- P 10 NTT .01 .01 P 08 NTT .01- .01- P 05 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 83 NTT .04 .04 P UTT .09- XCC .09- P ZTT .07 XCC .01 .06 132.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133.19- .25- 132.94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 D 16 MTT .01 XCC .02- .03 D 17 MTT .03- XCC .03- D STS XCC .01- .01 P 16 MPP XCC .01- .01 P 16 MTT .01 .01 P 15 MTT .01- .01- .02 GA01 GENERAL TAX LEVY ECS 345 345 D 13 MTT .03 XCC .03 D 12 MTT .01- XCC .01- D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 09 MTT .01- XCC .01- D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .02- XCC .02- D 09 NTT .01 XCC .01 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .11 .11 P 12 MPP .02- .02- P 11 MPP .02- .02- P 09 MPP .01 .01 P 08 MPP .02- .02- P 07 MPP .01- .01- P 05 MPP .01 .01 P 02 MPP .01 .01 P 00 MPP .01 .01 P 90 MPP .01 .01 P 15 MTT .01- .01- P 13 MTT .11 .11 P 12 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .01 .01 P 00 MTT .02- .02- P 13 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01- .01- P 02 NTT .01 .01 P 00 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .01- .01- P 92 NTT .01- .01- P 89 NTT .01 .01 P 86 NTT .01 .01 P 83 NTT .01 .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .04- .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 D 18 MTT XCC .01- .01 D 17 MTT .01 XCC .01 D 16 MTT .02 XCC .01 .01 D 15 MTT .01 XCC .01- .02 D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 12 MTT .01- XCC .01- D 11 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 09 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 17 NTT .02 XCC .01 .01 D 16 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D STS 19.02- XCC .05- 18.97- D STT 150.48- XCC .36- 150.12- D UTT .41- XCC .02 .43- D ZTT .02- XCC .01 .03- D STU XCC .01- .01 P 17 MPP .02- XCC .01 .03- P 16 MPP .02 XCC .01 .01 P 13 MPP .02- XCC .02- P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 02 MPP .01- XCC .01- P 00 MPP .01- XCC .01- P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .02- .02- P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .02 .02 P 06 MTT .01- .01- P 00 MTT .01 XCC .01 P 97 MTT .01- XCC .01- P 17 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02- .02- P 15 NTT .01- .01- P 13 NTT .01 .01 P 11 NTT .02 .02 P 07 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 83 NTT .01 .01 P STT .01- XCC .01- P UTT .06 XCC .06 P ZTT .07- XCC .02 .09- 169.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.71- .35- 169.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT .01 XCC .01 P 07 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 02 MPP .01 XCC .01 P 08 MTT .02- .02- P 06 MTT .01- .01- P 02 MTT .01- XCC .01- P 00 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 07 NTT .01- .01- P 06 NTT .02- .02- P 05 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 98 NTT .01- XCC .01- P 97 NTT .03- XCC .03- P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .01 .01 .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10- .00 .10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT .01 XCC .01 D 14 MTT .03 XCC .03 D 11 MTT .01- XCC .01- D 09 MTT .01 XCC .01 D 15 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .02 .02 P 11 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01- .01- P 05 MPP .01 .01 P 90 MPP .01 .01 P 15 MTT .01- .01- P 14 MTT .03- .03- P 12 MTT .02 .02 P 10 MTT .01- .01- P 09 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 02 MTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01- .01- P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .02- .02- P 04 NTT .03- .03- P 99 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .01 .01 P 93 NTT .01 .01 P 86 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01 .01 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 90 MPP .02- .02- P 90 MTT .01 .01 P 01 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .01- .01- P 84 NTT .01- .01- P 02 NTT .01 .01 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 NTT .01- XCC .01- D 07 NTT .01- XCC .01- D 03 NTT .02- XCC .02- P 90 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 07 MPP .02 XCC .02 P 08 MTT .02 .02 P 07 MTT .01- .01- P 06 MTT .02- .02- P 00 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 90 MTT .02- XCC .02- P 07 NTT .01- .01- P 06 NTT .01- .01- P 04 NTT .04 .04 P 02 NTT .02- XCC .02- P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01- XCC .01- P 94 NTT .02- XCC .02- P 92 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .11 .11 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 18 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D 16 MTT XCC .01- .01 D 15 MTT .03- XCC .03- D 14 MTT .03- XCC .03- D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 04 MTT .01 XCC .01 D 18 NTT .01- XCC .01- D 17 NTT .01- XCC .02 .03- D 16 NTT .03- XCC .01 .04- D 15 NTT .01 XCC .01 D 14 NTT .02- XCC .02- D 13 NTT .02- XCC .02- D 12 NTT .01 XCC .01 D 08 NTT .01 XCC .01 D STS 41.73- XCC .11- 41.62- D STT 330.19- XCC .81- 329.38- D UTT .86- XCC .86- D ZTT .01- XCC .01 .02- P 17 MPP .02 XCC .01 .01 P 15 MPP .01- XCC .01- P 14 MPP .01- XCC .01 .02- P 13 MPP .03 XCC .01 .02 P 12 MPP .02- XCC .01 .03- P 09 MPP .03- XCC .03- P 08 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 16 MTT .02- .02- P 15 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .03- .03- P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .01- .01- P 97 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 16 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02- .02- P 11 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 06 NTT .01- .01- P 04 NTT .02- .02- P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 83 NTT .02 .02 P 17 NTT .01 .01 P STT .02- XCC .02- P UTT .04 XCC .01 .03 P ZTT .01- XCC .01 .02- 372.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 372.84- .83- 372.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .01- XCC .01- D 04 MTT .01- XCC .01- D 08 NTT .01 XCC .01 D 03 NTT .01 XCC .01 P 05 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 08 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 NTT .01- .01- P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 92 NTT .02- XCC .02- P 89 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .05 .05 P 08 NTT .01- .01- P 07 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 85 NTT .01 XCC .01 P 83 NTT .05 .05 P 87 NTT .02- XCC .02- P 86 NTT .01- XCC .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 MPP .01- XCC .01- P 90 MPP .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .03- XCC .03- P 92 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .07 .07 P 00 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 90 MPP .02- XCC .02- P 00 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 94 NTT .02 XCC .02 P 93 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .05 .05 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 D 18 MTT .02- XCC .03- .01 D 17 MTT .02- XCC .01 .03- D 16 MTT .01- XCC .02 .03- D 15 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 11 MTT .01- XCC .01- D 09 MTT .01- XCC .01- D 08 MTT .02 XCC .02 D 18 NTT .02 XCC .02 D 17 NTT .01- XCC .01 .02- D 16 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 13 NTT .02 XCC .02 D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D 09 NTT .01- XCC .01- D 08 NTT XCC .01 .01- D STS 644.39- XCC 1.61- 642.78- D STT 5,098.49- XCC 12.72- 5,085.77- D UTT 13.58- XCC .04- 13.54- D ZTT .38- XCC .38- P 17 MPP .01- XCC .01- P 15 MPP XCC .02- .02 P 13 MPP .02- XCC .01 .03- P 12 MPP .01- XCC .01 .02- P 10 MPP XCC .01 .01- P 09 MPP .02 XCC .01 .01 P 08 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 05 MPP .02- XCC .02- P 02 MPP .01- XCC .01- P 17 MTT .01 .01 P 15 MTT .02 .02 P 13 MTT .02- .02- P 12 MTT .02- .02- P 10 MTT .02- .02- P 09 MTT .02 .02 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01- .01- P 97 MTT .01- XCC .01- P 17 NTT .01- .01- P 16 NTT .01- .01- P 14 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01- .01- P 09 NTT .02- .02- P 07 NTT .03- .03- P 06 NTT .02 .02 P 05 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .02 XCC .02 P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .02- XCC .02- P 89 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 84 NTT .02 XCC .02 P 83 NTT .60 .60 P SPT .03- .03- P STT .24- XCC .24- P UTT .01- XCC .03 .04- P ZTT .05- XCC .13 .18- 5,742.58- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,756.75- 14.17- 5,742.58- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 D 18 MTT .02 .02 D 17 MTT .03 XCC .01 .02 D 16 MTT .02 XCC .01 .01 D 15 MTT .01 XCC .01 D 14 MTT .02 XCC .01 .01 D 11 MTT .02 XCC .01 .01 D 09 MTT XCC .01 .01- D 16 NTT .02 XCC .01- .03 D 15 NTT .03- XCC .01- .02- D 14 NTT .02 XCC .02 D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01 .02- D 10 NTT .01 XCC .01 D 18 NTT .01- .01- D 17 NTT .02- XCC .01- .01- D STS 21,522.50- XCC 53.80- 21,468.70- D STT 170,285.11- XCC 425.70- 169,859.41- D UTT 452.99- XCC 1.13- 451.86- D ZTT 12.26- XCC .03- 12.23- D XDL .05 .05 D XDN .01 .01 D XDS 16,604.16- 16,604.16- D XDU 39.20- 39.20- D XDZ 1.06- 1.06- P 17 MPP .02- .02- P 16 MPP .03- .03- P 15 MPP .02- .02- P 14 MPP .04- .04- P 13 MPP .01- .01- P 12 MPP .02 .02 P 11 MPP .01- .01- P 10 MPP .01 .01 P 09 MPP .01- .01- P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01 .01 P 13 MTT .02 .02 P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .02- .02- P 13 NTT .01 .01 P 10 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .02- .02- P 15 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPT .60- .60- P STT 6.04- XCC .02- 6.02- P UTT .01 XCC .01- .02 P ZTT .04- XCC .02- .02- P XDL .01- .01- P XDN .03 .03 P XDS 3.12- 3.12- P XDU .01 .01 P XPM .03- .03- P XPZ .02 .02 P XSP .04 .04 P XUP .00 208,446.33- GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 16 MTT .02- XCC .02- D 15 MTT .01- XCC .01 .02- D 14 MTT .01- XCC .01 .02- D 13 MTT .01- XCC .01 .02- D 12 MTT .01- XCC .01- D 09 MTT XCC .01 .01- D 17 NTT .03 XCC .02- .05 D 15 NTT .03 XCC .01 .02 D 14 NTT XCC .01 .01- D 12 NTT .02 XCC .02 D 10 NTT .01- XCC .01 .02- D STS 11,189.49- XCC 27.97- 11,161.52- D STT 88,530.73- XCC 221.32- 88,309.41- D UTT 235.54- XCC .58- 234.96- D ZTT 6.39- XCC .03- 6.36- P 17 MPP .02 .02 P 16 MPP .01 .01 P 15 MPP .02 .02 P 14 MPP .03 .03 P 13 MPP .02- .02- P 12 MPP .01- .01- P 11 MPP .02 .02 P 10 MPP .03- .03- P 09 MPP .01- .01- P 16 MTT .01- .01- P 14 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .01- .01- P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 12 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .02 .02 P SPT .44- .44- P STT 4.40- XCC .01- 4.39- P UTT .05- XCC .08 .13- P ZTT .07 XCC .07 99,717.08- GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 17 MTT .02- XCC .02 .04- D 16 MTT .01- XCC .01 .02- D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 17 NTT .02- XCC .02- D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D STS 6,414.45- XCC 16.04- 6,398.41- D STT 50,750.81- XCC 126.88- 50,623.93- D UTT 135.00- XCC .33- 134.67- D ZTT 3.64- XCC 3.64- P 17 MPP .01- .01- P 16 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .03 .03 P 12 MPP .01- .01- P 11 MPP .01- .01- P 09 MPP .01 .01 P 17 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 11 MTT .02- .02- P 10 MTT .03- .03- P 09 MTT .02 .02 P 17 NTT .02- .02- P 16 NTT .02- .02- P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- P SPT .25- .25- P STT 2.52- XCC .01- 2.51- P UTT XCC .02 .02- P ZTT .12- XCC .01 .13- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 57,163.72- GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 16 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 13 MTT .02- XCC .01 .03- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 09 MTT XCC .01 .01- D 18 NTT .01- .01- D 17 NTT .03 XCC .01 .02 D 16 NTT XCC .01- .01 D 14 NTT XCC .01 .01- D 11 NTT .01- XCC .01 .02- D 10 NTT .01 XCC .01 D STS 5,157.37- XCC 12.88- 5,144.49- D STT 40,805.04- XCC 102.01- 40,703.03- D UTT 108.54- XCC .27- 108.27- D ZTT 2.95- XCC 2.95- P 17 MPP .01 .01 P 16 MPP .03 .03 P 12 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .03 .03 P 17 MTT .03 .03 P 16 MTT .02 .02 P 14 MTT .01- .01- P 12 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01- .01- P 17 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 P 09 NTT .02- .02- P SPT .21- .21- P STT 2.01- XCC .01- 2.00- P UTT .02- XCC .03 .05- P ZTT .03 XCC .03 45,960.90- GA05 SBCFPD-ADMIN FPD 106 100 D 18 MTT .01- .01- D 16 MTT XCC .02- .02 D 15 MTT .01- XCC .01 .02- D 12 MTT .02- XCC .02- D 11 MTT XCC .01 .01- D 18 NTT .01 .01 D 17 NTT .01- XCC .01 .02- D 15 NTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 NTT .01- XCC .01- D 11 NTT XCC .01 .01- D STS 7,413.48- XCC 18.53- 7,394.95- D STT 58,654.82- XCC 146.64- 58,508.18- D UTT 156.05- XCC .40- 155.65- D ZTT 4.24- XCC .02- 4.22- P 17 MPP .01- .01- P 16 MPP .02- .02- P 14 MPP .01- .01- P 13 MPP .02- .02- P 11 MPP .01- .01- P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .01 .01 P 17 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01 .01 P SPT .27- .27- P STT 2.78- XCC .01- 2.77- P UTT .07- XCC .07- P ZTT .01 XCC .01 .00 66,066.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,508.55- 1,154.32- 477,354.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT .01- XCC .01- D 04 MTT .01 XCC .01 P 08 MPP .01- XCC .01 .02- P 07 MPP .01- XCC .01- P 06 MPP XCC .01 .01- P 05 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 08 MTT .01 .01 P 05 MTT .01- .01- P 02 MTT .01- XCC .01 .02- P 00 MTT XCC .01- .01 P 97 MTT .01 XCC .01- .02 P 06 NTT .01- .01- P 05 NTT .01- .01- P 02 NTT .02 XCC .01 .01 P 99 NTT XCC .01 .01- P 98 NTT .02 XCC .02 P 97 NTT .02- XCC .01 .03- P 96 NTT .01- XCC .01 .02- P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 84 NTT .02- XCC .01 .03- P 83 NTT 3.15 3.15 P 08 NTT .01- .01- P 07 NTT .01 .01 3.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.13 .06 3.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 90 MTT .01 XCC .01 P 83 NTT 1.16 1.16 P 90 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 84 NTT .01 XCC .01 1.18 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 MTT .01- XCC .01- P 90 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 83 NTT .38 .38 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.56 .00 1.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 07 MTT .01- XCC .01- D 04 MTT .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 02 MPP .01- XCC .01- P 00 MPP .02- XCC .02- P 08 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .02 .02 P 02 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 04 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MTT .01- XCC .01- P 93 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 86 NTT .01- XCC .01- P 83 NTT .12 .12 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 07 MTT XCC .01 .01- D 07 NTT XCC .01- .01 P 08 MPP XCC .01 .01- P 06 MPP XCC .01 .01- P 02 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 90 MPP .01- XCC .01- P 05 MTT .01- .01- P 00 MTT XCC .01 .01- P 06 NTT .01- .01- P 04 NTT .02 .02 P 02 NTT XCC .01 .01- P 00 NTT .02- XCC .02- P 99 NTT .01- XCC .01- P 97 NTT XCC .01 .01- P 96 NTT .01- XCC .01- P 95 NTT .01- XCC .01 .02- P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01 .02- P 90 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 83 NTT 2.18 2.18 P 08 NTT .01 .01 P 07 NTT .03- .03- 2.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.12 .07 2.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D 04 MTT .01 XCC .01 P 00 MPP .01- XCC .01- P 90 MPP .01 XCC .01 P 90 MTT .01 XCC .01 P 05 MTT .02- .02- P 00 MTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 90 NTT .02- XCC .02- P 89 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .23 .23 P 03 NTT .01- .01- P 00 NTT .01 XCC .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT .01- XCC .01- D 07 NTT XCC .01 .01- P 06 MPP .01- .01- P 06 MTT .01 .01 P 05 MTT .03 .03 P 00 MTT .01 .01 P 97 MTT .01 .01 P 90 MTT .02- .02- P 06 NTT .01 .01 P 03 NTT .01 .01 P 99 NTT .01- .01- P 94 NTT .01 .01 P 92 NTT .01 .01 P 89 NTT .01- .01- P 87 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .80 .80 P 08 NTT .02- .02- P 07 NTT .01 .01 .83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .84 .01 .83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D 04 MTT .01- XCC .01- P 00 MPP .01- XCC .01- P 90 MPP .01 XCC .01 P 90 MTT .01 XCC .01 P 02 MTT .01 XCC .01 P 97 MTT .01- XCC .01- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .56 .56 .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .58 .00 .58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 D 16 MTT .02 XCC .02 D 15 MTT .01 XCC .01- .02 D 14 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 07 MTT .02 XCC .02 D 16 NTT .01 XCC .02- .03 D 15 NTT .02- XCC .02- D 12 NTT .01 XCC .01 D STS 1,735.50- XCC 4.32- 1,731.18- D STT 13,731.32- XCC 34.32- 13,697.00- D UTT 36.54- XCC .09- 36.45- D ZTT .99- XCC .01- .98- P 17 MPP .01 XCC .01- .02 P 16 MPP .02- XCC .02- P 15 MPP .01 XCC .01- .02 P 14 MPP .03 XCC .01- .04 P 12 MPP XCC .02 .02- P 10 MPP .01- XCC .01- P 08 MPP XCC .01 .01- P 07 MPP XCC .01 .01- P 06 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .02- .02- P 02 MTT .01- XCC .01- P 16 NTT .02 .02 P 14 NTT .03 .03 P 12 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01 .01 P 02 NTT .01- XCC .01- P 00 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02- XCC .02- P 91 NTT .01- XCC .01- P 89 NTT .02- XCC .02- P 87 NTT .02- XCC .02- P 86 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .92 .92 P SPT .07- .07- P STT .68- XCC .68- P UTT .07 XCC .02 .05 P ZTT .05- XCC .11 .16- 15,465.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,504.08- 38.63- 15,465.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 D 18 MTT .02 XCC .01- .03 D 16 MTT .02- XCC .01 .03- D 15 MTT .01- XCC .01- D 13 MTT .02- XCC .01 .03- D 11 MTT .01 XCC .01 D 04 MTT .01- XCC .01- D 18 NTT .01- XCC .01- D 17 NTT XCC .01- .01 D 16 NTT .01 XCC .01- .02 D 14 NTT XCC .01 .01- D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D 08 NTT .01 XCC .01 D STS 303.24- XCC .76- 302.48- D STT 2,399.32- XCC 5.99- 2,393.33- D UTT 6.37- XCC .01- 6.36- D ZTT .15- XCC .01- .14- D STU XCC .01- .01 P 17 MPP XCC .02 .02- P 16 MPP .01 XCC .01 P 15 MPP .01- XCC .02 .03- P 14 MPP .02- XCC .01 .03- P 13 MPP XCC .01 .01- P 11 MPP .01- XCC .01 .02- P 10 MPP XCC .01 .01- P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 02 MPP .01- XCC .01- P 14 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .02 .02 P 09 MTT .02- .02- P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .02 .02 P 05 MTT .01 .01 P 00 MTT .01- XCC .01- P 17 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .02- .02- P 13 NTT .02- .02- P 12 NTT .01 .01 P 10 NTT .03 .03 P 07 NTT .03- .03- P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02- .02- P 02 NTT .02 XCC .02 P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .15 .15 P SPT .01- .01- P STT .11- XCC .11- P UTT .01 XCC .05 .04- P ZTT .14 XCC .10 .04 2,702.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,708.93- 6.55- 2,702.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP11 CEDARPINES PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02- XCC .02- P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .16 .16 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 92 NTT .01- .01- P 90 NTT .01- .01- P 87 NTT .01- .01- P 86 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .32 .32 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 MTT .01- .01- P 83 NTT .39 .39 P 88 NTT .01 .01 P 84 NTT .01 .01 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR D 17 MTT .02 XCC .01 .01 D 16 MTT .02 XCC .02 D 15 MTT XCC .01 .01- D 14 MTT XCC .01- .01 D 13 MTT XCC .01 .01- D 11 MTT .03- XCC .03- D 09 MTT .01- XCC .01- D 08 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 04 MTT .01 XCC .01 D 18 NTT XCC .01 .01- D 15 NTT .01 XCC .02- .03 D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 08 NTT .01- XCC .01- D STS 959.77- XCC 2.41- 957.36- D STT 7,593.65- XCC 19.00- 7,574.65- D UTT 20.21- XCC .04- 20.17- D ZTT .55- XCC .55- P 17 MPP .01- XCC .01- P 16 MPP XCC .02- .02 P 10 MPP .01- XCC .02 .03- P 09 MPP XCC .01 .01- P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 05 MPP .01- XCC .01 .02- P 02 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .02 .02 P 08 MTT .01- .01- P 07 MTT .02 .02 P 06 MTT .01- .01- P 05 MTT .01- .01- P 00 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 17 NTT .02- .02- P 15 NTT .01 .01 P 13 NTT .03 .03 P 11 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .02- .02- P 04 NTT .02 .02 P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 97 NTT .02 XCC .02 P 96 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .82 .82 P SPT .04- .04- P STT .37- XCC .37- P UTT .07 XCC .06 .01 P ZTT .11- XCC .20 .31- 8,552.68- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,573.84- 21.16- 8,552.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 90 MPP .01 .01 P 83 NTT .01 .01 P 89 NTT .02- .02- P 87 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 D 18 MTT .03- XCC .01- .02- D 16 MTT .02- XCC .02 .04- D 15 MTT .01- XCC .01 .02- D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT .02- XCC .02- D 04 MTT .01- XCC .01- D 18 NTT .01 XCC .01- .02 D 17 NTT .01- XCC .02 .03- D 15 NTT .02 XCC .02 D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .01 XCC .01 D 08 NTT .01 XCC .01 D STS 86.48- XCC .21- 86.27- D STT 684.29- XCC 1.70- 682.59- D UTT 1.82- XCC 1.82- D ZTT .06- XCC .06- P 17 MPP XCC .01 .01- P 16 MPP XCC .01 .01- P 15 MPP .01 XCC .02 .01- P 14 MPP .02- XCC .01 .03- P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01 .02- P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 00 MPP .01- XCC .01- P 90 MPP .01- XCC .01- P 17 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .02- .02- P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01- .01- P 05 MTT .02 .02 P 13 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .02- .02- P 03 NTT .02 .02 P 01 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 97 NTT .02- XCC .02- P 96 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .11 .11 P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01 .01 P SPS .10 XCC .08 .02 P STS .02 XCC .01 .01 P STT .04- XCC .04- P UTT .05- XCC .01 .06- P ZTT .07- XCC .05 .12- 770.78- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772.45- 1.67- 770.78- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .01- .01- P 92 NTT .01 .01 P 90 NTT .01- .01- P 89 NTT .01- .01- P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 D 18 MTT .02 XCC .02 D 15 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 12 MTT .02- XCC .02- D 10 MTT .01- XCC .01- D 08 MTT .01 XCC .01 D 04 MTT .02 XCC .02 D 18 NTT .01 XCC .01 D 17 NTT .02 XCC .03 .01- D 16 NTT .02- XCC .01 .03- D 15 NTT .03- XCC .01 .04- D 13 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D 09 NTT .01- XCC .01- D 08 NTT .01- XCC .01- D STS 122.96- XCC .32- 122.64- D STT 972.76- XCC 2.42- 970.34- D UTT 2.59- XCC .01 2.60- D ZTT .06- XCC .02 .08- P 17 MPP .03 XCC .02 .01 P 16 MPP XCC .02 .02- P 15 MPP .01- XCC .01 .02- P 14 MPP XCC .01 .01- P 13 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 11 MPP .02- XCC .02- P 10 MPP .02 XCC .02 P 09 MPP .01- XCC .01- P 07 MPP .03- XCC .03- P 06 MPP .02 XCC .02 P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .02- .02- P 07 MTT .03- .03- P 00 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .03 XCC .03 P 92 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 87 NTT .02- XCC .02- P 86 NTT .01- XCC .01- P 83 NTT .10 .10 P 17 NTT .01 .01 P 16 NTT .01- .01- P SPS .06- XCC .02 .08- P SPT .01- .01- P STS .01- XCC .05- .04 P STT .05- XCC .05- P UTT .10- XCC .02 .12- P ZTT .01 XCC .02 .01- 1,096.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098.64- 2.57- 1,096.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 MTT .01 .01 P 85 NTT .01- .01- P 89 NTT .01- .01- P 87 NTT .02 .02 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 89 NTT .02 XCC .02 P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 87 NTT .01 XCC .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 2,628.54- XCC 6.58- 2,621.96- D STT 20,796.79- XCC 51.97- 20,744.82- D UTT 55.31- XCC .14- 55.17- D ZTT 1.51- XCC .02 1.53- P SPS .03 XCC .04- .07 P SPT .10- .10- P STS .07- XCC .10 .17- P STT 1.04- XCC 1.04- P UTT .01- XCC .11 .12- P ZTT .02 XCC .09 .07- 23,424.91- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 18 MTT 17.20- XCC .05- 17.15- D 17 MTT .02 XCC .01- .03 D 16 MTT .01 XCC .01 D 14 MTT .01 XCC .01- .02 D 12 MTT .02 XCC .02 D 10 MTT XCC .01 .01- D 08 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 04 MTT .01- XCC .01- D 18 NTT .01- XCC .01- D 16 NTT .02 XCC .01 .01 D 15 NTT .02 XCC .01- .03 D 14 NTT .02 XCC .01- .03 D 12 NTT .01 XCC .01 D 11 NTT XCC .01- .01 D 10 NTT .01 XCC .01 D 07 NTT XCC .01 .01- D 03 NTT .01- XCC .01- P 17 MPP .02- XCC .02- P 16 MPP .01- XCC .01- P 15 MPP .02 XCC .02 P 14 MPP .02- XCC .02- P 13 MPP .01- XCC .01- P 11 MPP .02- XCC .01- .01- P 09 MPP .02- XCC .02 .04- P 08 MPP .02- XCC .01 .03- P 05 MPP .01- XCC .01- P 00 MPP XCC .01- .01 P 90 MPP .01- XCC .01- P 16 MTT .02- .02- P 14 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .02 .02 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .02 .02 P 05 MTT .01- .01- P 00 MTT .01 XCC .01 P 16 NTT .01 .01 P 15 NTT .02- .02- P 14 NTT .01- .01- P 13 NTT .02- .02- P 11 NTT .02- .02- P 10 NTT .01- .01- P 07 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT XCC .01 .01- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .02 XCC .01 .01 P 93 NTT .03- XCC .03- P 92 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 86 NTT .01- XCC .01- 17.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,500.58- 58.45- 23,442.13- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 D 14 MTT .01- XCC .01 .02- D 13 MTT .02- XCC .01 .03- D 12 MTT .01- XCC .01- D 11 MTT .01- XCC .01 .02- D 10 MTT XCC .01 .01- D 09 MTT .02- XCC .02- D 08 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 03 NTT .01 XCC .01 D 07 NTT XCC .01 .01- D 10 NTT .01- XCC .01 .02- D 11 NTT XCC .01- .01 D 13 NTT .01 XCC .01 D 15 NTT .02- XCC .02- P 15 MPP .01- XCC .01 .02- P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP .02- XCC .02 .04- P 10 MPP .03- XCC .03- P 09 MPP .02 XCC .01 .01 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .01 .01 P 05 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 00 MPP XCC .01- .01 P 90 MPP .01 XCC .01 P 13 MTT .02- .02- P 12 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 05 MTT .01 .01 P 90 MTT .01 XCC .01 P 84 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 92 NTT .01- XCC .01- P 93 NTT .02 XCC .02 P 94 NTT .01- XCC .01 .02- P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 05 NTT .02- .02- P 06 NTT .01 .01 P 07 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 .09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .10 .09- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 .02 XCC .02 P 85 NTT .01- XCC .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 .02- XCC .02- P 87 NTT .01 XCC .01 P 85 NTT .01- XCC .01- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT .01- XCC .01 .02- P 91 NTT .01 XCC .01 .01- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .01 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 90 MTT .01- XCC .01- P 86 NTT .01 XCC .01 P 83 NTT .01 .01 P 94 NTT .01 XCC .01 P 93 NTT .02- XCC .02- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 00 MPP XCC .01 .01- P 90 MPP XCC .01 .01- P 98 NTT XCC .01 .01- P 97 NTT XCC .01 .01- P 96 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .02 XCC .02 P 91 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT .02- XCC .02- P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 00 NTT .02 XCC .02 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .04 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 D STS 1,019.76- XCC 2.55- 1,017.21- D STT 8,068.43- XCC 20.17- 8,048.26- D UTT 21.47- XCC .07- 21.40- D ZTT .57- XCC .57- P SPS .03- XCC .01- .02- P SPT .04- .04- P STS .04 XCC .01- .05 P STT .40- XCC .40- P UTT .06- XCC .10 .16- P ZTT .12- XCC .14 .26- 9,088.27- GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 18 MTT XCC .01 .01- D 16 MTT XCC .01- .01 D 15 MTT XCC .01- .01 D 14 MTT .01- XCC .01- D 11 MTT .01- XCC .01- D 09 MTT .01 XCC .01 D 08 MTT .01- XCC .01- D 04 MTT .01 XCC .01 D 18 NTT XCC .01 .01- D 17 NTT .03- XCC .01- .02- D 16 NTT .02- XCC .02- D 15 NTT XCC .01- .01 D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 10 NTT XCC .01 .01- P 15 MPP .01- XCC .01 .02- P 14 MPP .01- XCC .01- P 13 MPP .02- XCC .02- P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .01 .01- P 07 MPP XCC .01 .01- P 06 MPP .01- XCC .01- P 05 MPP XCC .01 .01- P 02 MPP .01- XCC .01- P 90 MPP XCC .01 .01- P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01- .01- P 00 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 13 NTT .02- .02- P 12 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 .01 .01 P 03 NTT .02 .02 P 00 NTT .03- XCC .03- P 99 NTT .01- XCC .01- P 98 NTT XCC .01 .01- P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 17 NTT .02- .02- P 16 NTT .01 .01 P 14 NTT .01 .01 .24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,111.03- 22.52- 9,088.51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .01- .01- P 06 MPP .01- .01- P 90 MTT .01 .01 P 06 MTT .01 .01 P 00 MTT .01 .01 P 99 NTT .01- .01- P 98 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .01 .01 P 03 NTT .02- .02- P 01 NTT .01 .01 P 00 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 83 NTT .04 .04 P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 04 MTT .01- XCC .01- P 05 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 05 MTT .01- .01- P 90 MTT .01 XCC .01 P 04 NTT .01- .01- P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .14 .14 P 05 NTT .01- .01- .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 83 NTT .03 .03 P 86 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 87 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 90 MPP .01 XCC .01 P 90 MTT .01- XCC .01- P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 92 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 83 NTT .04 .04 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR D 18 MTT .02- XCC .02- D 17 MTT .01- XCC .02- .01 D 16 MTT .01- XCC .01- D 15 MTT XCC .01- .01 D 14 MTT .03 XCC .02 .01 D 10 MTT XCC .01 .01- D 08 MTT .02 XCC .02 D 04 MTT .01- XCC .01- D 18 NTT .01 XCC .01- .02 D 17 NTT .02 XCC .01 .01 D 16 NTT .01 XCC .01 D 15 NTT XCC .01- .01 D 14 NTT XCC .01 .01- D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 10 NTT XCC .01 .01- D STS 1,140.43- XCC 2.86- 1,137.57- D STT 9,022.97- XCC 22.56- 9,000.41- D UTT 24.01- XCC .06- 23.95- D ZTT .65- XCC .65- P 17 MPP .02 XCC .02 P 15 MPP .01- XCC .02 .03- P 14 MPP .02- XCC .02- P 13 MPP .01 XCC .01 P 12 MPP .02- XCC .01 .03- P 10 MPP .02 XCC .02 P 09 MPP XCC .01 .01- P 08 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .01 .01- P 17 MTT .01 .01 P 16 MTT .03- .03- P 15 MTT .02 .02 P 14 MTT .02- .02- P 13 MTT .02- .02- P 12 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .02 .02 P 05 MTT .01 .01 P 97 MTT .01 XCC .01 P 10 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .02 .02 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02- .02- P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 83 NTT .68 .68 P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01 .01 P SPT .05- .05- P STT .45- XCC .45- P UTT .03 XCC .08 .05- P ZTT .02- XCC .14 .16- 10,162.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,187.80- 25.20- 10,162.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR D STS 91.20- XCC .22- 90.98- D STT 721.46- XCC 1.79- 719.67- D UTT 1.89- XCC .01- 1.88- D ZTT .05- XCC .05- P SPS .08- XCC .05 .13- P STS .03- XCC .03 .06- P STT .03- XCC .03- P UTT .01- XCC .01- P ZTT .03 XCC .01 .02 812.79- GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 18 MTT .02 XCC .02 D 16 MTT .01- XCC .01 .02- D 15 MTT .01 XCC .01 D 14 MTT .02- XCC .01 .03- D 13 MTT .02- XCC .01 .03- D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 08 MTT .01- XCC .01- D 04 MTT .01 XCC .01 D 18 NTT .01- XCC .01- D 17 NTT .02- XCC .02- D 16 NTT XCC .01 .01- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .02- XCC .02- D 11 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D 08 NTT .01- XCC .01- P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .02 .01- P 11 MPP XCC .01 .01- P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 06 MPP .01- XCC .01- P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .02- .02- P 11 MTT .02- .02- P 10 MTT .02- .02- P 08 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 00 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 17 NTT .01 .01 P 16 NTT .01- .01- P 14 NTT .01- .01- P 12 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01- .01- P 06 NTT .02 .02 P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 95 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .02- XCC .02- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.69- 1.86- 812.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR D 18 MTT .01- XCC .02- .01 D 14 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 12 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 04 MTT .01- XCC .01- D 17 NTT XCC .01 .01- D 16 NTT XCC .01 .01- D 12 NTT .01 XCC .01 D 11 NTT .02 XCC .02 D 10 NTT .01- XCC .01- D 09 NTT .01- XCC .01- D 08 NTT .02 XCC .02 D 03 NTT .01 XCC .01 D STS 55.55- XCC .13- 55.42- D STT 439.62- XCC 1.08- 438.54- D UTT 1.19- XCC 1.19- D ZTT .03- XCC .01 .04- P 17 MPP .01- XCC .02 .03- P 16 MPP .01- XCC .02 .03- P 15 MPP XCC .01 .01- P 14 MPP .02 XCC .01 .01 P 13 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 08 MPP .01- XCC .01- P 06 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 17 MTT .01 .01 P 16 MTT .03 .03 P 15 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .02 .02 P 07 MTT .02- .02- P 05 MTT .02- .02- P 00 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 13 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .02- .02- P 06 NTT .03- .03- P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .02- XCC .02- P 01 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .04 .04 P 17 NTT .02- .02- P 16 NTT .01 .01 P 14 NTT .03 .03 P SPS .07 XCC .03 .04 P STS .06 XCC .06 .00 P STT .02- XCC .02- P UTT .03 XCC .03 P ZTT .08 XCC .04 .04 495.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496.17- .99- 495.18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR D 18 MTT .01 XCC .01 D 17 MTT .01 XCC .01 D 15 MTT .02- XCC .02- D 13 MTT .02 XCC .01 .01 D 11 MTT .01- XCC .01 .02- D 10 MTT XCC .01 .01- D 09 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 04 MTT .02 XCC .02 D 18 NTT .01- XCC .01 .02- D 17 NTT .01 XCC .02- .03 D 16 NTT .01 XCC .01 D 15 NTT XCC .01 .01- D 14 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .01 XCC .01 D 08 NTT .01- XCC .01- D 03 NTT .01- XCC .01- D STS 1,874.34- XCC 4.68- 1,869.66- D STT 14,829.78- XCC 37.06- 14,792.72- D UTT 39.46- XCC .10- 39.36- D ZTT 1.08- XCC .02- 1.06- D STU XCC .01- .01 P 16 MPP XCC .01- .01 P 15 MPP .01- XCC .01- P 14 MPP .04- XCC .01- .03- P 13 MPP .02- XCC .02 .04- P 12 MPP XCC .03 .03- P 11 MPP .02- XCC .01 .03- P 10 MPP .01 XCC .01 P 07 MPP .02- XCC .01 .03- P 06 MPP .01- XCC .01- P 17 MTT .02- .02- P 16 MTT .03- .03- P 15 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 00 MTT .01- XCC .01- P 97 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 04 NTT .01 .01 P 02 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 83 NTT .93 .93 P 17 NTT .02 .02 P 16 NTT .02- .02- P SPS .11- XCC .08 .19- P SPT .08- .08- P STS .05- XCC .05 .10- P STT .73- XCC .73- P UTT .06- XCC .02 .08- P ZTT .12- XCC .16 .28- 16,703.42- GA02 GENERAL TAX LEVY OIT ACR ACR D 18 MTT .01- .01- D 16 MTT .03 XCC .03 D 15 NTT XCC .01 .01- D 17 NTT XCC .02 .02- D STS 131.93- XCC .34- 131.59- D STT 1,043.85- XCC 2.60- 1,041.25- D UTT 2.78- XCC .01- 2.77- D ZTT .07- XCC .01 .08- P 15 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .01 .01 P 17 MTT .02 .02 P 15 MTT .02 .02 P 17 NTT .02- .02- P SPS .10 .10 P SPT .00 P STS .07- XCC .02- .05- P STT .05- XCC .05- P UTT .03- XCC .01 .04- P ZTT .08 XCC .02 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,175.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,923.45- 44.38- 17,879.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01 .02- D 16 MTT .03- XCC .01 .04- D 15 MTT XCC .01- .01 D 13 MTT .04- XCC .04- D 09 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 04 MTT .02- XCC .02- D 18 NTT XCC .01 .01- D 17 NTT .01 XCC .01 D 16 NTT .02- XCC .01 .03- D 14 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D 07 NTT .01 XCC .01 D STS 14.58- XCC .05- 14.53- D STT 115.17- XCC .28- 114.89- D UTT .31- XCC .01 .32- D ZTT .01- XCC .01- P 17 MPP XCC .01 .01- P 16 MPP .01- XCC .01 .02- P 15 MPP .02 XCC .01 .01 P 14 MPP .03 XCC .03 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 02 MPP .01- XCC .01- P 00 MPP .01- XCC .01- P 16 MTT .02- .02- P 14 MTT .03- .03- P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01- .01- P 08 MTT .01- .01- P 00 MTT .01 XCC .01 P 97 MTT .01- XCC .01- P 17 NTT .02 .02 P 16 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02- .02- P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 87 NTT .02- XCC .02- P 84 NTT .01- XCC .01- P 83 NTT .04 .04 P STT .01- XCC .01- P UTT .01- XCC .01- P ZTT .11- XCC .11- 129.98- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.24- .26- 129.98- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR D 17 MTT XCC .01 .01- P SPS .01 .01 P STS XCC .01- .01 P ZTT XCC .01- .01 .02 GA01 GENERAL TAX LEVY OIV ACR ACR D STS 52.50- XCC .14- 52.36- D STT 415.57- XCC 1.03- 414.54- D UTT 1.08- XCC .01 1.09- D ZTT .04- XCC .04- D STU XCC .01- .01 P SPS .02- XCC .04 .06- P STS .07- XCC .03 .10- P STT .02- XCC .02- P UTT .04 XCC .04 P ZTT .08 XCC .04 .04 468.12- GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 18 MTT XCC .01 .01- D 17 MTT .01 XCC .01 D 16 MTT .01 XCC .01 D 14 MTT XCC .01 .01- D 13 MTT .03 XCC .03 D 12 MTT .01- XCC .01- D 11 MTT .02 XCC .02 D 08 MTT .01 XCC .01 D 07 MTT .02- XCC .02- D 04 MTT .01 XCC .01 D 17 NTT .02- XCC .01 .03- D 10 NTT .01 XCC .01 D 07 NTT .01- XCC .01- P 17 MPP XCC .02 .02- P 16 MPP .01 XCC .02 .01- P 14 MPP .02- XCC .02- P 13 MPP .02- XCC .01 .03- P 12 MPP .01- XCC .01 .02- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 02 MPP .01- XCC .01- P 00 MPP .01 XCC .01 P 17 MTT .02- .02- P 16 MTT .03 .03 P 15 MTT .01- .01- P 12 MTT .03 .03 P 11 MTT .01- .01- P 10 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .01 .01 P 07 MTT .01- .01- P 97 MTT .01- XCC .01- P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .03- .03- P 12 NTT .02- .02- P 11 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .02 .02 P 05 NTT .01 .01 P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 87 NTT .01- XCC .01- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469.08- .98- 468.10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR D 18 MTT XCC .01- .01 D 17 MTT .01 XCC .01 D 15 MTT XCC .01 .01- D 14 MTT .01 XCC .01- .02 D 12 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 08 MTT .01- XCC .01- D 04 MTT .01 XCC .01 D 17 NTT XCC .02 .02- D 16 NTT .01- XCC .01 .02- D 15 NTT .02- XCC .01 .03- D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D STS 154.22- XCC .38- 153.84- D STT 1,219.99- XCC 3.03- 1,216.96- D UTT 3.27- XCC 3.27- D ZTT .09- XCC .09- P 16 MPP .02- XCC .02 .04- P 15 MPP .03- XCC .01 .04- P 13 MPP .02 XCC .01 .01 P 12 MPP .02 XCC .01 .01 P 10 MPP .01- XCC .01 .02- P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 02 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .02- .02- P 09 MTT .03 .03 P 08 MTT .02- .02- P 07 MTT .02 .02 P 05 MTT .01 .01 P 97 MTT .02 XCC .02 P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02- .02- P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .01- .01- P 04 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .04- XCC .04- P 95 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 92 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 87 NTT .02 XCC .02 P 83 NTT .11 .11 P SPS .04 XCC .06 .02- P SPT .01- .01- P STS .03 XCC .04 .01- P STT .06- XCC .06- P UTT .09- XCC .02 .11- P ZTT .05- XCC .05 .10- 1,374.56- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,377.71- 3.15- 1,374.56- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 2,744.33- XCC 6.84- 2,737.49- D STT 21,713.23- XCC 54.27- 21,658.96- D UTT 57.75- XCC .15- 57.60- D ZTT 1.56- XCC .02- 1.54- P SPS .06- XCC .08 .14- P SPT .11- .11- P STS .02 XCC .02- .04 P STT 1.09- XCC 1.09- P UTT XCC .11 .11- P ZTT .03 XCC .05 .02- 24,457.02- GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 18 MTT .01 XCC .01 D 17 MTT .02- XCC .02- D 16 MTT .01- XCC .01 .02- D 14 MTT XCC .01- .01 D 13 MTT .02- XCC .01 .03- D 10 MTT .01- XCC .01 .02- D 09 MTT .01- XCC .01- D 08 MTT XCC .01- .01 D 07 MTT .01 XCC .01 D 04 MTT .01- XCC .01- D 18 NTT .01 XCC .01- .02 D 16 NTT XCC .01 .01- D 15 NTT .02 XCC .01- .03 D 14 NTT .02- XCC .01- .01- D 10 NTT .01 XCC .01 D 09 NTT .01- XCC .01- D 08 NTT XCC .01- .01 D 07 NTT XCC .01 .01- D 03 NTT .01- XCC .01- P 17 MPP XCC .02 .02- P 16 MPP .01- XCC .01- P 15 MPP .04 XCC .01- .05 P 14 MPP .02 XCC .01 .01 P 12 MPP .03- XCC .03- P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 06 MPP XCC .01 .01- P 05 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 00 MPP .01- XCC .01 .02- P 90 MPP .02 XCC .02 P 16 MTT .01- .01- P 15 MTT .03- .03- P 14 MTT .01 .01 P 12 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .03- .03- P 08 MTT .02 .02 P 07 MTT .01- .01- P 02 MTT .01 XCC .01 P 97 MTT .01- XCC .01- P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .03- .03- P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 00 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 97 NTT .02 XCC .01 .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,518.02- 61.02- 24,457.00- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR D 18 MTT .03 XCC .03 D 17 MTT .01 XCC .01 D 16 MTT .01 XCC .02 .01- D 15 MTT .02 XCC .01 .01 D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 09 MTT .02 XCC .02 D 08 MTT .01 XCC .01 D 14 NTT .03 XCC .03 D 13 NTT .01- XCC .01- D 12 NTT .02 XCC .02 D 11 NTT .02 XCC .02 D 10 NTT .01- XCC .01- D 09 NTT .01 XCC .01 D STS 30.83- XCC .08- 30.75- D STT 243.91- XCC .58- 243.33- D UTT .66- XCC .01- .65- D ZTT .01- XCC .01- P 17 MPP .01- XCC .01 .02- P 16 MPP .04 XCC .01 .03 P 15 MPP .02- XCC .01 .03- P 14 MPP .01- XCC .01 .02- P 13 MPP .01- XCC .01- P 12 MPP .01 XCC .01 P 11 MPP .02- XCC .02- P 10 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 00 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 14 MTT .01- .01- P 13 MTT .02 .02 P 11 MTT .02- .02- P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .01- .01- P 05 MTT .01- .01- P 17 NTT .02 .02 P 16 NTT .04- .04- P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .01- .01- P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 06 NTT .01- .01- P 05 NTT .03- .03- P 03 NTT .02- .02- P 90 NTT .01 XCC .01 P SPS .05- XCC .08 .13- P STS .09- XCC .07 .16- P STT .01- XCC .01- P UTT .05 XCC .05 P ZTT .06- XCC .02 .08- 275.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.53- .43- 275.10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR D STS 348.09- XCC .88- 347.21- D STT 2,753.99- XCC 6.90- 2,747.09- D UTT 7.32- XCC .01- 7.31- D ZTT .20- XCC .20- P SPS .05 XCC .03 .02 P SPT .01- .01- P STS .04 XCC .04 .00 P STT .14- XCC .14- P UTT .04- XCC .03 .07- P ZTT .03- XCC .11 .14- 3,102.15- GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 18 MTT .05- XCC .01- .04- D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01 .02- D 14 MTT .01- XCC .01 .02- D 13 MTT .01- XCC .01- D 10 MTT .02- XCC .01 .03- D 09 MTT .01- XCC .01- D 08 MTT .02- XCC .02- D 07 MTT .01- XCC .01- D 04 MTT .01 XCC .01 D 18 NTT .01 XCC .01 D 17 NTT .01- XCC .01 .02- D 16 NTT XCC .01- .01 D 14 NTT .03- XCC .01 .04- D 12 NTT .02- XCC .02- D 11 NTT .01- XCC .01- D 03 NTT .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .02- XCC .02 .04- P 15 MPP .01- XCC .02 .03- P 14 MPP XCC .02 .02- P 13 MPP .01- XCC .01 .02- P 12 MPP XCC .01 .01- P 11 MPP XCC .01 .01- P 10 MPP .01 XCC .01 P 09 MPP .03- XCC .03- P 07 MPP .01- XCC .01- P 06 MPP .01- XCC .01- P 02 MPP .01- XCC .01- P 16 MTT .02 .02 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .04- .04- P 11 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .02- .02- P 08 MTT .02 .02 P 07 MTT .01 .01 P 02 MTT .01- XCC .01- P 14 NTT .02- .02- P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .02- .02- P 02 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 91 NTT .02- XCC .02- P 17 NTT .01- .01- P 16 NTT .02 .02 P 15 NTT .01 .01 .32- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.93- 7.46- 3,102.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR D STS 87.14- XCC .20- 86.94- D STT 689.31- XCC 1.71- 687.60- D UTT 1.84- XCC 1.84- D ZTT .05- XCC .01- .04- D STU XCC .01 .01- P SPT .01- .01- P STT .03- XCC .03- P UTT .10- XCC .10- P ZTT .02 XCC .03 .01- 776.58- GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 18 MTT .03 XCC .02- .05 D 17 MTT .01 XCC .01 D 16 MTT .02 XCC .01 .01 D 14 MTT XCC .01 .01- D 11 MTT .01 XCC .01 D 10 MTT .03 XCC .03 D 08 MTT .01 XCC .01 D 04 MTT .01- XCC .01- D 17 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT .01- XCC .01- P 16 MPP XCC .01 .01- P 15 MPP .01 XCC .02 .01- P 14 MPP XCC .01 .01- P 12 MPP .01- XCC .01 .02- P 11 MPP XCC .01 .01- P 10 MPP .02- XCC .02- P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 00 MPP .01- XCC .01- P 17 MTT .02 .02 P 16 MTT .02- .02- P 15 MTT .02- .02- P 14 MTT .02- .02- P 13 MTT .03 .03 P 12 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01 .01 P 07 MTT .02 .02 P 05 MTT .01- .01- P 00 MTT .01 XCC .01 P 17 NTT .02- .02- P 16 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 14 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .02 .02 P 06 NTT .03- .03- P 05 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 94 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 778.33- 1.82- 776.51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 18 MTT .01- XCC .01- D 17 MTT .01 XCC .01 D 16 MTT .02 XCC .01 .01 D 15 MTT .01 XCC .01 D 13 MTT XCC .01 .01- D 11 MTT .02- XCC .02- D 09 MTT .01 XCC .01 D 17 NTT .01 XCC .02 .01- D 15 NTT .02- XCC .02- D 13 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 18 NTT .01- XCC .01- D STS 91.46- XCC .22- 91.24- D STT 723.89- XCC 1.79- 722.10- D UTT 1.94- XCC .01- 1.93- D ZTT .06- XCC .06- P 17 MPP .03- XCC .01 .04- P 15 MPP .01- XCC .02 .03- P 14 MPP XCC .01 .01- P 13 MPP .01- XCC .01- P 11 MPP .01- XCC .01 .02- P 08 MPP .01 .01 P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .03- .03- P 09 MTT .01- .01- P 09 NTT .02- .02- P 12 NTT .02- .02- P 11 NTT .01- .01- P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .02- .02- P SPS .10- .10- P STS .01 XCC .01 .00 P STT .03- XCC .03- P UTT .11 XCC .01 .10 P ZTT .01- XCC .01 .02- 815.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 817.45- 1.90- 815.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR D 17 MTT .01- XCC .02 .03- D 16 MTT .01- XCC .01- D 13 MTT .02 XCC .02 D 12 MTT .01- XCC .01- D 10 MTT XCC .01 .01- D 09 MTT .01- XCC .01- D 17 NTT XCC .01- .01 D 15 NTT .02 XCC .02- .04 D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 12 NTT .02 XCC .02 D 11 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D STS 959.20- XCC 2.39- 956.81- D STT 7,589.01- XCC 18.99- 7,570.02- D UTT 20.16- XCC .04- 20.12- D ZTT .55- XCC .02- .53- P 17 MPP .01 .01 P 15 MPP .02 .02 P 14 MPP .02- .02- P 13 MPP .03 .03 P 12 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .01- .01- P 17 MTT .02- .02- P 15 MTT .01 .01 P 13 MTT .03- .03- P 10 MTT .03 .03 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01 .01 P SPS .09 .09 P SPT .04- .04- P STS .06 XCC .02 .04 P STT .37- XCC .37- P UTT .08- XCC .05 .13- P ZTT .06 XCC .11 .05- 8,547.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,569.15- 21.26- 8,547.89- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 18 NTT .01 .01 D STS 110.07- XCC .27- 109.80- D STT 870.89- XCC 2.17- 868.72- D UTT 2.32- XCC 2.32- D ZTT .08- XCC .01- .07- 980.90- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 983.35- 2.45- 980.90- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR D STS 4,466.97- XCC 11.16- 4,455.81- D STT 35,342.40- XCC 88.33- 35,254.07- D UTT 94.05- XCC .24- 93.81- D ZTT 2.52- XCC 2.52- P SPT .17- .17- P STT 1.75- XCC 1.75- P UTT .01- XCC .14 .15- P ZTT .04- XCC .11 .15- 39,808.43- GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 18 MTT .01 XCC .01 D 17 MTT XCC .01- .01 D 16 MTT .02- XCC .02- D 14 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01- .02 D 10 MTT XCC .01- .01 D 08 MTT .01- XCC .01- D 17 NTT .02 XCC .01 .01 D 16 NTT .01 XCC .01- .02 D 15 NTT .02- XCC .02- D 14 NTT .01- XCC .01 .02- D 13 NTT .01 XCC .02 .01- D 12 NTT .01- XCC .01- D 10 NTT .01- XCC .01- P 17 MPP .02 XCC .01 .01 P 16 MPP .01- XCC .02- .01 P 15 MPP XCC .02 .02- P 14 MPP .01 XCC .01- .02 P 13 MPP XCC .01 .01- P 12 MPP .01- XCC .01 .02- P 11 MPP .03 XCC .01 .02 P 10 MPP .01 XCC .02 .01- P 09 MPP .01 XCC .01 P 08 MPP .02- XCC .01 .03- P 07 MPP .01- XCC .01- P 06 MPP XCC .01 .01- P 02 MPP .01 XCC .01 P 00 MPP .01 XCC .01- .02 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .01- .01- P 12 MTT .03 .03 P 11 MTT .01- .01- P 10 MTT .02- .02- P 09 MTT .02 .02 P 08 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01- .01- P 00 MTT .01- XCC .01- P 16 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT XCC .01 .01- P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 97 NTT .02 XCC .02 P 94 NTT XCC .01 .01- P 93 NTT .01 XCC .01 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,907.85- 99.40- 39,808.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR D 18 MTT .01 XCC .01 D 17 MTT .01- XCC .01 .02- D 16 MTT .01 XCC .02 .01- D 15 MTT XCC .01- .01 D 14 MTT .02- XCC .01- .01- D 12 MTT XCC .01 .01- D 11 MTT .01- XCC .01 .02- D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01- .02 D 08 MTT .01 XCC .01 D 04 MTT .01- XCC .01- D 18 NTT XCC .01- .01 D 17 NTT .02- XCC .02- D 16 NTT .01- XCC .01 .02- D 14 NTT .02 XCC .02 D 10 NTT .01 XCC .01 D 07 NTT .01- XCC .01- D STS 19,611.00- XCC 49.02- 19,561.98- D STT 155,161.44- XCC 387.89- 154,773.55- D UTT 412.74- XCC 1.04- 411.70- D ZTT 11.16- XCC .04- 11.12- D STU XCC .01 .01- P 17 MPP XCC .01 .01- P 16 MPP XCC .01- .01 P 12 MPP .01- XCC .01 .02- P 10 MPP .03 XCC .03 P 09 MPP .02- XCC .02- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 02 MPP .01- XCC .01- P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01- .01- P 12 MTT .02- .02- P 10 MTT .02 .02 P 07 MTT .02- .02- P 06 MTT .02 .02 P 05 MTT .02 .02 P 02 MTT XCC .01 .01- P 00 MTT XCC .01- .01 P 97 MTT XCC .01- .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01- .01- P 07 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .01 .01- P 96 NTT XCC .01 .01- P 95 NTT XCC .01 .01- P 94 NTT XCC .01 .01- P SPS .04- XCC .03 .07- P SPT .75- .75- P STS .02- XCC .01- .01- P STT 7.48- XCC .02- 7.46- P UTT .02 XCC .06 .04- P ZTT .09- XCC .09- 174,766.83- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 18 MTT .01- XCC .02- .01 D 16 MTT XCC .01- .01 D 15 MTT .01 XCC .01- .02 D 13 MTT .01- XCC .02 .03- D 12 MTT .01 XCC .01 D 10 MTT .02- XCC .02- D 09 MTT .03- XCC .03- D 07 MTT .01 XCC .01 D 04 MTT .01 XCC .01 D 17 NTT .01- XCC .01- D 16 NTT XCC .01- .01 D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .02- XCC .02- D 10 NTT .01- XCC .01- D 08 NTT XCC .01 .01- D STS 2,017.56- XCC 5.05- 2,012.51- D STT 15,962.92- XCC 39.89- 15,923.03- D UTT 42.47- XCC .11- 42.36- D ZTT 1.15- XCC .02- 1.13- P 17 MPP .01- XCC .01- P 16 MPP .01 XCC .01- .02 P 15 MPP .02- XCC .01 .03- P 14 MPP .01 XCC .01 P 13 MPP .02- XCC .01 .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .01 XCC .03 .02- P 11 MPP .02- XCC .01 .03- P 10 MPP .02- XCC .02- P 09 MPP .02 XCC .01 .01 P 07 MPP XCC .01 .01- P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 17 MTT .01- .01- P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01- .01- P 97 MTT .01 XCC .01 P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .02- .02- P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 16 NTT .02- .02- P 14 NTT .01 .01 P SPS .03- XCC .06 .09- P SPT .08- .08- P STS XCC .05 .05- P STT .77- XCC .77- P UTT .04- XCC .08 .12- P ZTT .02 XCC .09 .07- 17,980.34- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 17 MTT .01 XCC .01 D 16 MTT XCC .01 .01- D 14 MTT .01- XCC .01- D 13 MTT XCC .01 .01- D 12 MTT .01- XCC .01- D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 MTT .01 XCC .01 D 08 MTT .01- XCC .01- D 18 NTT .01 XCC .01 D 17 NTT .01 XCC .01 D 16 NTT .01 XCC .01- .02 D 15 NTT .01- XCC .01 .02- D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT .02 XCC .02 D STS 1,993.22- XCC 4.97- 1,988.25- D STT 15,770.28- XCC 39.42- 15,730.86- D UTT 41.96- XCC .10- 41.86- D ZTT 1.14- XCC 1.14- P 17 MPP XCC .01 .01- P 15 MPP .02 XCC .01 .01 P 12 MPP XCC .02 .02- P 11 MPP XCC .01 .01- P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01 .02- P 08 MPP .01- XCC .01 .02- P 07 MPP XCC .01 .01- P 06 MPP .02- XCC .02- P 05 MPP .01 XCC .01 P 16 MTT .02 .02 P 15 MTT .04- .04- P 13 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .02 .02 P 07 MTT .02 .02 P 05 MTT .01 .01 P 15 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 17 NTT .02- .02- P 16 NTT .01 .01 P SPS .02 XCC .06 .04- P SPT .07- .07- P STS .04- XCC .05 .09- P STT .76- XCC .76- P UTT .07- XCC .08 .15- P ZTT .07- XCC .08 .15- 17,763.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,037.36- 526.72- 210,510.64- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR D 17 MTT .01 XCC .02- .03 D 16 MTT .03 XCC .02 .01 D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01 .02- D 13 MTT .01 XCC .01 D 10 MTT .01- XCC .01 .02- D 04 MTT .01- XCC .01- D 18 NTT .01 XCC .01 D 16 NTT .01- XCC .02 .03- D 15 NTT XCC .01- .01 D 10 NTT .01 XCC .01 D 08 NTT .01 XCC .01 D 07 NTT .01- XCC .01- D STS 877.10- XCC 2.21- 874.89- D STT 6,939.44- XCC 17.34- 6,922.10- D UTT 18.46- XCC .06- 18.40- D ZTT .52- XCC .02- .50- P 17 MPP .02- XCC .01 .03- P 16 MPP XCC .01- .01 P 14 MPP .03 XCC .01 .02 P 12 MPP XCC .01 .01- P 11 MPP .02 XCC .01 .01 P 10 MPP .01- XCC .02 .03- P 09 MPP .01- XCC .01 .02- P 08 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 05 MPP XCC .01 .01- P 02 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .02- .02- P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 02 MTT .01 XCC .01 P 97 MTT .01- XCC .01- P 17 NTT .03 .03 P 16 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01- .01- P 03 NTT .01- .01- P 00 NTT .02 XCC .02 P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 88 NTT .02- XCC .02- P 87 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .44 .44 P SPT .04- .04- P STT .34- XCC .34- P UTT .04 XCC .06 .02- P ZTT .04- XCC .21 .25- 7,816.23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,835.49- 19.26- 7,816.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR D 17 MTT .02- XCC .01- .01- D 16 MTT .05- XCC .01- .04- D 15 MTT .02 XCC .01 .01 D 14 MTT .01 XCC .01- .02 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT .02 XCC .02 D 07 MTT .01- XCC .01- D 04 MTT .01 XCC .01 D 18 NTT .02- XCC .01- .01- D 17 NTT .01- XCC .01 .02- D 10 NTT .02- XCC .02- D 09 NTT .01- XCC .01- D STS 498.74- XCC 1.26- 497.48- D STT 3,946.13- XCC 9.86- 3,936.27- D UTT 10.50- XCC .03- 10.47- D ZTT .28- XCC .28- P 17 MPP XCC .01- .01 P 16 MPP XCC .01 .01- P 14 MPP .01- XCC .03 .04- P 13 MPP XCC .01 .01- P 12 MPP .01- XCC .01 .02- P 11 MPP .01- XCC .02 .03- P 10 MPP XCC .01 .01- P 08 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 02 MPP .01- XCC .01- P 90 MPP .01 XCC .01 P 16 MTT .01- .01- P 15 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .02- .02- P 02 MTT .01- XCC .01- P 90 MTT .01 XCC .01 P 17 NTT .03- .03- P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 00 NTT .02- XCC .02- P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 83 NTT .35 .35 P SPS .02 XCC .02 P SPT .02- .02- P STS .05 XCC .02 .03 P STT .19- XCC .19- P UTT .01- XCC .04 .05- P ZTT .05- XCC .08 .13- 4,444.62- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,455.57- 10.95- 4,444.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 90 MPP .01- .01- P 90 MTT .01- .01- P 94 NTT .02 .02 P 90 NTT .01 .01 P 88 NTT .01- .01- P 85 NTT .01 .01 P 83 NTT .04 .04 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR D 18 MTT XCC .01 .01- D 16 MTT .01 XCC .02 .01- D 15 MTT .01- XCC .01- D 14 MTT .03 XCC .01 .02 D 13 MTT XCC .01 .01- D 10 MTT .01 XCC .01 D 04 MTT .01 XCC .01 D 18 NTT XCC .01- .01 D 16 NTT XCC .02 .02- D 15 NTT .02 XCC .01- .03 D 14 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D 09 NTT .01 XCC .01 D 07 NTT .01- XCC .01- D 03 NTT .01- XCC .01- D STS 860.35- XCC 2.16- 858.19- D STT 6,806.98- XCC 17.01- 6,789.97- D UTT 18.11- XCC .02- 18.09- D ZTT .49- XCC .49- P 17 MPP .01- XCC .01 .02- P 16 MPP XCC .01- .01 P 15 MPP .02- XCC .02- P 14 MPP .04- XCC .01 .05- P 12 MPP .02 XCC .01- .03 P 08 MPP .01- XCC .01- P 06 MPP XCC .01 .01- P 05 MPP .01- XCC .01 .02- P 90 MPP .01 XCC .01 P 17 MTT .01- .01- P 15 MTT .03- .03- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01 .01 P 07 MTT .01- .01- P 05 MTT .01 .01 P 02 MTT .01 XCC .01 P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .02 .02 P 05 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 94 NTT .02- XCC .02- P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .53 .53 P 17 NTT .02 .02 P 16 NTT .01- .01- P SPS XCC .03 .03- P SPT .03- .03- P STS .04- XCC .06 .10- P STT .34- XCC .34- P UTT .03 XCC .07 .04- P ZTT .05 XCC .20 .15- 7,666.95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,685.71- 18.76- 7,666.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR D 16 MTT .01 XCC .01 D 14 MTT .02- XCC .02- D 13 MTT .01- XCC .01- D 18 MTT .01- XCC .01- D 17 MTT .02 XCC .02 D 18 NTT .01 XCC .01 D 17 NTT .02 XCC .02 D STT .19- XCC .19- D ZTT .01- XCC .01- P 16 MPP .01- XCC .01- P 15 MPP .01- XCC .01- P 14 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 17 MTT .03 .03 P 16 MTT .01- .01- P 16 NTT .01- .01- P SPS .01 XCC .01 P STS .08 XCC .08 P ZTT .01 XCC .01 .09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09- .00 .09- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR D 18 MTT XCC .01 .01- D 17 MTT .02- XCC .01 .03- D 16 MTT .01- XCC .01 .02- D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 13 MTT .02 XCC .02 D 12 MTT .01- XCC .01- D 11 MTT .01 XCC .01 D 08 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 18 NTT XCC .01 .01- D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D STS 4.17- XCC .01- 4.16- D STT 32.96- XCC .08- 32.88- D UTT .09- XCC .09- P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 13 MPP .01- XCC .01- P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .02- XCC .02- P 09 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 17 MTT .02- .02- P 16 MTT .01- .01- P 14 MTT .02- .02- P 11 MTT .01- .01- P 09 MTT .01- .01- P 07 MTT .01 .01 P 17 NTT .01- .01- P 16 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .02- .02- P 13 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .01 .01 P SPS .04- XCC .03 .07- P STS .10- XCC .06 .16- P UTT .05- XCC .05- P ZTT .03- XCC .03- 37.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.43- .04 37.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR D 04 MTT .01- XCC .01- D 03 NTT .01 XCC .01 P 02 MTT .01- XCC .01- P 04 NTT .02- .02- P 03 NTT .02- .02- P 02 NTT .02- XCC .02- P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .03- XCC .03- P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR D 18 MTT XCC .01- .01 D 17 MTT .01 XCC .01 D 16 MTT .01- XCC .02 .03- D 15 MTT .01 XCC .01- .02 D 14 MTT .02 XCC .01 .01 D 13 MTT .01- XCC .01- D 10 MTT .01- XCC .01- D 07 MTT .02 XCC .02 D 04 MTT .01- XCC .01- D 18 NTT .02- XCC .02- D 17 NTT .01- XCC .01 .02- D 16 NTT .02- XCC .02- D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .03 XCC .03 D 08 NTT .01 XCC .01 D 07 NTT .01- XCC .01- D STS 70.14- XCC .17- 69.97- D STT 554.92- XCC 1.38- 553.54- D UTT 1.48- XCC .01- 1.47- D ZTT .02- XCC .01 .03- D STU XCC .01 .01- P 17 MPP .01 XCC .02 .01- P 16 MPP XCC .02 .02- P 14 MPP .02- XCC .01 .03- P 12 MPP XCC .01 .01- P 10 MPP .01 XCC .01 P 09 MPP .02- XCC .02- P 08 MPP .01- XCC .01- P 06 MPP .02 XCC .02 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .02- .02- P 09 MTT .01- .01- P 07 MTT .01- .01- P 05 MTT .01- .01- P 00 MTT .01 XCC .01 P 97 MTT .01- XCC .01- P 14 NTT .03 .03 P 12 NTT .02- .02- P 11 NTT .01- .01- P 10 NTT .02- .02- P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 94 NTT .01- XCC .01- P 17 NTT .01- .01- P 16 NTT .02- .02- P SPS .03- XCC .03 .06- P STS .11 XCC .01 .10 P STT .03- XCC .03- P UTT .01- XCC .01- P ZTT .04 XCC .03 .01 625.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 626.46- 1.39- 625.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 18 MTT XCC .01- .01 D 16 MTT .02 XCC .03- .05 D 15 MTT .03- XCC .02- .01- D 13 MTT .03- XCC .01 .04- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01 .02- D 07 MTT .01- XCC .01- D 18 NTT XCC .01 .01- D 17 NTT XCC .02 .02- D 16 NTT XCC .01- .01 D 14 NTT .02 XCC .02 D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 08 NTT .01- XCC .01- D 07 NTT .02 XCC .02 D STS 684.89- XCC 1.71- 683.18- D STT 5,418.78- XCC 13.55- 5,405.23- D UTT 14.41- XCC .03- 14.38- D ZTT .42- XCC .42- P 17 MPP .02- XCC .01 .03- P 15 MPP .03- XCC .01- .02- P 14 MPP .01 XCC .02 .01- P 13 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 11 MPP .02- XCC .02 .04- P 10 MPP .01- XCC .01 .02- P 09 MPP .02 XCC .01 .01 P 08 MPP .02 XCC .02 P 07 MPP .01 .01 P 06 MPP .02- .02- P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .03- .03- P 14 MTT .02- .02- P 13 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .03 .03 P 09 MTT .02 .02 P 07 MTT .02 .02 P 06 MTT .02- .02- P 16 NTT .01 .01 P 15 NTT .02- .02- P 14 NTT .01- .01- P 12 NTT .03 .03 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .03 .03 P SPT .03- .03- P STT .26- XCC .26- P UTT .03 XCC .05 .02- P ZTT .06- XCC .11 .17- 6,103.78- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,118.85- 15.07- 6,103.78- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR D 16 MTT .01- XCC .01 .02- D 14 MTT XCC .02 .02- D 13 MTT .03 XCC .03 D 12 MTT .01- XCC .01- D 10 MTT .01- XCC .01- D 08 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 04 MTT .01 XCC .01 D 18 NTT .02 XCC .02 D 17 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D 09 NTT .01- XCC .01- D 07 NTT .01- XCC .01- D STS 66.85- XCC .17- 66.68- D STT 528.97- XCC 1.31- 527.66- D UTT 1.42- XCC .01- 1.41- D ZTT .04- XCC .01 .05- P 16 MPP .04 XCC .02 .02 P 15 MPP .02 XCC .01 .01 P 14 MPP .01 XCC .01 P 12 MPP .02- XCC .01 .03- P 11 MPP .03 XCC .03 P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 10 MTT .02- .02- P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .02- .02- P 06 MTT .01 .01 P 05 MTT .02 .02 P 00 MTT .02- XCC .02- P 97 MTT .01 XCC .01 P 13 NTT .02- .02- P 12 NTT .02- .02- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- .01- P 05 NTT .01- .01- P 01 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 99 NTT .02- XCC .02- P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02- XCC .02- P 93 NTT .02- XCC .02- P 92 NTT .01 XCC .01 P 17 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01- .01- P SPS .03 XCC .01 .02 P STS .03- XCC .05 .08- P STT .03- XCC .03- P UTT .02- XCC .02- P ZTT .06- XCC .04 .10- 596.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 597.46- 1.31- 596.15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR D 17 MTT XCC .01- .01 D 15 MTT XCC .01- .01 D 08 MTT .01 XCC .01 D 07 MTT .02- XCC .02- D 18 NTT .01 XCC .01- .02 D 16 NTT XCC .01- .01 D 15 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01 .02- D STS 1,624.97- XCC 4.06- 1,620.91- D STT 12,856.77- XCC 32.15- 12,824.62- D UTT 34.19- XCC .09- 34.10- D ZTT .91- XCC .01 .92- P 17 MPP XCC .01 .01- P 16 MPP .02- XCC .02- P 15 MPP XCC .02- .02 P 14 MPP .01- XCC .01 .02- P 13 MPP .01- XCC .01- P 12 MPP .02 XCC .01 .01 P 11 MPP .01- XCC .01- P 10 MPP .01- XCC .01 .02- P 09 MPP XCC .01 .01- P 08 MPP XCC .01 .01- P 06 MPP .02 XCC .02 P 16 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 05 MTT .01- .01- P 02 MTT .01 XCC .01 P 17 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01 .01 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .56 .56 P SPT .06- .06- P STT .61- XCC .61- P UTT .06- XCC .09 .15- P ZTT .02 XCC .09 .07- 14,480.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,516.94- 36.10- 14,480.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR D 16 MTT .02- XCC .02- D 15 MTT XCC .01 .01- D 14 MTT .02- XCC .01 .03- D 13 MTT XCC .01 .01- D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 09 MTT .01- XCC .01- D 07 MTT .02 XCC .02 D 04 MTT .01 XCC .01 D 18 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .02 XCC .01- .03 D STS 2,972.53- XCC 7.45- 2,965.08- D STT 23,518.34- XCC 58.80- 23,459.54- D UTT 62.56- XCC .16- 62.40- D ZTT 1.71- XCC .01- 1.70- P 17 MPP XCC .01- .01 P 15 MPP .01- XCC .01 .02- P 14 MPP .01- XCC .01 .02- P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 11 MPP .02- XCC .01 .03- P 09 MPP .01- XCC .02 .03- P 08 MPP XCC .01 .01- P 07 MPP .02- XCC .02- P 06 MPP .01- XCC .01- P 02 MPP .01 XCC .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .03- .03- P 13 MTT .01- .01- P 12 MTT .01- .01- P 09 MTT .02- .02- P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01- .01- P 02 MTT .02- XCC .02- P 17 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .02- .02- P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .02- .02- P 07 NTT .02 .02 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT XCC .01 .01- P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01 .02- P 98 NTT .01- XCC .01- P 97 NTT XCC .01 .01- P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 86 NTT .02- XCC .02- P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT 1.72 1.72 P SPT .12- .12- P STT 1.16- XCC 1.16- P UTT .03 XCC .08 .05- P ZTT .01- XCC .10 .11- 26,488.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,554.88- 66.14- 26,488.74- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 18 MTT XCC .01 .01- D 17 MTT .02- XCC .01 .03- D 16 MTT .01 XCC .01 D 14 MTT .03 XCC .03 D 13 MTT .01- XCC .01- D 12 MTT XCC .01 .01- D 11 MTT .01 XCC .01- .02 D 10 MTT .01 XCC .01- .02 D 08 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 04 MTT .01- XCC .01- D 18 NTT .02- XCC .01- .01- D 17 NTT .01 XCC .01- .02 D 16 NTT .01- XCC .01- D 15 NTT XCC .01 .01- D 14 NTT .01- XCC .01- D 13 NTT XCC .02 .02- D 12 NTT .01- XCC .01- D 10 NTT XCC .01 .01- D 07 NTT .01- XCC .01 .02- D STS 4,231.06- XCC 10.56- 4,220.50- D STT 33,476.07- XCC 83.70- 33,392.37- D UTT 89.07- XCC .23- 88.84- D ZTT 2.41- XCC .02- 2.39- P 17 MPP XCC .01- .01 P 16 MPP .03- XCC .01 .04- P 15 MPP .01 XCC .01- .02 P 13 MPP .02- XCC .02- P 12 MPP XCC .02 .02- P 11 MPP .01 XCC .02 .01- P 10 MPP XCC .01 .01- P 09 MPP .02 XCC .02 P 08 MPP .01- XCC .01 .02- P 06 MPP XCC .01 .01- P 02 MPP .02- XCC .02- P 15 MTT .01 .01 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .01 XCC .01 P 00 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .02- .02- P 10 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .03- .03- P 06 NTT .01- .01- P 04 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT .01- XCC .01 .02- P 98 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT XCC .01 .01- P 93 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 83 NTT 2.43 2.43 P 17 NTT .02 .02 P 16 NTT .01 .01 P SPS .03- XCC .05 .08- P SPT .16- .16- P STS .01 XCC .03 .02- P STT 1.62- XCC 1.62- P UTT .03- XCC .13 .16- P ZTT .12- XCC .13 .25- 37,704.06- GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 18 MTT XCC .01- .01 D 16 MTT XCC .01 .01- D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 10 MTT .02- XCC .02- D 09 MTT .01 XCC .01 D 08 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 17 NTT .01- XCC .02 .03- D 16 NTT .01- XCC .01 .02- D 15 NTT .02- XCC .02- D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D STS 10.93- XCC .02- 10.91- D STT 86.46- XCC .20- 86.26- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT .22- XCC .22- D ZTT XCC .02 .02- D STU XCC .01- .01 P 17 MPP .01- XCC .01 .02- P 16 MPP .04 XCC .01 .03 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .02- XCC .02- P 17 MTT .01- .01- P 15 MTT .03- .03- P 14 MTT .02- .02- P 13 MTT .01- .01- P 10 MTT .01 .01 P 07 MTT .01- .01- P 05 MTT .01- .01- P 97 MTT .01 XCC .01 P 13 NTT .02- .02- P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 04 NTT .02- .02- P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01 .01 P SPS XCC .05 .05- P STS .03- XCC .11 .14- P UTT .04- XCC .04- P ZTT XCC .00 97.73- GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 18 MTT XCC .02- .02 D 16 MTT .01- XCC .01- D 15 MTT .02- XCC .02- D 14 MTT .02- XCC .02 .04- D 13 MTT .01- XCC .01 .02- D 12 MTT .01 XCC .01 D 10 MTT .01 XCC .01- .02 D 09 MTT .01- XCC .01- D 04 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 18 NTT .01 XCC .01- .02 D 17 NTT .03 XCC .02- .05 D 16 NTT .01 XCC .01 D 15 NTT XCC .01 .01- D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 10 NTT .01- XCC .01- D STS 5,778.62- XCC 14.45- 5,764.17- D STT 45,720.20- XCC 114.30- 45,605.90- D UTT 121.63- XCC .32- 121.31- D ZTT 3.31- XCC .01- 3.30- P 17 MPP .01 XCC .01- .02 P 16 MPP .02- XCC .01 .03- P 15 MPP .02- XCC .02 .04- P 13 MPP .01- XCC .01- P 11 MPP .01- XCC .01 .02- P 09 MPP .01- XCC .01 .02- P 08 MPP XCC .01 .01- P 07 MPP .02 XCC .02 P 06 MPP XCC .01 .01- P 05 MPP .01- XCC .01- P 02 MPP .02 XCC .02 P 17 MTT .01 .01 P 15 MTT .01- .01- P 13 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02- .02- P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .01 .01 P 97 MTT .01- XCC .01- P 14 NTT .01- .01- P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .06- .06- P 07 NTT .01 .01 P 06 NTT .01- .01- P 04 NTT .02 .02 P 02 NTT .01- XCC .01- P 01 NTT XCC .01 .01- P 00 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .01 .01- P 97 NTT .01- XCC .01- P 95 NTT .02- XCC .02- P 94 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 83 NTT 1.27 1.27 P 17 NTT .01- .01- P 15 NTT .02 .02 P SPS .01 XCC .02- .03 P SPT .22- .22- P STS .12- XCC .03 .15- P STT 2.19- XCC .01- 2.18- P UTT .03- XCC .06 .09- P ZTT .03 XCC .16 .13- 51,496.27- GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 18 MTT .02 XCC .02 D 16 MTT XCC .01 .01- D 15 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 13 MTT .02 XCC .02 D 11 MTT .01- XCC .01- D 10 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 18 NTT XCC .01 .01- D 17 NTT .05- XCC .05- D 16 NTT .01- XCC .01 .02- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D STS 12.70- XCC .03- 12.67- D STT 100.51- XCC .24- 100.27- D UTT .26- XCC .26- D ZTT XCC .02 .02- P 17 MPP .02- XCC .01 .03- P 16 MPP .02 XCC .01 .01 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .03 XCC .03 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .03 .03 P 12 MTT .02- .02- P 09 MTT .02- .02- P 08 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .01 .01 P 16 NTT .01 .01 P 15 NTT .02- .02- P 07 NTT .02- .02- P 06 NTT .01 .01 P 04 NTT .02- .02- P 97 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P SPS .14- XCC .08 .22- P STS .10 XCC .10 .00 P UTT .08 XCC .08 P ZTT .07- XCC .07- 113.43- GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 18 MTT .02- XCC .02- D 17 MTT .02 XCC .02 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 12 MTT XCC .01 .01- D 11 MTT .02 XCC .02 D 10 MTT .01- XCC .01- D 09 MTT .01 XCC .01- .02 D 08 MTT .01 XCC .01 D 04 MTT .01- XCC .01 .02- D 18 NTT .03- XCC .01 .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 NTT .04 XCC .04 D 16 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 12 NTT XCC .01 .01- D 07 NTT .01 XCC .01 D STS 18,243.91- XCC 45.62- 18,198.29- D STT 144,344.97- XCC 360.86- 143,984.11- D UTT 384.01- XCC .95- 383.06- D ZTT 10.41- XCC .01- 10.40- D STU XCC .01 .01- P 17 MPP .03 XCC .03 P 16 MPP .01- XCC .01- P 15 MPP .01 XCC .01 P 14 MPP .02- XCC .01- .01- P 12 MPP XCC .01- .01 P 11 MPP .02- XCC .02- P 08 MPP .01 XCC .01 P 07 MPP .03- XCC .01 .04- P 06 MPP XCC .01- .01 P 02 MPP .01- XCC .01- P 90 MPP .02 XCC .02 P 17 MTT .01 .01 P 16 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .03- .03- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01- .01- P 00 MTT .01 XCC .01- .02 P 14 NTT .02 .02 P 13 NTT .01- .01- P 11 NTT .02 .02 P 09 NTT .02- .02- P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .02 .02 P 02 NTT .01 XCC .01 P 99 NTT XCC .01 .01- P 96 NTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .03- XCC .01 .04- P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .02- XCC .01 .03- P 85 NTT .01- XCC .01- P 84 NTT .02 XCC .02 P 83 NTT 6.53 6.53 P 15 NTT .01 .01 P SPS .16 XCC .04 .12 P SPT .69- .69- P STS .02- XCC .08 .10- P STT 6.94- XCC .02- 6.92- P UTT .14- XCC .08 .22- P ZTT .01- XCC .06 .07- 162,577.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,618.63- 630.02- 251,988.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR D 18 MTT .15- XCC .02- .13- D 17 MTT .03 XCC .03 D 16 MTT .03- XCC .01- .02- D 15 MTT .02 XCC .02 D 14 MTT .02 XCC .02 D 12 MTT XCC .01- .01 D 09 MTT XCC .01 .01- D 04 MTT .01 XCC .01 D 18 NTT .07 XCC .07 D 17 NTT .03 XCC .02- .05 D 16 NTT XCC .01 .01- D 13 NTT XCC .01 .01- D STS 103,112.65- XCC 257.79- 102,854.86- D STT 11.83- XCC .04- 11.79- D UTT 2,253.37- XCC 5.61- 2,247.76- D ZTT 662.60- XCC 1.63- 660.97- P 17 MPP .02- XCC .02- P 16 MPP .15 XCC .01 .14 P 15 MPP XCC .01 .01- P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .01- .02 P 12 MPP .01 XCC .01- .02 P 10 MPP .01 XCC .01 P 06 MPP XCC .01 .01- P 17 MTT .09- .09- P 15 MTT .11- .11- P 14 MTT .06 .06 P 12 MTT .01- .01- P 11 MTT .01- .01- P 17 NTT .01- .01- P 16 NTT .01- .01- P 01 NTT XCC .01 .01- P 98 NTT XCC .01 .01- P 94 NTT XCC .01 .01- P 86 NTT XCC .01- .01 P 84 NTT XCC .01 .01- P SPS .10- .10- P STS .22 XCC .01 .21 P UTT .02- XCC .02 .04- P ZTT .02- XCC .04- .02 105,775.33- GA01 GENERAL TAX LEVY OLL ACR ACR D 17 MTT .01- XCC .02 .03- D 16 MTT .01 XCC .02- .03 D 15 MTT .02- XCC .01 .03- D 13 MTT XCC .01 .01- D 11 MTT .03- XCC .01 .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 MTT .01 XCC .01 D 09 MTT .01- XCC .01 .02- D 07 MTT XCC .01 .01- D 18 NTT .02 XCC .02 D 17 NTT .03- XCC .02 .05- D 16 NTT XCC .01 .01- D 15 NTT .01- XCC .01- D 11 NTT .01- XCC .01 .02- D STS 7,806.75- XCC 19.52- 7,787.23- D STT 61,766.82- XCC 154.41- 61,612.41- D UTT 164.31- XCC .42- 163.89- D ZTT 4.42- XCC .01- 4.41- P 17 MPP XCC .01 .01- P 15 MPP XCC .02 .02- P 14 MPP .01 XCC .01 P 12 MPP XCC .02- .02 P 11 MPP XCC .01 .01- P 10 MPP XCC .01 .01- P 09 MPP XCC .01- .01 P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 05 MPP XCC .01 .01- P 90 MPP .01- XCC .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .02 .02 P 11 MTT .02- .02- P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01 .01 P 00 MTT .01- XCC .01 .02- P 15 NTT .01- .01- P 14 NTT .03- .03- P 13 NTT .01- .01- P 11 NTT .02- .02- P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02 .02 P 04 NTT .02- .02- P 02 NTT .01- XCC .01 .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 97 NTT .01- XCC .01 .02- P 96 NTT XCC .01 .01- P 95 NTT XCC .01 .01- P 94 NTT .02 XCC .02 P 93 NTT .01- XCC .01 .02- P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .05- XCC .05- P 84 NTT .01- XCC .01- P 83 NTT 3.85 3.85 P 17 NTT .01 .01 P 16 NTT .01- .01- P SPS .12- XCC .12- P SPT .31- .31- P STS .01 XCC .04 .03- P STT 3.03- XCC .01- 3.02- P UTT .04 XCC .06 .02- P ZTT XCC .05 .05- 69,568.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,782.47- 439.11- 175,343.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 87 NTT .01- .01- P 86 NTT .01- .01- P 84 NTT .01- .01- P 83 NTT .11 .11 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR D 16 MTT .02 XCC .01- .03 D 15 MTT .04 XCC .01 .03 D 12 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 07 MTT .02- XCC .02- D 17 NTT .02 XCC .02 D 16 NTT XCC .01 .01- D 15 NTT .02 XCC .01 .01 D 12 NTT .01- XCC .01- D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D STS 207.91- XCC .52- 207.39- D STT 1,644.87- XCC 4.09- 1,640.78- D UTT 4.38- XCC .01- 4.37- D ZTT .12- XCC .01 .13- P 17 MPP .01- XCC .02 .03- P 16 MPP .02 XCC .01 .01 P 15 MPP .02- XCC .02- P 14 MPP XCC .01 .01- P 13 MPP .04 XCC .01 .03 P 12 MPP .01- XCC .01- P 11 MPP .02- XCC .02- P 10 MPP .03- XCC .01 .04- P 09 MPP .01- XCC .01- P 08 MPP .02 XCC .02 P 05 MPP .01- XCC .01- P 16 MTT .02- .02- P 14 MTT .03- .03- P 13 MTT .02 .02 P 12 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .02- .02- P 06 MTT .01- .01- P 02 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 07 NTT .02- .02- P 05 NTT .01- .01- P 04 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 94 NTT .02- XCC .02- P 93 NTT .01 XCC .01 P 90 NTT .02- XCC .02- P 89 NTT .02 XCC .02 P 87 NTT .06- XCC .06- P 86 NTT .01 XCC .01 P 83 NTT .23 .23 P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .02 .02 P SPS .06 XCC .01- .07 P SPT .01- .01- P STS .03- XCC .04 .07- P STT .08- XCC .08- P UTT .04 XCC .05 .01- P ZTT XCC .09 .09- 1,852.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,857.01- 4.36- 1,852.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR D 07 NTT .01- XCC .01- P 00 MPP .01- .01- P 06 MPP .01- .01- P 05 MPP .01 .01 P 06 MTT .01 .01 P 05 MTT .01- .01- P 02 MTT .01- .01- P 90 MTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01- .01- P 97 NTT .02- .02- P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .04 .04 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR D 18 MTT XCC .02- .02 D 17 MTT .01- XCC .02- .01 D 15 MTT .03- XCC .02 .05- D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 12 MTT .02- XCC .02- D 11 MTT .02 XCC .02 D 10 MTT .02- XCC .02- D 09 MTT .01 XCC .01 D 08 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 04 MTT .01- XCC .01- D 17 NTT .01 XCC .01- .02 D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01 .02- D 08 NTT .02 XCC .02 D STS 197.12- XCC .50- 196.62- D STT 1,559.54- XCC 3.89- 1,555.65- D UTT 4.14- XCC .01- 4.13- D ZTT .13- XCC .13- D STU XCC .01- .01 P 17 MPP XCC .01 .01- P 16 MPP .01- XCC .01- P 15 MPP XCC .01 .01- P 14 MPP .02- XCC .01 .03- P 13 MPP .02- XCC .01 .03- P 12 MPP .02 XCC .01 .01 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .01 .01 P 09 MPP .01 XCC .01 P 08 MPP .02- XCC .02- P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 17 MTT .01- .01- P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .02- .02- P 12 MTT .02 .02 P 11 MTT .02 .02 P 09 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .02 .02 P 05 MTT .02 .02 P 02 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01- .01- P 12 NTT .02- .02- P 11 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .02- .02- P 05 NTT .02 .02 P 04 NTT .02- .02- P 02 NTT .01- XCC .01- P 00 NTT .03- XCC .03- P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .15 .15 P SPS .01 XCC .01 P STS .04 XCC .03 .01 P STT .08- XCC .08- P UTT .06- XCC .04 .10- P ZTT .02- XCC .07 .09- 1,756.62- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,760.85- 4.23- 1,756.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 MTT .01- XCC .01- P 83 NTT .10 .10 P 89 NTT .01- XCC .01- P 85 NTT .01 XCC .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR D 18 MTT .01 XCC .01- .02 D 16 MTT .01 XCC .01 D 15 MTT XCC .01- .01 D 14 MTT .01- XCC .02 .03- D 13 MTT XCC .01 .01- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01 .02- D 10 MTT XCC .01 .01- D 18 NTT XCC .01 .01- D 16 NTT .02 XCC .01 .01 D 15 NTT .01 XCC .01- .02 D 14 NTT .02 XCC .01 .01 D 12 NTT .01 XCC .01 D 10 NTT XCC .01 .01- D 08 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D STS 1,108.33- XCC 2.77- 1,105.56- D STT 8,769.13- XCC 21.93- 8,747.20- D UTT 23.33- XCC .06- 23.27- D ZTT .61- XCC .01- .60- P 17 MPP .01 XCC .02- .03 P 16 MPP .01- XCC .01- P 14 MPP .01- XCC .01 .02- P 13 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 10 MPP .01 XCC .01 P 07 MPP XCC .01 .01- P 05 MPP .02- XCC .01 .03- P 17 MTT .01 .01 P 16 MTT .01- .01- P 13 MTT .03 .03 P 12 MTT .01- .01- P 11 MTT .02- .02- P 10 MTT .02- .02- P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01- .01- P 00 MTT .01- XCC .01- P 17 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .01- .01- P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 00 NTT .02 XCC .02 P 99 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 84 NTT .05- XCC .05- P 83 NTT 1.05 1.05 P SPT .05- .05- P STT .44- XCC .44- P UTT .08- XCC .09 .17- P ZTT .01- XCC .15 .16- 9,876.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,900.89- 24.44- 9,876.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 14 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 11 MPP XCC .01- .01 P 14 MTT .01 .01 .00 GA01 GENERAL TAX LEVY OKV ACR ACR D 17 MTT .02 XCC .02 D 16 MTT .02- XCC .01 .03- D 15 MTT XCC .01 .01- D 14 MTT XCC .01 .01- D 13 MTT .01 XCC .01 D 11 MTT .02 XCC .01 .01 D 04 MTT .01 XCC .01 D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 14 NTT .02- XCC .01 .03- D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 07 NTT .01- XCC .01- D 03 NTT .02- XCC .02- D STS 376.19- XCC .94- 375.25- D STT 2,976.42- XCC 7.42- 2,969.00- D UTT 7.93- XCC .03- 7.90- D ZTT .22- XCC .01 .23- P 16 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P 14 MPP .02 XCC .01 .01 P 13 MPP .02 XCC .02 P 12 MPP XCC .01 .01- P 11 MPP .02- XCC .02 .04- P 10 MPP .01- XCC .01- P 09 MPP .02- XCC .02- P 08 MPP .01- XCC .01- P 07 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 16 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .01 .01 P 13 MTT .02- .02- P 12 MTT .02- .02- P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .01- .01- P 02 MTT .01- XCC .01- P 00 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .01 XCC .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .02- .02- P 08 NTT .02 .02 P 07 NTT .01- .01- P 06 NTT .02 .02 P 04 NTT .01- .01- P 99 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .02- XCC .02- P 93 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 90 NTT .05- XCC .05- P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 83 NTT .26 .26 P 16 NTT .02- .02- P 14 NTT .01 .01 P 13 NTT .02- .02- P SPT .01- .01- P STT .14- XCC .14- P UTT .09 XCC .03 .06 P ZTT .03- XCC .12 .15- 3,352.51- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,360.62- 8.11- 3,352.51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR D 18 MLT XCC .02 .02- .02- GL01 GENERAL TAX LEVY L O OLB ACR ACR D 17 MTT XCC .01- .01 D 14 MTT .01 XCC .02 .01- D 13 MTT .03- XCC .03- D 11 MTT .03- XCC .03- D 17 NTT XCC .01 .01- D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 08 NTT .01 XCC .01 D 07 NTT .01 XCC .01 D 03 NTT .01 XCC .01 D STS 71.34- XCC .19- 71.15- D STT 564.49- XCC 1.40- 563.09- D UTT 1.50- XCC .01- 1.49- D ZTT .06- XCC .06- P 17 MPP .01- XCC .02 .03- P 16 MPP .01 XCC .02 .01- P 15 MPP .02- XCC .01 .03- P 13 MPP .03- XCC .01 .04- P 12 MPP .02- XCC .01 .03- P 11 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 07 MPP .01- XCC .01- P 02 MPP .01- XCC .01- P 00 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 17 MTT .01- .01- P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .02- .02- P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .03- .03- P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01- .01- P 02 MTT .01 XCC .01 P 97 MTT .01- XCC .01- P 17 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .01- .01- P 07 NTT .03 .03 P 06 NTT .03- .03- P 05 NTT .02- .02- P 04 NTT .01- .01- P 01 NTT .02 XCC .02 P 99 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT .02- XCC .02- P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 83 NTT .03 .03 P STT .03- XCC .03- P UTT .08- XCC .08- P ZTT .06- XCC .03 .09- 636.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637.66- 1.46- 636.20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 17 MTT .02- XCC .02- D 16 MTT XCC .01 .01- D 13 MTT .01 XCC .01 D 11 MTT .03 XCC .03 D 07 MTT .01 XCC .01 D 18 NTT .01 XCC .01 D 17 NTT .01- XCC .01 .02- D 16 NTT .01- XCC .01- D 14 NTT .02- XCC .02- D 08 NTT .01- XCC .01- D STS 6.31- XCC .01- 6.30- D STT 49.98- XCC .12- 49.86- D UTT .12- XCC .12- D ZTT .01 XCC .01 P 17 MPP .01- XCC .01 .02- P 16 MPP .01- XCC .01- P 14 MPP .01- XCC .01- P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .04 .04 P 04 NTT .02 .02 P SPS .01 XCC .06 .05- P STS .03 XCC .04 .01- P UTT .01- XCC .01- P ZTT .06 XCC .01 .05 56.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.26- .01 56.27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR D 18 MTT XCC .02 .02- D 16 MTT XCC .01 .01- D 15 MTT .02- XCC .01- .01- D 14 MTT .01- XCC .01- D 13 MTT .02 XCC .01 .01 D 11 MTT .03- XCC .03- D 08 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 04 MTT .01- XCC .01- D 18 NTT XCC .01 .01- D 17 NTT .01 XCC .01 D 16 NTT XCC .02 .02- D 15 NTT XCC .02- .02 D 14 NTT .02 XCC .02 D STS 958.26- XCC 2.39- 955.87- D STT 7,581.59- XCC 18.97- 7,562.62- D UTT 20.18- XCC .04- 20.14- D ZTT .55- XCC .02- .53- P 17 MPP .02 XCC .02 P 16 MPP XCC .01 .01- P 15 MPP XCC .01- .01 P 14 MPP .02 XCC .01 .01 P 13 MPP .02- XCC .01 .03- P 11 MPP .02- XCC .01 .03- P 10 MPP XCC .02 .02- P 09 MPP .02- XCC .01 .03- P 07 MPP .02- XCC .02- P 06 MPP XCC .01 .01- P 05 MPP .01- XCC .01 .02- P 00 MPP .01- XCC .01- P 17 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .02- .02- P 13 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT .07- .07- P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .02 .02 P 02 MTT .01- XCC .01- P 17 NTT .01- .01- P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01- .01- P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01- .01- P 10 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02- .02- P 05 NTT .01 .01 P 04 NTT .03- .03- P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 97 NTT .03- XCC .03- P 95 NTT .02 XCC .02 P 93 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 91 NTT .04- XCC .04- P 90 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .69 .69 P SPS .01- XCC .03 .04- P SPT .04- .04- P STS .04- XCC .01 .05- P STT .37- XCC .37- P UTT .01 XCC .05 .04- P ZTT .07- XCC .20 .27- 8,539.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,560.56- 21.01- 8,539.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR D STS 1,369.97- XCC 3.43- 1,366.54- D STT 10,839.15- XCC 27.09- 10,812.06- D UTT 28.83- XCC .08- 28.75- D ZTT .79- XCC .02 .81- D STU XCC .01 .01- P SPT .05- .05- P STT .54- XCC .54- P UTT .05- XCC .06 .11- P ZTT .05- XCC .12 .17- 12,209.04- GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 17 MTT .02 XCC .01 .01 D 16 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 13 MTT .04 XCC .02 .02 D 12 MTT .01- XCC .01- D 09 MTT .01- XCC .01- D 08 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 04 MTT .02 XCC .02 D 18 NTT .01- XCC .01- D 17 NTT .02- XCC .02- D 16 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 10 NTT .01- XCC .01 .02- D 03 NTT .05- XCC .05- P 16 MPP .02 XCC .02 P 14 MPP .01- XCC .01- P 12 MPP .02- XCC .02 .04- P 11 MPP XCC .01 .01- P 10 MPP XCC .01 .01- P 09 MPP .02 XCC .01 .01 P 07 MPP .04- XCC .01 .05- P 02 MPP .04- XCC .04- P 16 MTT .02- .02- P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .02- .02- P 10 MTT .01- .01- P 09 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01- .01- P 02 MTT .01- XCC .01- P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .05- .05- P 10 NTT .06- .06- P 08 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- P 00 NTT .05- XCC .05- P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .05- XCC .05- P 95 NTT .08- XCC .08- P 94 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 17 NTT .03 .03 .37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,239.70- 30.29- 12,209.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** 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 90 MTT .01- .01- P 85 NTT .01 .01 P 83 NTT .01 .01 P 88 NTT .01- .01- P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 MPP .01- .01- P 05 MTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR D 17 MTT .02- XCC .01- .01- D 15 MTT .01 XCC .01- .02 D 14 MTT XCC .02 .02- D 13 MTT .01- XCC .01 .02- D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT .01- XCC .01- D 07 MTT .02 XCC .02 D 17 NTT .01 XCC .01 D 16 NTT XCC .01 .01- D 15 NTT .02 XCC .01- .03 D 13 NTT .01- XCC .01- D 12 NTT .02- XCC .02- D 11 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D STS 1,207.12- XCC 3.02- 1,204.10- D STT 9,550.68- XCC 23.90- 9,526.78- D UTT 25.41- XCC .06- 25.35- D ZTT .67- XCC .67- P 16 MPP XCC .01 .01- P 15 MPP .01 XCC .01 P 11 MPP XCC .01- .01 P 10 MPP .03- XCC .02 .05- P 09 MPP .01- XCC .01 .02- P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 05 MPP .02 XCC .01 .01 P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .02- .02- P 13 MTT .02 .02 P 11 MTT .01- .01- P 10 MTT .02 .02 P 09 MTT .02 .02 P 07 MTT .01 .01 P 05 MTT .01- .01- P 02 MTT .01 XCC .01 P 90 MTT .02 XCC .02 P 15 NTT .02 .02 P 14 NTT .02- .02- P 13 NTT .02- .02- P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05- .05- P 07 NTT .01- .01- P 06 NTT .02 .02 P 05 NTT .01- .01- P 04 NTT .02- .02- P 03 NTT .01- .01- P 02 NTT .04- XCC .04- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 95 NTT .02 XCC .02 P 93 NTT .01- XCC .01- P 91 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 87 NTT .04- XCC .04- P 86 NTT .05- XCC .05- P 85 NTT .01- XCC .01- P 83 NTT .32 .32 P 17 NTT .02- .02- P 16 NTT .03- .03- P SPS .04- XCC .08 .12- P SPT .05- .05- P STS .02 XCC .02- .04 P STT .46- XCC .46- P UTT .08- XCC .08 .16- P ZTT .26- XCC .14 .40- 10,757.93- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,784.58- 26.65- 10,757.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR D 18 MTT .01- XCC .01- D 17 MTT .01 XCC .01 D 16 MTT .02 XCC .01 .01 D 15 MTT .01- XCC .01 .02- D 14 MTT .06- XCC .01 .07- D 13 MTT .01- XCC .01 .02- D 11 MTT .01- XCC .01 .02- D 10 MTT .02- XCC .02- D 09 MTT .06 XCC .06 D 08 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 04 MTT .01- XCC .01- D 18 NTT .01- XCC .01- D 17 NTT .02- XCC .01- .01- D 16 NTT .01- XCC .02 .03- D 14 NTT .02- XCC .02- D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D 08 NTT .01 XCC .01 D 03 NTT .01 XCC .01 D STS 889.90- XCC 2.21- 887.69- D STT 7,040.83- XCC 17.61- 7,023.22- D UTT 18.73- XCC .06- 18.67- D ZTT .53- XCC .53- P 17 MPP .01 XCC .02 .01- P 16 MPP .04- XCC .04- P 15 MPP .02 XCC .02 P 14 MPP .01- XCC .01 .02- P 13 MPP XCC .01 .01- P 12 MPP .02 XCC .01 .01 P 11 MPP .02 XCC .03 .01- P 08 MPP .01- XCC .01- P 07 MPP .02 XCC .02 P 06 MPP XCC .01 .01- P 05 MPP .01- XCC .01 .02- P 02 MPP .01 XCC .01 P 00 MPP .01- XCC .01- P 16 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .03- .03- P 12 MTT .02 .02 P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .02- .02- P 05 MTT .01- .01- P 02 MTT .01 XCC .01 P 90 MTT .01- XCC .01- P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .02- .02- P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .05- .05- P 02 NTT .01- XCC .01- P 00 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .04- XCC .04- P 93 NTT .01 XCC .01 P 91 NTT .05- XCC .05- P 90 NTT .05- XCC .05- P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .30 .30 P SPT .04- .04- P STT .35- XCC .35- P UTT .05 XCC .09 .04- P ZTT .09 XCC .13 .04- 7,930.53- GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 18 MTT .02- XCC .02- D 17 MTT .02- XCC .02- D 16 MTT .02- XCC .01 .03- D 15 MTT .02 XCC .01 .01 D 14 MTT .03 XCC .03 D 13 MTT .06- XCC .02 .08- D 12 MTT .01 XCC .01 D 11 MTT .02 XCC .02 D 10 MTT .05 XCC .05 D 09 MTT .02- XCC .02- D 08 MTT .01- XCC .01- D 17 NTT XCC .01- .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 NTT .01 XCC .01- .02 D 14 NTT .04 XCC .01 .03 D 13 NTT .01- XCC .01- D 11 NTT .04- XCC .04- D 03 NTT .03 XCC .03 D STS 1,630.80- XCC 4.09- 1,626.71- D STT 12,902.81- XCC 32.28- 12,870.53- D UTT 34.34- XCC .08- 34.26- D ZTT .91- XCC .01- .90- P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP .01- XCC .03- .02 P 13 MPP .03- XCC .03- P 12 MPP .02- XCC .01 .03- P 11 MPP .01- XCC .01- P 10 MPP .08- XCC .01 .09- P 09 MPP .01- XCC .01 .02- P 08 MPP .03- XCC .01 .04- P 06 MPP XCC .01 .01- P 02 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 16 MTT .02- .02- P 15 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .06- .06- P 08 MTT .03- .03- P 06 MTT .01- .01- P 05 MTT .01 .01 P 02 MTT .01- XCC .01- P 00 MTT .01- XCC .01- P 17 NTT .02 .02 P 16 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .01 .01 P 13 NTT .03- .03- P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .04- .04- P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .02- .02- P 05 NTT .01- .01- P 04 NTT .04- .04- P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02- XCC .02- P 00 NTT .05- XCC .05- P 99 NTT .01 XCC .01 P 98 NTT .05- XCC .05- P 97 NTT .11- XCC .11- P 96 NTT .03- XCC .03- P 95 NTT .01 XCC .01 P 94 NTT .03- XCC .03- P 93 NTT .09- XCC .09- P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 87 NTT .04- XCC .04- P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .63 .63 P SPT .06- .06- P STT .64- XCC .64- P UTT .34- XCC .08 .42- P ZTT .38- XCC .09 .47- 14,534.06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,520.33- 55.74- 22,464.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR D 18 MTT .02 XCC .02 D 17 MTT .02 XCC .02 D 15 MTT .02- XCC .02- D 13 MTT .01 XCC .01 D 04 MTT .01 XCC .01 D 16 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D STS 2.61- XCC 2.61- D STT 20.51- XCC .06- 20.45- D UTT .04- XCC .04- D ZTT XCC .01 .01- P 17 MPP .01 XCC .01 P 16 MPP .02- XCC .02- P 15 MPP .01 XCC .01 P 13 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 90 MPP .02 XCC .02 P 16 MTT .03 .03 P 15 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01 .01 P 00 MTT .01 XCC .01 P 17 NTT .02- .02- P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01- .01- P 10 NTT .01 .01 P 08 NTT .02- .02- P 07 NTT .01 .01 P 04 NTT .01- .01- P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 90 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .02 .02 P SPS .02- XCC .03 .05- P STS XCC .05 .05- P UTT .05- XCC .05- P ZTT .02 XCC .02 23.16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.13- .03 23.16- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR D 17 MTT .01- XCC .01- D 16 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 18 NTT .01 .01 D 17 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D STT .13- XCC .13- D ZTT .02 XCC .02 P 17 MPP .01 .01 P 15 MPP .01- .01- P 13 MPP .01 .01 P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01- .01- P SPS .03 .03 P STS .01- XCC .01- P UTT .01 XCC .01 P ZTT .02- XCC .02- .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11- .00 .11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MPP .01- XCC .01- P 83 NTT .01 .01 P 84 NTT .01 XCC .01 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 MPP .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .04 .04 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR D 17 NTT .01- XCC .01- D 16 NTT XCC .01 .01- P 15 MPP XCC .01 .01- P 14 MPP .01 XCC .01 P 17 MTT .01- .01- .03- GA01 GENERAL TAX LEVY OPZ ACR ACR D 18 MTT XCC .01 .01- D 16 MTT .01 XCC .01- .02 D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 09 MTT .01 XCC .01 D 04 MTT .02- XCC .02- D 18 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT .01- XCC .01- D STS 45.55- XCC .12- 45.43- D STT 360.33- XCC .88- 359.45- D UTT .96- XCC .96- D ZTT .06- XCC .02 .08- P 17 MPP .02- XCC .02 .04- P 16 MPP .02 XCC .01 .01 P 14 MPP .03 XCC .01 .02 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 17 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .01- .01- P 16 NTT .02 .02 P 14 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT .06- XCC .06- P 17 NTT .02 .02 P STT .02- XCC .02- P UTT .03 XCC .01 .02 P ZTT .08- XCC .01 .09- 405.92- GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 18 MTT .02 XCC .02 D 17 MTT XCC .01- .01 D 16 MTT .03- XCC .01- .02- D 15 MTT .01 XCC .01 D 14 MTT .02- XCC .02- D 13 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 11 MTT .03- XCC .03- D 10 MTT .04 XCC .04 D 09 MTT .02- XCC .02- D 04 MTT .01 XCC .01 D 16 NTT .01- XCC .01 .02- D 15 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 08 NTT .01 XCC .01 D 07 NTT .01 XCC .01 D STS 44.20- XCC .11- 44.09- D STT 349.69- XCC .84- 348.85- D UTT .93- XCC .93- D ZTT .01- XCC .01- D STU XCC .01- .01 P 17 MPP XCC .02 .02- P 16 MPP XCC .01 .01- P 15 MPP .01 XCC .01 P 14 MPP .01- XCC .01 .02- P 13 MPP .01- XCC .01 .02- P 11 MPP .04- XCC .04- P 08 MPP .02- XCC .02- P 05 MPP .01- XCC .01- P 02 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .01 .01 P 14 MTT .03 .03 P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .03- .03- P 10 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .02 .02 P 05 MTT .01- .01- P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .02- .02- P 13 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .02- .02- P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P STT .01- XCC .01- P UTT .13- XCC .13- P ZTT .02 XCC .04 .02- 394.21- GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR D 16 MTT .03 XCC .01 .02 D 18 MTT .02- .02- D 17 MTT .01- XCC .01- D 17 NTT .01 XCC .01- .02 D 16 NTT .01 XCC .01 D 18 NTT .01- .01- D STS 21.00- XCC .06- 20.94- D STT 166.15- XCC .38- 165.77- D UTT .43- XCC .43- P 17 MPP .01- .01- P 16 MPP .01- .01- P 17 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .01- XCC .01- P UTT .05- XCC .05- P ZTT .08- XCC .02 .10- 187.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 989.69- 2.20- 987.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR D 18 MTT .03- XCC .01 .04- D 17 MTT .04 XCC .01- .05 D 17 NTT .01- XCC .01 .02- D 18 NTT .02 XCC .02 D STS 67.71 XCC .16 67.55 D STT XCC .01 .01- D UTT .02 XCC .02 D ZTT .03 XCC .01- .04 P 15 MPP .01 XCC .01- .02 P 14 MPP XCC .02 .02- P 13 MPP XCC .01 .01- P 17 MTT .05- .05- P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .01 .01 P 83 NTT XCC .01 .01- P SPS .14 XCC .02 .12 P STS .13- XCC .01- .12- 67.54 GA01 GENERAL TAX LEVY OKJ ACR ACR D 17 MTT .01- XCC .03 .04- D 16 MTT .02- XCC .01 .03- D 14 MTT .03 XCC .03 D 13 MTT .02 XCC .01 .01 D 12 MTT .01 XCC .01 D 11 MTT .03- XCC .03- D 10 MTT .03 XCC .03 D 08 MTT .04 XCC .04 D 04 MTT .01- XCC .01- D 16 NTT .02- XCC .02- D 15 NTT .02- XCC .01 .03- D 14 NTT .01- XCC .01- D 11 NTT .02 XCC .02 D 08 NTT .01- XCC .01 .02- D STS 623.61- XCC 1.55- 622.06- D STT 4,933.89- XCC 12.34- 4,921.55- D UTT 13.13- XCC .02- 13.11- D ZTT .37- XCC .01- .36- P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 13 MPP .01 XCC .02 .01- P 12 MPP .02- XCC .01 .03- P 11 MPP .01 XCC .02 .01- P 10 MPP .02- XCC .01 .03- P 09 MPP .02- XCC .01 .03- P 08 MPP .03- XCC .03- P 07 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .01- XCC .01- P 90 MPP .01- XCC .01- P 17 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .03- .03- P 12 MTT .02 .02 P 10 MTT .07- .07- P 09 MTT .01- .01- P 08 MTT .05 .05 P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 02 MTT .05- XCC .05- P 97 MTT .03 XCC .03 P 90 MTT .04- XCC .04- P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .02- .02- P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .09- .09- P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .02- XCC .02- P 00 NTT .02- XCC .02- P 99 NTT .05- XCC .05- P 98 NTT .04- XCC .04- P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .08- XCC .08- P 94 NTT .06- XCC .06- P 93 NTT .06- XCC .06- P 92 NTT .02- XCC .02- P 91 NTT .03- XCC .03- P 90 NTT .03 XCC .03 P 89 NTT .12- XCC .12- P 88 NTT .03- XCC .03- P 87 NTT .02 XCC .02 P 86 NTT .06- XCC .06- P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 83 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .03 .03 P 16 NTT .01- .01- P SPS .02- XCC .03 .05- P SPT .07- .07- P STS .01- XCC .01 .02- P STT .24- XCC .24- P UTT .53- XCC .04 .57- P ZTT .06- XCC .21 .27- 5,558.26- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,504.00- 13.28- 5,490.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR D 18 MTT .09- XCC .01 .10- D 17 MTT .04- XCC .04- D 16 MTT .05 XCC .01- .06 D 15 MTT .02 XCC .01 .01 D 14 MTT .01- XCC .01- D 13 MTT .01- XCC .01 .02- D 07 MTT .01- XCC .01 .02- D 15 NTT .01- XCC .01- D 14 NTT XCC .01 .01- D 18 NTT XCC .01- .01 D 17 NTT .01- XCC .01 .02- D STS 2,058.44- XCC 5.14- 2,053.30- D STT .03- XCC .01- .02- D UTT 26.71- XCC .07- 26.64- D ZTT 1.98 XCC .03 1.95 P 17 MPP .07 XCC .01- .08 P 16 MPP .04- XCC .04- P 15 MPP .01 XCC .02- .03 P 14 MPP .02 XCC .01- .03 P 11 MPP XCC .01 .01- P 00 MPP XCC .01 .01- P 17 MTT .02- .02- P 16 MTT .02 .02 P 15 MTT .03- .03- P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .02 .02 P 05 NTT .01- .01- P 97 NTT XCC .01 .01- P 17 NTT .03- .03- P 16 NTT .01- .01- P SPS .11- .11- P STS .03 XCC .02 .01 P UPT .01- .01- P UTT .01- XCC .06 .07- P ZPT .04- XCC .01 .05- P ZTT XCC .06 .06- 2,078.45- DA02 DEBT SERVICE BRYANT OLD ACR ACR D STU XCC .01 .01- D 18 MTT XCC .01 .01- D 17 MTT XCC .01- .01 D STS .01- XCC .01- .02- DA03 DEBT SERVICE MID-VLY OLD ACR ACR D STU XCC .01 .01- D 18 MTT .07 XCC .01- .08 D 17 MTT .11- XCC .01- .10- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 MTT .03 XCC .01 .02 D 15 MTT .01- XCC .01 .02- D 14 MTT .02 XCC .02 D 18 NTT XCC .01 .01- D 17 NTT .03 XCC .03 D 15 NTT .01- XCC .01- D STS 52.88- XCC .15- 52.73- D STT .02- XCC .01 .03- D UTT 53.74 XCC .12 53.62 D ZTT .02- XCC .01- .01- P 17 MPP .09- XCC .09- P 16 MPP .05- XCC .05- P 15 MPP XCC .01 .01- P 14 MPP .01 XCC .01 P 11 MPP XCC .01 .01- P 10 MPP XCC .01 .01- P 17 MTT .14- .14- P 16 MTT .03 .03 P 15 MTT .05- .05- P 14 MTT .01 .01 P 13 MTT .01 .01 P SPS .03 .03 P STS .01- XCC .05 .06- P UPT .02- .02- P UTT .02 XCC .02 .00 P ZPT .02 XCC .10 .08- P ZTT .03- XCC .03 .06- .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,082.89- 4.78- 2,078.11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR D 18 MLT XCC .02- .02 D SLT XCC .01 .01- D STU XCC .01 .01- D ZLT XCC .01 .01- P 02 NLT XCC .01- .01 P 01 NLT XCC .01 .01- P 98 NLT XCC .01 .01- P 95 NLT XCC .01 .01- P 93 NLT XCC .01 .01- P 90 NLT XCC .01 .01- P 85 NLT XCC .01 .01- P SLS XCC .04- .04 P SMS XCC .03- .03 P ULT XCC .02 .02- P ZLT XCC .01 .01- .02- DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR D 18 MLT XCC .01 .01- D 18 NLT XCC .01- .01 D SLT XCC .02- .02 D ULT XCC .01 .01- D ZLT XCC .01 .01- .00 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR D 18 MLT XCC .01 .01- D 18 NLT XCC .01- .01 D SLT XCC .01- .01 D STU XCC .01 .01- D ULT XCC .01- .01 P 01 NLT XCC .01 .01- P 00 NLT XCC .01- .01 P 95 NLT XCC .01- .01 P 88 NLT XCC .01 .01- P SLS XCC .05 .05- P SMS XCC .01- .01 P ULT XCC .01- .01 .02- GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 17 MTT .02 XCC .01- .03 D 16 MTT .01 XCC .01- .02 D 15 MTT .01 XCC .01- .02 D 14 MTT XCC .01 .01- D 11 MTT .05 XCC .05 D 10 MTT .12- XCC .12- D 09 MTT .02- XCC .02- D 08 MTT .04- XCC .04- D 04 MTT .01 XCC .01 D 17 NTT .01- XCC .01 .02- D 15 NTT .01 XCC .01- .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 NTT .02- XCC .02- D 11 NTT .03 XCC .03 D STS 1,049.55- XCC 2.61- 1,046.94- D STT 8,304.04- XCC 20.75- 8,283.29- D UTT 22.10- XCC .06- 22.04- D ZTT .60- XCC .01- .59- P 17 MPP XCC .02- .02 P 16 MPP XCC .01- .01 P 14 MPP .01- XCC .01- P 13 MPP .02 XCC .01 .01 P 12 MPP .02 XCC .02 P 11 MPP XCC .01- .01 P 10 MPP .10 XCC .10 P 09 MPP .02 XCC .01 .01 P 08 MPP .08 XCC .08 P 06 MPP .01- XCC .01- P 02 MPP .01 XCC .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02- .02- P 11 MTT .01 .01 P 10 MTT .12 .12 P 09 MTT .02 .02 P 08 MTT .01- .01- P 02 MTT .05 XCC .05 P 97 MTT .03- XCC .03- P 90 MTT .04 XCC .04 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .09 .09 P 08 NTT .02 .02 P 07 NTT .01 .01 P 04 NTT .02 .02 P 02 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 98 NTT .07 XCC .07 P 97 NTT .11 XCC .11 P 96 NTT .03 XCC .03 P 95 NTT .09 XCC .09 P 94 NTT .13 XCC .13 P 93 NTT .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 06/30/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .08 XCC .08 P 91 NTT .08 XCC .08 P 90 NTT .02 XCC .02 P 89 NTT .12 XCC .12 P 88 NTT .03 XCC .03 P 87 NTT .07 XCC .07 P 86 NTT .08 XCC .08 P 84 NTT .01 XCC .01 P 83 NTT .60 .60 P 17 NTT .01- .01- P 15 NTT .01- .01- P 13 NTT .03 .03 P SPS .02 XCC .02 P STS .21 XCC .02 .19 P STT .42- XCC .42- P UTT 1.02 XCC .08 .94 P ZTT .62 XCC .16 .46 9,349.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,372.36- 23.17- 9,349.19- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:39:52 PROPERTY TAX DIVISION DATE: 07/09/2019 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 10,092,771.51- AGENCY DEDUCTION 1,877.31- NET AGENCY TRANSFERS 10,090,894.20- _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________