PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 637,516.19 637,516.19 P SLS 23.53 23.53 637,539.72 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 220,515.31 220,515.31 P SPS 238,339.46 XCC 33.07 238,306.39 P SMS 7.30 7.30 458,829.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,096,401.79 33.07 1,096,368.72 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 09 MMT .00 C 10 MMT .00 C 12 MMT .32- .32- C 13 MMT .00 C 14 MMT .00 C 15 MMT .12 .12 C 16 MMT 11.17 11.17 C 17 MMT .00 C 08 MPP .00 C 09 MPP .00 C 10 MPP .00 C 11 MPP .00 C 12 MPP 2.76 2.76 C 13 MPP .00 C 14 MPP 138.60 138.60 C 15 MPP 482.83 482.83 C 16 MPP 3,566.36 3,566.36 C 17 MPP .00 C 17 NMT 8.18 8.18 C 17 NPP 50.67- 50.67- C SMS 4,444.64 4,444.64 C SPA 34,766.88 34,766.88 C UMT 1,124.71- 1,124.71- C UPA 33.92 33.92 C UWC 125.00 125.00 C UXP 768.54 768.54 C ZMT 25.83 25.83 C ZPA 91.01 91.01 C UPT 3,077.31- 3,077.31- C ZPT 3,749.94 3,749.94 P UPT 15,280.58 15,280.58 P ZPT 14,704.47 14,704.47 P 98 NMT 25.34 25.34 P 99 NMT 1,069.84 1,069.84 P 00 NMT 9.71 9.71 P 01 NMT 78.87 78.87 P 02 NMT 76.53 76.53 P 03 NMT 146.15 146.15 P 04 NMT 33.40 33.40 P 05 NMT 70.54 70.54 P 07 NMT 285.09 285.09 P 08 NMT 524.21 524.21 P 09 NMT 377.38 377.38 P 10 NMT 453.12- 453.12- P 14 NMT 11.89 11.89 P 15 NMT 51.46 51.46 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NMT 3.69 3.69 P 95 NPP 346.66 346.66 P 98 NPP 362.37 362.37 P 99 NPP 13,878.27 13,878.27 P 00 NPP 2,059.56 2,059.56 P 01 NPP 6,841.76 6,841.76 P 02 NPP 4,615.86 4,615.86 P 03 NPP 3,536.96 3,536.96 P 04 NPP 1,079.56 1,079.56 P 05 NPP 1,022.90 1,022.90 P 06 NPP 1,781.21 1,781.21 P 07 NPP 4,896.12 4,896.12 P 08 NPP 14,554.41 14,554.41 P 09 NPP 8,075.56 8,075.56 P 10 NPP 9,036.38 9,036.38 P 11 NPP 1,169.00 1,169.00 P 12 NPP 1,667.73 1,667.73 P 13 NPP 66.26 66.26 P 14 NPP 215.56 215.56 P 15 NPP 400.29 400.29 P 16 NPP 718.86 718.86 P UMT 125.20 125.20 P UPA 1,903.53 1,903.53 P ZMT 7.80 7.80 P ZPA 570.62 570.62 155,191.23 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC .00 C 17 NCC 350.00 350.00 C SCS XDS .00 C UCS 4,000.00 4,000.00 C ZCC XDZ .00 P 03 MCC 10.00 10.00 P 09 MCC .00 P 10 MCC 20.00 20.00 P 11 MCC 40.00 40.00 P 12 MCC 50.00 50.00 P 13 MCC 80.00 80.00 P 14 MCC 200.00 200.00 P 15 MCC 530.00 530.00 P 16 MCC 2,240.00 2,240.00 P 95 NCC .00 P 98 NCC .00 P 99 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NCC .00 P 04 NCC 135.00 135.00 P 05 NCC 180.00 180.00 P 06 NCC 135.00 135.00 P 07 NCC 840.00 840.00 P 08 NCC 1,750.00 1,750.00 P 09 NCC 1,190.00 1,190.00 P 10 NCC 3,850.00 3,850.00 P 11 NCC 490.00 490.00 P 12 NCC 910.00 910.00 P 13 NCC 152.00 152.00 P 14 NCC 152.00 152.00 P 15 NCC 532.00 532.00 P 16 NCC 1,520.00 1,520.00 P SCS 9,030.00 9,030.00 P UCS 3,028.00 3,028.00 P ZCC 1,050.00 1,050.00 32,464.00 FF01 FEES AAA FAD FAD C TRH 20.00 20.00 C UWT 2,221.60 2,221.60 2,241.60 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,928,864.55 1,928,864.55 C UTT 2,110.82- 2,110.82- C ZTT 19,215.62 19,215.62 P UTT 1,147.28 1,147.28 P ZTT 3,569.14 3,569.14 1,950,685.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 08 MTT .00 C 09 MTT 6.13 6.13 C 10 MTT 40.40 40.40 C 11 MTT 152.25 152.25 C 12 MTT 111.85 111.85 C 13 MTT 48.42 48.42 C 14 MTT 340.78 340.78 C 15 MTT 7,034.23 7,034.23 C 16 MTT 151,365.69 151,365.69 C 17 MTT 429,984.72 429,984.72 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT 19.40 19.40 C 14 NTT 123.90 123.90 C 15 NTT 269.62 269.62 C 16 NTT 12,035.69 12,035.69 C 17 NTT 10,396.57 10,396.57 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP 17.71 17.71 P 08 MPP 914.27 914.27 P 09 MPP 3,652.98 3,652.98 P 10 MPP 28.64 28.64 P 11 MPP 80.41 80.41 P 12 MPP 316.97 316.97 P 13 MPP 141.08 141.08 P 14 MPP 920.95 920.95 P 15 MPP 455.60 455.60 P 16 MPP 931.37 931.37 P 01 MTT 6.92 6.92 P 08 MTT 1,916.34 1,916.34 P 09 MTT 7,628.46 7,628.46 P 10 MTT 26.67 26.67 P 11 MTT 101.38 101.38 P 12 MTT 446.58 446.58 P 13 MTT 384.71 384.71 P 14 MTT 2,763.17 2,763.17 P 15 MTT 2,749.33 2,749.33 P 16 MTT 9,056.38 9,056.38 P 94 NTT 1.63 1.63 P 95 NTT 11.75 11.75 P 97 NTT 15.23 15.23 P 98 NTT 626.76 626.76 P 99 NTT 49.41 49.41 P 00 NTT 180.72 180.72 P 01 NTT 184.38 184.38 P 02 NTT 105.98 105.98 P 03 NTT 46.04 46.04 P 04 NTT 81.15 81.15 P 05 NTT 48.62 48.62 P 06 NTT 177.83 177.83 P 07 NTT 1,405.00 1,405.00 P 08 NTT 2,018.68 2,018.68 P 09 NTT 1,095.66 1,095.66 P 10 NTT 688.75 688.75 P 11 NTT 653.58 653.58 P 12 NTT 118.54 118.54 P 13 NTT 115.76 115.76 P 14 NTT 121.65 121.65 P 15 NTT 27.53 27.53 P 16 NTT 105.60 105.60 652,349.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,792,932.42 .00 2,792,932.42 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 2,920,277.38 2,920,277.38 C UTT 3,195.77- 3,195.77- C ZTT 29,092.22 29,092.22 P UTT 1,737.92 1,737.92 P ZTT 5,406.75 5,406.75 2,953,318.50 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 10,661.94 10,661.94 C 16 MTT 229,298.42 229,298.42 C 17 MTT 650,991.61 650,991.61 C 15 NTT 408.66 408.66 C 16 NTT 18,232.43 18,232.43 C 17 NTT 15,740.27 15,740.27 P 01 MPP 26.80 26.80 P 15 MPP 690.58 690.58 P 16 MPP 1,410.91 1,410.91 P 01 MTT 10.47 10.47 P 15 MTT 4,167.23 4,167.23 P 16 MTT 13,719.17 13,719.17 P 94 NTT 2.43 2.43 P 95 NTT 17.46 17.46 P 97 NTT 23.09 23.09 P 98 NTT 948.67 948.67 P 99 NTT 74.79 74.79 P 00 NTT 273.50 273.50 P 01 NTT 279.05 279.05 P 02 NTT 160.42 160.42 P 03 NTT 69.70 69.70 P 15 NTT 41.73 41.73 P 16 NTT 159.97 159.97 947,409.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,900,727.80 .00 3,900,727.80 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 31,480.27 31,480.27 P XCC 1,468.59 1,468.59 32,948.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,948.86 .00 32,948.86 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 48.53 XCC .12 48.41 48.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.53 .12 48.41 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 246,947.10 246,947.10 246,947.10 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 36,419.49 36,419.49 P XUR 2,275.15 2,275.15 38,694.64 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 391,712.22 391,712.22 391,712.22 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,823.62 2,823.62 2,823.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680,177.58 .00 680,177.58 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 7,613.61 7,613.61 C ZTA 449.35 449.35 P SPA 412.85 412.85 P STA 996.86 996.86 P ZTA 63.60 63.60 9,536.27 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 787.88 787.88 P SPA 26.09 26.09 P STA 60.35 60.35 874.32 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 43.62 43.62 P SPA 12.73 12.73 P STA 40.03 40.03 96.38 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 730.60 730.60 P SPA 3.94 3.94 P STA 12.33 12.33 746.87 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,578.93 1,578.93 P SPA 15.23 15.23 P STA 55.01 55.01 1,649.17 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,078.50 1,078.50 P SPA 5.73 5.73 P STA 26.59 26.59 1,110.82 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,955.22 2,955.22 P SPA 112.27 112.27 P STA 232.18 232.18 3,299.67 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,392.63 1,392.63 P SPA 60.73 60.73 P STA 106.59 106.59 1,559.95 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 6,147.29 6,147.29 P SPA 543.98 543.98 P STA 1,236.14 1,236.14 7,927.41 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,344.56 2,344.56 P SPA 39.46 39.46 P STA 102.90 102.90 2,486.92 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 356.85 356.85 P SPA 30.29 30.29 P STA 53.02 53.02 440.16 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 436.56 436.56 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 436.56 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 212.21 212.21 212.21 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 3.25 3.25 P SPA 2.75 2.75 P STA 14.05 14.05 20.05 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 758.52 758.52 P SPA 10.82 10.82 P STA 36.04 36.04 805.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,202.14 .00 31,202.14 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 6,946.67 6,946.67 P SPA 5,195.95 5,195.95 P STA 7,025.99 7,025.99 P UTA 95.25 95.25 19,263.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,263.86 .00 19,263.86 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 100,018.46 100,018.46 C ZTA 734.31 734.31 P SPA 7,234.06 7,234.06 P STA 16,261.54 16,261.54 P ZTA 342.23 342.23 124,590.60 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,550.52 6,550.52 P SPA 2,462.77 2,462.77 P STA 4,119.41 4,119.41 13,132.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,723.30 .00 137,723.30 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,471.42 2,471.42 C UTA 295.00 295.00 P SPA 2,703.81 2,703.81 P STA 3,803.00 3,803.00 P UTA 456.33 456.33 9,729.56 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,102.10 1,102.10 P SPA 18.81 18.81 P STA 375.46 375.46 1,496.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,225.93 .00 11,225.93 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA .00 P STA 8,140.51 8,140.51 8,140.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,140.51 .00 8,140.51 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 08 MTT XCC .00 C 09 MTT .21 XCC .21 C 10 MTT 1.43 XCC 1.43 C 11 MTT 5.46 XCC .01 5.45 C 12 MTT 4.00 XCC .01 3.99 C 13 MTT 1.74 XCC 1.74 C 14 MTT 12.33 XCC .03 12.30 C 15 MTT 566.29 XCC 1.42 564.87 C 16 MTT 12,272.89 XCC 30.68 12,242.21 C 17 MTT 35,129.62 XCC 87.82 35,041.80 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .70 XCC .70 C 14 NTT 4.49 XCC .01 4.48 C 15 NTT 21.70 XCC .05 21.65 C 16 NTT 975.87 XCC 2.44 973.43 C 17 NTT 849.39 XCC 2.12 847.27 C STS 157,587.64 XCC 393.95 157,193.69 C UTT 172.45- XCC .43- 172.02- C ZTT 1,569.91 XCC 3.92 1,565.99 P 01 MPP 1.28 XCC 1.28 P 08 MPP 30.69 XCC .08 30.61 P 09 MPP 125.74 XCC .31 125.43 P 10 MPP 1.02 XCC 1.02 P 11 MPP 2.88 XCC .01 2.87 P 12 MPP 11.35 XCC .03 11.32 P 13 MPP 5.07 XCC .01 5.06 P 14 MPP 33.33 XCC .08 33.25 P 15 MPP 36.67 XCC .09 36.58 P 16 MPP 75.51 XCC .19 75.32 P 01 MTT .49 XCC .49 P 08 MTT 64.32 XCC .16 64.16 P 09 MTT 262.58 XCC .66 261.92 P 10 MTT .95 .95 P 11 MTT 3.63 3.63 P 12 MTT 15.99 15.99 P 13 MTT 13.81 13.81 P 14 MTT 100.00 100.00 P 15 MTT 221.34 221.34 P 16 MTT 734.30 734.30 P 94 NTT .11 XCC .11 P 95 NTT .77 XCC .77 P 97 NTT 1.03 XCC 1.03 P 98 NTT 42.80 XCC .11 42.69 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 3.41 XCC .01 3.40 P 00 NTT 12.72 XCC .03 12.69 P 01 NTT 13.28 XCC .03 13.25 P 02 NTT 7.78 XCC .02 7.76 P 03 NTT 3.44 3.44 P 04 NTT 3.01 3.01 P 05 NTT 1.64 XCC 1.64 P 06 NTT 6.03 XCC .02 6.01 P 07 NTT 46.81 XCC .12 46.69 P 08 NTT 67.75 XCC .17 67.58 P 09 NTT 37.72 XCC .09 37.63 P 10 NTT 24.42 24.42 P 11 NTT 23.43 23.43 P 12 NTT 4.25 4.25 P 13 NTT 4.16 4.16 P 14 NTT 4.40 4.40 P 15 NTT 2.21 2.21 P 16 NTT 8.56 8.56 P UTT 93.03 XCC .22 92.81 P ZTT 289.39 XCC .71 288.68 210,749.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,274.32 525.18 210,749.14 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 08 MTT XCC .00 C 09 MTT .07 XCC .07 C 10 MTT .47 XCC .47 C 11 MTT 1.79 XCC 1.79 C 12 MTT 1.32 XCC 1.32 C 13 MTT .58 XCC .58 C 14 MTT 4.09 XCC .01 4.08 C 15 MTT 187.53 XCC .47 187.06 C 16 MTT 4,077.10 XCC 10.19 4,066.91 C 17 MTT 11,634.22 XCC 29.09 11,605.13 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .23 XCC .23 C 14 NTT 1.48 XCC 1.48 C 15 NTT 7.19 XCC .02 7.17 C 16 NTT 324.18 XCC .81 323.37 C 17 NTT 281.31 XCC .70 280.61 C STS 52,189.83 XCC 130.47 52,059.36 C UTT 57.11- XCC .14- 56.97- C ZTT 519.92 XCC 1.30 518.62 P 01 MPP .54 XCC .54 P 08 MPP 11.64 XCC .03 11.61 P 09 MPP 42.90 XCC .11 42.79 P 10 MPP .33 XCC .33 P 11 MPP .94 XCC .94 P 12 MPP 3.74 XCC .01 3.73 P 13 MPP 1.68 XCC 1.68 P 14 MPP 11.05 XCC .03 11.02 P 15 MPP 12.15 XCC .03 12.12 P 16 MPP 25.09 XCC .06 25.03 P 01 MTT .21 XCC .21 P 08 MTT 24.40 XCC .06 24.34 P 09 MTT 89.59 XCC .22 89.37 P 10 MTT .31 .31 P 11 MTT 1.19 1.19 P 12 MTT 5.28 5.28 P 13 MTT 4.60 4.60 P 14 MTT 33.15 33.15 P 15 MTT 73.29 73.29 P 16 MTT 243.94 243.94 P 94 NTT .05 XCC .05 P 95 NTT .37 XCC .37 P 97 NTT .48 XCC .48 P 98 NTT 19.80 XCC .05 19.75 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.55 XCC 1.55 P 00 NTT 5.60 XCC .01 5.59 P 01 NTT 5.61 XCC .01 5.60 P 02 NTT 3.19 XCC .01 3.18 P 03 NTT 1.37 1.37 P 04 NTT 1.16 1.16 P 05 NTT .63 .63 P 06 NTT 2.35 2.35 P 07 NTT 18.31 18.31 P 08 NTT 25.71 25.71 P 09 NTT 12.87 12.87 P 10 NTT 8.06 8.06 P 11 NTT 7.67 7.67 P 12 NTT 1.40 1.40 P 13 NTT 1.38 1.38 P 14 NTT 1.46 1.46 P 15 NTT .74 .74 P 16 NTT 2.84 2.84 P UTT 30.92 XCC .07 30.85 P ZTT 96.13 XCC .23 95.90 69,836.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,009.87 173.85 69,836.02 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 08 MTT XCC .00 C 09 MTT .06 XCC .06 C 10 MTT .36 XCC .36 C 11 MTT 1.37 XCC 1.37 C 12 MTT 1.02 XCC 1.02 C 13 MTT .43 XCC .43 C 14 MTT 3.08 XCC .01 3.07 C 15 MTT 140.61 XCC .35 140.26 C 16 MTT 3,078.31 XCC 7.70 3,070.61 C 17 MTT 8,749.82 XCC 21.87 8,727.95 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .17 XCC .17 C 14 NTT 1.12 XCC 1.12 C 15 NTT 5.39 XCC .01 5.38 C 16 NTT 244.77 XCC .61 244.16 C 17 NTT 211.56 XCC .53 211.03 C STS 39,250.76 XCC 98.12 39,152.64 C UTT 42.96- XCC .11- 42.85- C ZTT 391.02 XCC .98 390.04 P 01 MPP .33 XCC .33 P 08 MPP 8.20 XCC .02 8.18 P 09 MPP 32.96 XCC .08 32.88 P 10 MPP .26 XCC .26 P 11 MPP .73 XCC .73 P 12 MPP 2.87 XCC .01 2.86 P 13 MPP 1.27 XCC 1.27 P 14 MPP 8.31 XCC .02 8.29 P 15 MPP 9.11 XCC .02 9.09 P 16 MPP 18.94 XCC .05 18.89 P 01 MTT .13 XCC .13 P 08 MTT 17.20 XCC .04 17.16 P 09 MTT 68.82 XCC .17 68.65 P 10 MTT .24 .24 P 11 MTT .91 .91 P 12 MTT 4.04 4.04 P 13 MTT 3.46 3.46 P 14 MTT 24.95 24.95 P 15 MTT 54.96 54.96 P 16 MTT 184.18 184.18 P 94 NTT .03 XCC .03 P 95 NTT .22 XCC .22 P 97 NTT .28 XCC .28 P 98 NTT 11.72 XCC .03 11.69 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .93 XCC .93 P 00 NTT 3.42 XCC .01 3.41 P 01 NTT 3.44 XCC .01 3.43 P 02 NTT 2.01 2.01 P 03 NTT .90 .90 P 04 NTT .79 .79 P 05 NTT .43 XCC .43 P 06 NTT 1.61 XCC 1.61 P 07 NTT 12.51 XCC .03 12.48 P 08 NTT 18.11 XCC .05 18.06 P 09 NTT 9.88 XCC .02 9.86 P 10 NTT 6.21 6.21 P 11 NTT 5.88 5.88 P 12 NTT 1.07 1.07 P 13 NTT 1.04 1.04 P 14 NTT 1.10 1.10 P 15 NTT .55 .55 P 16 NTT 2.15 2.15 P UTT 23.31 XCC .06 23.25 P ZTT 72.61 XCC .18 72.43 52,528.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,658.96 130.87 52,528.09 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 08 MTT XCC .00 C 09 MTT .07 XCC .07 C 10 MTT .45 XCC .45 C 11 MTT 1.67 XCC 1.67 C 12 MTT 1.21 XCC 1.21 C 13 MTT .51 XCC .51 C 14 MTT 3.53 XCC .01 3.52 C 15 MTT 162.18 XCC .41 161.77 C 16 MTT 3,481.81 XCC 8.70 3,473.11 C 17 MTT 9,679.88 XCC 24.20 9,655.68 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .21 XCC .21 C 14 NTT 1.29 XCC 1.29 C 15 NTT 6.22 XCC .02 6.20 C 16 NTT 276.85 XCC .69 276.16 C 17 NTT 234.05 XCC .59 233.46 C STS 43,422.89 XCC 108.55 43,314.34 C UTT 47.52- XCC .12- 47.40- C ZTT 432.59 XCC 1.08 431.51 P 01 MPP .46 XCC .46 P 08 MPP 10.87 XCC .03 10.84 P 09 MPP 41.93 XCC .10 41.83 P 10 MPP .32 XCC .32 P 11 MPP .88 XCC .88 P 12 MPP 3.43 XCC .01 3.42 P 13 MPP 1.50 XCC 1.50 P 14 MPP 9.56 XCC .02 9.54 P 15 MPP 10.50 XCC .03 10.47 P 16 MPP 21.43 XCC .05 21.38 P 01 MTT .18 XCC .18 P 08 MTT 22.79 XCC .06 22.73 P 09 MTT 87.57 XCC .22 87.35 P 10 MTT .30 .30 P 11 MTT 1.12 1.12 P 12 MTT 4.83 4.83 P 13 MTT 4.08 4.08 P 14 MTT 28.67 28.67 P 15 MTT 63.39 63.39 P 16 MTT 208.32 208.32 P 94 NTT .03 XCC .03 P 95 NTT .20 XCC .20 P 97 NTT .43 XCC .43 P 98 NTT 17.12 XCC .04 17.08 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.34 XCC 1.34 P 00 NTT 4.75 XCC .01 4.74 P 01 NTT 4.83 XCC .01 4.82 P 02 NTT 2.71 XCC .01 2.70 P 03 NTT 1.14 1.14 P 04 NTT 1.01 1.01 P 05 NTT .57 XCC .57 P 06 NTT 2.24 XCC .01 2.23 P 07 NTT 17.93 XCC .04 17.89 P 08 NTT 24.01 XCC .06 23.95 P 09 NTT 12.58 XCC .03 12.55 P 10 NTT 7.66 7.66 P 11 NTT 7.19 7.19 P 12 NTT 1.29 1.29 P 13 NTT 1.23 1.23 P 14 NTT 1.26 1.26 P 15 NTT .63 .63 P 16 NTT 2.43 2.43 P UTT 26.40 XCC .06 26.34 P ZTT 82.11 XCC .20 81.91 58,255.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,401.11 145.12 58,255.99 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .04 XCC .04 C 11 MTT .15 XCC .15 C 12 MTT .10 XCC .10 C 13 MTT .05 XCC .05 C 14 MTT .30 XCC .30 C 15 MTT 13.48 XCC .03 13.45 C 16 MTT 288.22 XCC .72 287.50 C 17 MTT 805.44 XCC 2.01 803.43 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .10 XCC .10 C 15 NTT .52 XCC .52 C 16 NTT 22.92 XCC .06 22.86 C 17 NTT 19.47 XCC .05 19.42 C STS 3,613.09 XCC 9.03 3,604.06 C UTT 3.95- XCC .01- 3.94- C ZTT 35.99 XCC .09 35.90 P 01 MPP .04 XCC .04 P 08 MPP .82 XCC .82 P 09 MPP 3.45 XCC .01 3.44 P 10 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 12 MPP .30 XCC .30 P 13 MPP .13 XCC .13 P 14 MPP .81 XCC .81 P 15 MPP .88 XCC .88 P 16 MPP 1.77 XCC 1.77 P 01 MTT .02 XCC .02 P 08 MTT 1.71 XCC 1.71 P 09 MTT 7.21 XCC .02 7.19 P 10 MTT .02 .02 P 11 MTT .09 .09 P 12 MTT .42 .42 P 13 MTT .35 .35 P 14 MTT 2.43 2.43 P 15 MTT 5.27 5.27 P 16 MTT 17.24 17.24 P 94 NTT XCC .00 P 95 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 98 NTT 1.45 XCC 1.45 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .11 XCC .11 P 00 NTT .42 XCC .42 P 01 NTT .42 XCC .42 P 02 NTT .24 XCC .24 P 03 NTT .10 .10 P 04 NTT .08 .08 P 05 NTT .04 XCC .04 P 06 NTT .17 XCC .17 P 07 NTT 1.27 XCC 1.27 P 08 NTT 1.80 XCC 1.80 P 09 NTT 1.03 XCC 1.03 P 10 NTT .67 .67 P 11 NTT .62 .62 P 12 NTT .11 .11 P 13 NTT .11 .11 P 14 NTT .10 .10 P 15 NTT .05 .05 P 16 NTT .20 .20 P UTT 2.17 XCC 2.17 P ZTT 6.77 XCC .01 6.76 4,844.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,857.00 12.02 4,844.98 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 08 MTT XCC .00 C 09 MTT .02 XCC .02 C 10 MTT .13 XCC .13 C 11 MTT .46 XCC .46 C 12 MTT .37 XCC .37 C 13 MTT .16 XCC .16 C 14 MTT 1.14 XCC 1.14 C 15 MTT 49.32 XCC .12 49.20 C 16 MTT 980.63 XCC 2.45 978.18 C 17 MTT 2,750.64 XCC 6.88 2,743.76 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .06 XCC .06 C 14 NTT .42 XCC .42 C 15 NTT 1.89 XCC 1.89 C 16 NTT 77.98 XCC .19 77.79 C 17 NTT 66.51 XCC .17 66.34 C STS 12,339.06 XCC 30.85 12,308.21 C UTT 13.50- XCC .03- 13.47- C ZTT 122.92 XCC .31 122.61 P 01 MPP .13 XCC .13 P 08 MPP 2.73 XCC .01 2.72 P 09 MPP 11.25 XCC .03 11.22 P 10 MPP .08 XCC .08 P 11 MPP .24 XCC .24 P 12 MPP 1.03 XCC 1.03 P 13 MPP .47 XCC .47 P 14 MPP 3.08 XCC .01 3.07 P 15 MPP 3.19 XCC .01 3.18 P 16 MPP 6.03 XCC .02 6.01 P 01 MTT .05 XCC .05 P 08 MTT 5.72 XCC .01 5.71 P 09 MTT 23.48 XCC .06 23.42 P 10 MTT .09 .09 P 11 MTT .31 .31 P 12 MTT 1.45 1.45 P 13 MTT 1.30 1.30 P 14 MTT 9.24 9.24 P 15 MTT 19.28 19.28 P 16 MTT 58.68 58.68 P 94 NTT .03 XCC .03 P 95 NTT .22 XCC .22 P 97 NTT .13 XCC .13 P 98 NTT 4.99 XCC .01 4.98 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .39 XCC .39 P 00 NTT 1.38 XCC 1.38 P 01 NTT 1.36 XCC 1.36 P 02 NTT .75 XCC .75 P 03 NTT .32 .32 P 04 NTT .27 .27 P 05 NTT .15 XCC .15 P 06 NTT .53 XCC .53 P 07 NTT 4.09 XCC .01 4.08 P 08 NTT 6.02 XCC .02 6.00 P 09 NTT 3.38 XCC .01 3.37 P 10 NTT 2.12 2.12 P 11 NTT 2.01 2.01 P 12 NTT .38 .38 P 13 NTT .39 .39 P 14 NTT .41 .41 P 15 NTT .20 .20 P 16 NTT .68 .68 P UTT 7.43 XCC .02 7.41 P ZTT 23.12 XCC .05 23.07 16,545.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,586.79 41.21 16,545.58 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 08 MTT XCC .00 C 09 MTT .02 XCC .02 C 10 MTT .13 XCC .13 C 11 MTT .52 XCC .52 C 12 MTT .37 XCC .37 C 13 MTT .17 XCC .17 C 14 MTT 1.17 XCC 1.17 C 15 MTT 53.35 XCC .13 53.22 C 16 MTT 1,157.12 XCC 2.89 1,154.23 C 17 MTT 3,309.60 XCC 8.27 3,301.33 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .07 XCC .07 C 14 NTT .42 XCC .42 C 15 NTT 2.04 XCC .01 2.03 C 16 NTT 92.00 XCC .23 91.77 C 17 NTT 80.02 XCC .20 79.82 C STS 14,846.52 XCC 37.11 14,809.41 C UTT 16.25- XCC .04- 16.21- C ZTT 147.91 XCC .37 147.54 P 01 MPP .13 XCC .13 P 08 MPP 2.99 XCC .01 2.98 P 09 MPP 11.93 XCC .03 11.90 P 10 MPP .10 XCC .10 P 11 MPP .28 XCC .28 P 12 MPP 1.07 XCC 1.07 P 13 MPP .48 XCC .48 P 14 MPP 3.14 XCC .01 3.13 P 15 MPP 3.46 XCC .01 3.45 P 16 MPP 7.12 XCC .02 7.10 P 01 MTT .05 XCC .05 P 08 MTT 6.27 XCC .02 6.25 P 09 MTT 24.93 XCC .06 24.87 P 10 MTT .09 .09 P 11 MTT .35 .35 P 12 MTT 1.51 1.51 P 13 MTT 1.31 1.31 P 14 MTT 9.42 9.42 P 15 MTT 20.85 20.85 P 16 MTT 69.23 69.23 P 94 NTT .01 XCC .01 P 95 NTT .08 XCC .08 P 97 NTT .10 XCC .10 P 98 NTT 4.43 XCC .01 4.42 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .35 XCC .35 P 00 NTT 1.29 XCC 1.29 P 01 NTT 1.34 XCC 1.34 P 02 NTT .78 XCC .78 P 03 NTT .34 .34 P 04 NTT .29 .29 P 05 NTT .16 XCC .16 P 06 NTT .59 XCC .59 P 07 NTT 4.60 XCC .01 4.59 P 08 NTT 6.61 XCC .02 6.59 P 09 NTT 3.58 XCC .01 3.57 P 10 NTT 2.30 2.30 P 11 NTT 2.20 2.20 P 12 NTT .40 .40 P 13 NTT .39 .39 P 14 NTT .42 .42 P 15 NTT .20 .20 P 16 NTT .81 .81 P UTT 8.78 XCC .02 8.76 P ZTT 27.30 XCC .06 27.24 19,857.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,907.24 49.46 19,857.78 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .05 XCC .05 C 11 MTT .16 XCC .16 C 12 MTT .13 XCC .13 C 13 MTT .05 XCC .05 C 14 MTT .37 XCC .37 C 15 MTT 16.73 XCC .04 16.69 C 16 MTT 354.97 XCC .89 354.08 C 17 MTT 995.93 XCC 2.49 993.44 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .14 XCC .14 C 15 NTT .64 XCC .64 C 16 NTT 28.23 XCC .07 28.16 C 17 NTT 24.08 XCC .06 24.02 C STS 4,467.66 XCC 11.17 4,456.49 C UTT 4.89- XCC .01- 4.88- C ZTT 44.50 XCC .11 44.39 P 01 MPP .05 XCC .05 P 08 MPP 1.03 XCC 1.03 P 09 MPP 4.09 XCC .01 4.08 P 10 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 12 MPP .35 XCC .35 P 13 MPP .16 XCC .16 P 14 MPP 1.00 XCC 1.00 P 15 MPP 1.08 XCC 1.08 P 16 MPP 2.19 XCC .01 2.18 P 01 MTT .02 XCC .02 P 08 MTT 2.15 2.15 P 09 MTT 8.53 8.53 P 10 MTT .03 .03 P 11 MTT .11 .11 P 12 MTT .49 .49 P 13 MTT .42 .42 P 14 MTT 3.01 3.01 P 15 MTT 6.53 6.53 P 16 MTT 21.24 21.24 P 94 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 98 NTT 1.64 XCC 1.64 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .13 XCC .13 P 00 NTT .47 XCC .47 P 01 NTT .46 XCC .46 P 02 NTT .26 XCC .26 P 03 NTT .11 .11 P 04 NTT .10 .10 P 05 NTT .05 .05 P 06 NTT .21 .21 P 07 NTT 1.61 1.61 P 08 NTT 2.26 2.26 P 09 NTT 1.22 1.22 P 10 NTT .76 .76 P 11 NTT .72 .72 P 12 NTT .13 .13 P 13 NTT .13 .13 P 14 NTT .13 .13 P 15 NTT .07 .07 P 16 NTT .25 .25 P UTT 2.71 XCC 2.71 P ZTT 8.37 XCC .01 8.36 5,988.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,003.24 14.85 5,988.39 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 08 MTT XCC .00 C 09 MTT .16 XCC .16 C 10 MTT 1.06 XCC 1.06 C 11 MTT 4.00 XCC .01 3.99 C 12 MTT 2.94 XCC .01 2.93 C 13 MTT 1.28 XCC 1.28 C 14 MTT 8.94 XCC .02 8.92 C 15 MTT 405.55 XCC 1.01 404.54 C 16 MTT 8,664.62 XCC 21.66 8,642.96 C 17 MTT 24,491.75 XCC 61.23 24,430.52 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .51 XCC .51 C 14 NTT 3.25 XCC .01 3.24 C 15 NTT 15.55 XCC .04 15.51 C 16 NTT 688.96 XCC 1.72 687.24 C 17 NTT 592.19 XCC 1.48 590.71 C STS 109,867.30 XCC 274.66 109,592.64 C UTT 120.23- XCC .30- 119.93- C ZTT 1,094.52 XCC 2.74 1,091.78 P 01 MPP 1.12 XCC 1.12 P 08 MPP 23.87 XCC .06 23.81 P 09 MPP 95.43 XCC .24 95.19 P 10 MPP .75 XCC .75 P 11 MPP 2.11 XCC .01 2.10 P 12 MPP 8.35 XCC .02 8.33 P 13 MPP 3.72 XCC .01 3.71 P 14 MPP 24.17 XCC .06 24.11 P 15 MPP 26.27 XCC .07 26.20 P 16 MPP 53.31 XCC .13 53.18 P 01 MTT .44 XCC .44 P 08 MTT 50.04 50.04 P 09 MTT 199.28 199.28 P 10 MTT .70 .70 P 11 MTT 2.66 2.66 P 12 MTT 11.77 11.77 P 13 MTT 10.16 10.16 P 14 MTT 72.50 72.50 P 15 MTT 158.51 158.51 P 16 MTT 518.41 518.41 P 94 NTT .10 XCC .10 P 95 NTT .75 XCC .75 P 97 NTT .98 XCC .98 P 98 NTT 40.12 XCC .10 40.02 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 3.17 XCC .01 3.16 P 00 NTT 11.47 XCC .03 11.44 P 01 NTT 11.65 XCC .03 11.62 P 02 NTT 6.63 XCC .02 6.61 P 03 NTT 2.85 2.85 P 04 NTT 2.48 2.48 P 05 NTT 1.35 1.35 P 06 NTT 4.74 4.74 P 07 NTT 36.94 36.94 P 08 NTT 52.72 52.72 P 09 NTT 28.62 28.62 P 10 NTT 18.08 18.08 P 11 NTT 17.15 17.15 P 12 NTT 3.13 3.13 P 13 NTT 3.06 3.06 P 14 NTT 3.19 3.19 P 15 NTT 1.59 1.59 P 16 NTT 6.04 6.04 P UTT 65.66 XCC .15 65.51 P ZTT 204.30 XCC .52 203.78 147,146.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,512.69 365.75 147,146.94 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 08 MTT .00 C 09 MTT .09 .09 C 10 MTT .62 .62 C 11 MTT 2.36 2.36 C 12 MTT 1.74 1.74 C 13 MTT .75 .75 C 14 MTT 5.30 5.30 C 15 MTT 241.60 241.60 C 16 MTT 5,195.97 5,195.97 C 17 MTT 14,751.67 14,751.67 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .31 .31 C 14 NTT 1.92 1.92 C 15 NTT 9.26 9.26 C 16 NTT 413.15 413.15 C 17 NTT 356.68 356.68 C STS 66,174.37 66,174.37 C UTT 72.42- 72.42- C ZTT 659.24 659.24 P 01 MPP .60 .60 P 08 MPP 14.04 14.04 P 09 MPP 56.01 56.01 P 10 MPP .45 .45 P 11 MPP 1.25 1.25 P 12 MPP 4.93 4.93 P 13 MPP 2.20 2.20 P 14 MPP 14.32 14.32 P 15 MPP 15.64 15.64 P 16 MPP 31.97 31.97 P 01 MTT .23 .23 P 08 MTT 29.42 29.42 P 09 MTT 116.96 116.96 P 10 MTT .41 .41 P 11 MTT 1.57 1.57 P 12 MTT 6.94 6.94 P 13 MTT 5.99 5.99 P 14 MTT 42.97 42.97 P 15 MTT 94.43 94.43 P 16 MTT 310.88 310.88 P 94 NTT .06 .06 P 95 NTT .40 .40 P 97 NTT .53 .53 P 98 NTT 21.50 21.50 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.69 1.69 P 00 NTT 6.20 6.20 P 01 NTT 6.33 6.33 P 02 NTT 3.63 3.63 P 03 NTT 1.58 1.58 P 04 NTT 1.37 1.37 P 05 NTT .75 .75 P 06 NTT 2.80 2.80 P 07 NTT 21.79 21.79 P 08 NTT 30.99 30.99 P 09 NTT 16.80 16.80 P 10 NTT 10.65 10.65 P 11 NTT 10.13 10.13 P 12 NTT 1.84 1.84 P 13 NTT 1.80 1.80 P 14 NTT 1.89 1.89 P 15 NTT .94 .94 P 16 NTT 3.63 3.63 P UTT 39.38 39.38 P ZTT 122.51 122.51 88,803.01 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 08 MTT .00 C 09 MTT .01 .01 C 10 MTT .05 .05 C 11 MTT .17 .17 C 12 MTT .13 .13 C 13 MTT .06 .06 C 14 MTT .38 .38 C 15 MTT 17.31 17.31 C 16 MTT 367.07 367.07 C 17 MTT 1,030.54 1,030.54 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .02 .02 C 14 NTT .14 .14 C 15 NTT .66 .66 C 16 NTT 29.19 29.19 C 17 NTT 24.91 24.91 C STS 4,622.90 4,622.90 C UTT 5.06- 5.06- C ZTT 46.05 46.05 P 01 MPP .05 .05 P 08 MPP 1.08 1.08 P 09 MPP 4.19 4.19 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .03 .03 P 11 MPP .09 .09 P 12 MPP .36 .36 P 13 MPP .16 .16 P 14 MPP 1.03 1.03 P 15 MPP 1.13 1.13 P 16 MPP 2.26 2.26 P 01 MTT .02 .02 P 08 MTT 2.26 2.26 P 09 MTT 8.75 8.75 P 10 MTT .03 .03 P 11 MTT .11 .11 P 12 MTT .51 .51 P 13 MTT .44 .44 P 14 MTT 3.11 3.11 P 15 MTT 6.77 6.77 P 16 MTT 21.96 21.96 P 94 NTT .00 P 95 NTT .03 .03 P 97 NTT .04 .04 P 98 NTT 1.84 1.84 P 99 NTT .15 .15 P 00 NTT .51 .51 P 01 NTT .51 .51 P 02 NTT .29 .29 P 03 NTT .13 .13 P 04 NTT .10 .10 P 05 NTT .06 .06 P 06 NTT .21 .21 P 07 NTT 1.71 1.71 P 08 NTT 2.38 2.38 P 09 NTT 1.26 1.26 P 10 NTT .79 .79 P 11 NTT .74 .74 P 12 NTT .14 .14 P 13 NTT .13 .13 P 14 NTT .14 .14 P 15 NTT .07 .07 P 16 NTT .25 .25 P UTT 2.77 2.77 P ZTT 8.65 8.65 6,211.77 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 08 MTT .00 C 09 MTT .03 .03 C 10 MTT .21 .21 C 11 MTT .81 .81 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .60 .60 C 13 MTT .26 .26 C 14 MTT 1.82 1.82 C 15 MTT 82.77 82.77 C 16 MTT 1,777.05 1,777.05 C 17 MTT 5,044.24 5,044.24 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .10 .10 C 14 NTT .66 .66 C 15 NTT 3.17 3.17 C 16 NTT 141.30 141.30 C 17 NTT 121.97 121.97 C STS 22,627.90 22,627.90 C UTT 24.76- 24.76- C ZTT 225.42 225.42 P 01 MPP .21 .21 P 08 MPP 4.77 4.77 P 09 MPP 19.19 19.19 P 10 MPP .15 .15 P 11 MPP .43 .43 P 12 MPP 1.69 1.69 P 13 MPP .75 .75 P 14 MPP 4.91 4.91 P 15 MPP 5.36 5.36 P 16 MPP 10.94 10.94 P 01 MTT .08 .08 P 08 MTT 10.02 10.02 P 09 MTT 40.09 40.09 P 10 MTT .14 .14 P 11 MTT .54 .54 P 12 MTT 2.38 2.38 P 13 MTT 2.05 2.05 P 14 MTT 14.72 14.72 P 15 MTT 32.35 32.35 P 16 MTT 106.33 106.33 P 94 NTT .02 .02 P 95 NTT .13 .13 P 97 NTT .17 .17 P 98 NTT 7.11 7.11 P 99 NTT .56 .56 P 00 NTT 2.07 2.07 P 01 NTT 2.12 2.12 P 02 NTT 1.23 1.23 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .53 .53 P 04 NTT .47 .47 P 05 NTT .25 .25 P 06 NTT .95 .95 P 07 NTT 7.42 7.42 P 08 NTT 10.55 10.55 P 09 NTT 5.76 5.76 P 10 NTT 3.65 3.65 P 11 NTT 3.47 3.47 P 12 NTT .63 .63 P 13 NTT .62 .62 P 14 NTT .65 .65 P 15 NTT .32 .32 P 16 NTT 1.24 1.24 P UTT 13.47 13.47 P ZTT 41.90 41.90 30,365.94 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 08 MTT .00 C 09 MTT .02 .02 C 10 MTT .15 .15 C 11 MTT .56 .56 C 12 MTT .41 .41 C 13 MTT .17 .17 C 14 MTT 1.25 1.25 C 15 MTT 57.17 57.17 C 16 MTT 1,224.79 1,224.79 C 17 MTT 3,476.01 3,476.01 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .07 .07 C 14 NTT .46 .46 C 15 NTT 2.19 2.19 C 16 NTT 97.38 97.38 C 17 NTT 84.04 84.04 C STS 15,593.04 15,593.04 C UTT 17.06- 17.06- C ZTT 155.34 155.34 P 01 MPP .14 .14 P 08 MPP 3.30 3.30 P 09 MPP 13.22 13.22 P 10 MPP .11 .11 P 11 MPP .29 .29 P 12 MPP 1.16 1.16 P 13 MPP .52 .52 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 3.40 3.40 P 15 MPP 3.70 3.70 P 16 MPP 7.53 7.53 P 01 MTT .06 .06 P 08 MTT 6.91 6.91 P 09 MTT 27.60 27.60 P 10 MTT .10 .10 P 11 MTT .37 .37 P 12 MTT 1.64 1.64 P 13 MTT 1.42 1.42 P 14 MTT 10.19 10.19 P 15 MTT 22.34 22.34 P 16 MTT 73.28 73.28 P 94 NTT .01 .01 P 95 NTT .10 .10 P 97 NTT .12 .12 P 98 NTT 4.89 4.89 P 99 NTT .39 .39 P 00 NTT 1.41 1.41 P 01 NTT 1.45 1.45 P 02 NTT .84 .84 P 03 NTT .36 .36 P 04 NTT .32 .32 P 05 NTT .17 .17 P 06 NTT .66 .66 P 07 NTT 5.14 5.14 P 08 NTT 7.28 7.28 P 09 NTT 3.96 3.96 P 10 NTT 2.51 2.51 P 11 NTT 2.39 2.39 P 12 NTT .43 .43 P 13 NTT .42 .42 P 14 NTT .45 .45 P 15 NTT .23 .23 P 16 NTT .86 .86 P UTT 9.29 9.29 P ZTT 28.88 28.88 20,925.83 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 08 MTT .00 C 09 MTT .01 .01 C 10 MTT .05 .05 C 11 MTT .20 .20 C 12 MTT .14 .14 C 13 MTT .07 .07 C 14 MTT .46 .46 C 15 MTT 20.61 20.61 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 442.53 442.53 C 17 MTT 1,256.86 1,256.86 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .03 .03 C 14 NTT .17 .17 C 15 NTT .79 .79 C 16 NTT 35.19 35.19 C 17 NTT 30.39 30.39 C STS 5,638.11 5,638.11 C UTT 6.17- 6.17- C ZTT 56.17 56.17 P 01 MPP .05 .05 P 08 MPP 1.19 1.19 P 09 MPP 4.78 4.78 P 10 MPP .03 .03 P 11 MPP .11 .11 P 12 MPP .42 .42 P 13 MPP .19 .19 P 14 MPP 1.22 1.22 P 15 MPP 1.33 1.33 P 16 MPP 2.73 2.73 P 01 MTT .02 .02 P 08 MTT 2.48 2.48 P 09 MTT 9.99 9.99 P 10 MTT .03 .03 P 11 MTT .14 .14 P 12 MTT .59 .59 P 13 MTT .51 .51 P 14 MTT 3.67 3.67 P 15 MTT 8.06 8.06 P 16 MTT 26.47 26.47 P 94 NTT .01 .01 P 95 NTT .03 .03 P 97 NTT .05 .05 P 98 NTT 1.75 1.75 P 99 NTT .14 .14 P 00 NTT .51 .51 P 01 NTT .53 .53 P 02 NTT .30 .30 P 03 NTT .14 .14 P 04 NTT .11 .11 P 05 NTT .07 .07 P 06 NTT .24 .24 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.84 1.84 P 08 NTT 2.62 2.62 P 09 NTT 1.44 1.44 P 10 NTT .91 .91 P 11 NTT .87 .87 P 12 NTT .16 .16 P 13 NTT .16 .16 P 14 NTT .16 .16 P 15 NTT .08 .08 P 16 NTT .31 .31 P UTT 3.34 3.34 P ZTT 10.44 10.44 7,565.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,872.38 .00 153,872.38 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,608.62 1,608.62 C UTT 1.76- 1.76- C ZTT 16.02 16.02 P SPS 36.54 36.54 P STS 86.28 86.28 P UTT 1.02 1.02 P ZTT 3.10 3.10 P UPT 2.12 2.12 P ZPT 1.93 1.93 1,753.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 08 MTT .00 C 09 MTT .04 .04 C 10 MTT .24 .24 C 11 MTT .87 .87 C 12 MTT .65 .65 C 13 MTT .28 .28 C 14 MTT 1.95 1.95 C 15 MTT 6.30 6.30 C 16 MTT 131.61 131.61 C 17 MTT 358.59 358.59 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .11 .11 C 14 NTT .71 .71 C 15 NTT .24 .24 C 16 NTT 10.47 10.47 C 17 NTT 8.67 8.67 P 01 MPP .00 P 08 MPP 6.89 6.89 P 09 MPP 23.25 23.25 P 10 MPP .17 .17 P 11 MPP .46 .46 P 12 MPP 1.84 1.84 P 13 MPP .83 .83 P 14 MPP 5.28 5.28 P 15 MPP .41 .41 P 16 MPP .81 .81 P 01 MTT .00 P 08 MTT 14.45 14.45 P 09 MTT 48.54 48.54 P 10 MTT .16 .16 P 11 MTT .58 .58 P 12 MTT 2.58 2.58 P 13 MTT 2.25 2.25 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 15.83 15.83 P 15 MTT 2.46 2.46 P 16 MTT 7.88 7.88 P 94 NTT .00 P 95 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .37 .37 P 99 NTT .02 .02 P 00 NTT .10 .10 P 01 NTT .09 .09 P 02 NTT .06 .06 P 03 NTT .02 .02 P 04 NTT .39 .39 P 05 NTT .28 .28 P 06 NTT 1.22 1.22 P 07 NTT 11.16 11.16 P 08 NTT 15.22 15.22 P 09 NTT 6.97 6.97 P 10 NTT 4.05 4.05 P 11 NTT 3.74 3.74 P 12 NTT .69 .69 P 13 NTT .68 .68 P 14 NTT .69 .69 P 15 NTT .02 .02 P 16 NTT .09 .09 701.28 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 173.82 173.82 P SPA 5.07 5.07 P STA 28.20 28.20 207.09 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 925.94 925.94 P SPA 23.62 23.62 P STA 131.43 131.43 1,080.99 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 22,677.90 22,677.90 P SPA 302.07 302.07 P STA 1,304.61 1,304.61 24,284.58 SS01 SEWER STANDBY OAA ACR ACR C STA 3,288.55 3,288.55 3,288.55 SW01 WATER STANDBY OAA ACR ACR C STA 5,318.95 5,318.95 5,318.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,635.31 .00 36,635.31 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 61.85 61.85 61.85 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 38,870.80 38,870.80 C UTT 42.54- 42.54- C ZTT 387.24 387.24 P UTT 23.35 23.35 P ZTT 72.62 72.62 P UPT 49.05 49.05 P ZPT 45.33 45.33 39,405.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 08 MTT .00 C 09 MTT .15 .15 C 10 MTT .95 .95 C 11 MTT 3.57 3.57 C 12 MTT 2.58 2.58 C 13 MTT 1.11 1.11 C 14 MTT 7.76 7.76 C 15 MTT 142.25 142.25 C 16 MTT 3,079.24 3,079.24 C 17 MTT 8,665.13 8,665.13 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .45 .45 C 14 NTT 2.82 2.82 C 15 NTT 5.46 5.46 C 16 NTT 244.84 244.84 C 17 NTT 209.52 209.52 P 01 MPP .18 .18 P 08 MPP 23.51 23.51 P 09 MPP 90.01 90.01 P 10 MPP .67 .67 P 11 MPP 1.89 1.89 P 12 MPP 7.31 7.31 P 13 MPP 3.24 3.24 P 14 MPP 20.97 20.97 P 15 MPP 9.22 9.22 P 16 MPP 18.94 18.94 P 01 MTT .07 .07 P 08 MTT 49.28 49.28 P 09 MTT 187.98 187.98 P 10 MTT .63 .63 P 11 MTT 2.38 2.38 P 12 MTT 10.31 10.31 P 13 MTT 8.84 8.84 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 62.94 62.94 P 15 MTT 55.60 55.60 P 16 MTT 184.23 184.23 P 94 NTT .02 .02 P 95 NTT .13 .13 P 97 NTT .16 .16 P 98 NTT 6.58 6.58 P 99 NTT .52 .52 P 00 NTT 1.86 1.86 P 01 NTT 1.86 1.86 P 02 NTT 2.20 2.20 P 03 NTT .95 .95 P 04 NTT 1.92 1.92 P 05 NTT 1.15 1.15 P 06 NTT 4.50 4.50 P 07 NTT 36.40 36.40 P 08 NTT 51.91 51.91 P 09 NTT 27.00 27.00 P 10 NTT 16.18 16.18 P 11 NTT 15.33 15.33 P 12 NTT 2.73 2.73 P 13 NTT 2.66 2.66 P 14 NTT 2.78 2.78 P 15 NTT .56 .56 P 16 NTT 2.15 2.15 13,283.58 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,681.86 1,681.86 1,681.86 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 4,152.56 4,152.56 P SPA 159.89 159.89 P STA 603.92 603.92 4,916.37 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA .00 .00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 645.00 645.00 645.00 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 60.65 60.65 60.65 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,930.21 3,930.21 P SPA 10.88 10.88 P STA 49.46 49.46 3,990.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,045.71 .00 64,045.71 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 8,083.66 8,083.66 C UTT 8.85- 8.85- C ZTT 80.53 80.53 P UTT 5.00 5.00 P ZTT 15.67 15.67 P UPT 10.59 10.59 P ZPT 9.80 9.80 8,196.40 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 5,414.34 5,414.34 C UTT 5.92- 5.92- C ZTT 53.94 53.94 P UTT 3.41 3.41 P ZTT 10.47 10.47 P UPT 7.06 7.06 P ZPT 6.54 6.54 5,489.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 08 MTT .00 C 09 MTT .05 .05 C 10 MTT .30 .30 C 11 MTT 1.12 1.12 C 12 MTT .81 .81 C 13 MTT .33 .33 C 14 MTT 2.19 2.19 C 15 MTT 31.64 31.64 C 16 MTT 664.67 664.67 C 17 MTT 1,802.02 1,802.02 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .13 .13 C 14 NTT .79 .79 C 15 NTT 1.21 1.21 C 16 NTT 52.85 52.85 C 17 NTT 43.57 43.57 P 01 MPP .12 .12 P 08 MPP 6.44 6.44 P 09 MPP 27.57 27.57 P 10 MPP .22 .22 P 11 MPP .59 .59 P 12 MPP 2.30 2.30 P 13 MPP .95 .95 P 14 MPP 5.92 5.92 P 15 MPP 2.05 2.05 P 16 MPP 4.09 4.09 P 01 MTT .05 .05 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 13.50 13.50 P 09 MTT 57.56 57.56 P 10 MTT .20 .20 P 11 MTT .74 .74 P 12 MTT 3.23 3.23 P 13 MTT 2.59 2.59 P 14 MTT 17.76 17.76 P 15 MTT 12.37 12.37 P 16 MTT 39.77 39.77 P 94 NTT .01 .01 P 95 NTT .09 .09 P 97 NTT .11 .11 P 98 NTT 4.62 4.62 P 99 NTT .36 .36 P 00 NTT 1.28 1.28 P 01 NTT 1.24 1.24 P 02 NTT .68 .68 P 03 NTT .28 .28 P 04 NTT .63 .63 P 05 NTT .43 .43 P 06 NTT 1.22 1.22 P 07 NTT 9.61 9.61 P 08 NTT 14.22 14.22 P 09 NTT 8.26 8.26 P 10 NTT 5.19 5.19 P 11 NTT 4.82 4.82 P 12 NTT .86 .86 P 13 NTT .78 .78 P 14 NTT .78 .78 P 15 NTT .12 .12 P 16 NTT .46 .46 2,855.75 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 08 MTT .00 C 09 MTT .01 .01 C 10 MTT .07 .07 C 11 MTT .25 .25 C 12 MTT .18 .18 C 13 MTT .07 .07 C 14 MTT .48 .48 C 15 MTT 21.19 21.19 C 16 MTT 444.93 444.93 C 17 MTT 1,206.97 1,206.97 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT .03 .03 C 14 NTT .18 .18 C 15 NTT .81 .81 C 16 NTT 35.38 35.38 C 17 NTT 29.18 29.18 P 08 MPP 1.40 1.40 P 09 MPP 5.91 5.91 P 10 MPP .05 .05 P 11 MPP .13 .13 P 12 MPP .50 .50 P 13 MPP .21 .21 P 14 MPP 1.29 1.29 P 15 MPP 1.37 1.37 P 16 MPP 2.74 2.74 P 08 MTT 2.93 2.93 P 09 MTT 12.35 12.35 P 10 MTT .04 .04 P 11 MTT .17 .17 P 12 MTT .71 .71 P 13 MTT .57 .57 P 14 MTT 3.87 3.87 P 15 MTT 8.28 8.28 P 16 MTT 26.62 26.62 P 06 NTT .28 .28 P 07 NTT 2.14 2.14 P 08 NTT 3.09 3.09 P 09 NTT 1.78 1.78 P 10 NTT 1.11 1.11 P 11 NTT 1.05 1.05 P 12 NTT .19 .19 P 13 NTT .17 .17 P 14 NTT .17 .17 P 15 NTT .09 .09 P 16 NTT .31 .31 1,819.25 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 6,350.67 6,350.67 P SPA 1,312.39 1,312.39 P STA 3,151.48 3,151.48 10,814.54 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 60.02 60.02 60.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,235.80 .00 29,235.80 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 26,455.64 26,455.64 C UTT 28.95- 28.95- C ZTT 263.56 263.56 P UTT 15.89 15.89 P ZTT 49.59 49.59 P UPT 33.48 33.48 P ZPT 30.93 30.93 26,820.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 08 MTT .00 C 09 MTT .05 .05 C 10 MTT .33 .33 C 11 MTT 1.24 1.24 C 12 MTT .90 .90 C 13 MTT .38 .38 C 14 MTT 2.59 2.59 C 15 MTT 98.19 98.19 C 16 MTT 2,101.59 2,101.59 C 17 MTT 5,897.52 5,897.52 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .15 .15 C 14 NTT .94 .94 C 15 NTT 3.77 3.77 C 16 NTT 167.10 167.10 C 17 NTT 142.60 142.60 P 01 MPP .26 .26 P 08 MPP 6.89 6.89 P 09 MPP 29.17 29.17 P 10 MPP .23 .23 P 11 MPP .65 .65 P 12 MPP 2.56 2.56 P 13 MPP 1.10 1.10 P 14 MPP 7.00 7.00 P 15 MPP 6.36 6.36 P 16 MPP 12.93 12.93 P 01 MTT .09 .09 P 08 MTT 14.44 14.44 P 09 MTT 60.91 60.91 P 10 MTT .22 .22 P 11 MTT .82 .82 P 12 MTT 3.60 3.60 P 13 MTT 3.01 3.01 P 14 MTT 20.99 20.99 P 15 MTT 38.38 38.38 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 125.74 125.74 P 94 NTT .02 .02 P 95 NTT .16 .16 P 97 NTT .21 .21 P 98 NTT 8.73 8.73 P 99 NTT .70 .70 P 00 NTT 2.58 2.58 P 01 NTT 2.63 2.63 P 02 NTT 1.52 1.52 P 03 NTT .68 .68 P 04 NTT .70 .70 P 05 NTT .38 .38 P 06 NTT 1.37 1.37 P 07 NTT 10.43 10.43 P 08 NTT 15.21 15.21 P 09 NTT 8.75 8.75 P 10 NTT 5.64 5.64 P 11 NTT 5.33 5.33 P 12 NTT .95 .95 P 13 NTT .90 .90 P 14 NTT .92 .92 P 15 NTT .38 .38 P 16 NTT 1.47 1.47 8,822.36 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 921.39 921.39 921.39 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 37,670.53 37,670.53 P SPA 1,239.71 1,239.71 P STA 2,155.52 2,155.52 41,065.76 SU02 SEWER SERVICES OAE ACR ACR C STA 42,126.83 42,126.83 P SPA 1,344.20 1,344.20 P STA 2,351.86 2,351.86 45,822.89 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 11,844.60 11,844.60 P SPA 465.79 465.79 P STA 814.53 814.53 13,124.92 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 30,452.40 30,452.40 P SPA 1,346.46 1,346.46 P STA 2,236.28 2,236.28 34,035.14 SW01 WATER STANDBY OAE ACR ACR C STA 2,638.35 2,638.35 P SPA 46.96 46.96 P STA 213.20 213.20 2,898.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,511.11 .00 173,511.11 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 888.51 888.51 888.51 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 89,550.12 89,550.12 C UTT 98.00- 98.00- C ZTT 892.11 892.11 P SPS 1,916.31 1,916.31 P STS 4,523.47 4,523.47 P UTT 52.33 52.33 P ZTT 162.72 162.72 P UPT 109.88 109.88 P ZPT 101.61 101.61 97,210.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 08 MTT .00 C 09 MTT .22 .22 C 10 MTT 1.52 1.52 C 11 MTT 5.72 5.72 C 12 MTT 4.16 4.16 C 13 MTT 1.82 1.82 C 14 MTT 13.17 13.17 C 15 MTT 316.81 316.81 C 16 MTT 6,901.18 6,901.18 C 17 MTT 19,962.61 19,962.61 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .73 .73 C 14 NTT 4.79 4.79 C 15 NTT 12.14 12.14 C 16 NTT 548.74 548.74 C 17 NTT 482.67 482.67 P 01 MPP .63 .63 P 08 MPP 32.07 32.07 P 09 MPP 132.96 132.96 P 10 MPP 1.08 1.08 P 11 MPP 3.02 3.02 P 12 MPP 11.79 11.79 P 13 MPP 5.28 5.28 P 14 MPP 35.59 35.59 P 15 MPP 20.52 20.52 P 16 MPP 42.47 42.47 P 01 MTT .25 .25 P 08 MTT 67.23 67.23 P 09 MTT 277.67 277.67 P 10 MTT 1.00 1.00 P 11 MTT 3.81 3.81 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 16.62 16.62 P 13 MTT 14.41 14.41 P 14 MTT 106.79 106.79 P 15 MTT 123.82 123.82 P 16 MTT 412.91 412.91 P 94 NTT .06 .06 P 95 NTT .40 .40 P 97 NTT .52 .52 P 98 NTT 21.10 21.10 P 99 NTT 1.69 1.69 P 00 NTT 6.30 6.30 P 01 NTT 6.57 6.57 P 02 NTT 3.82 3.82 P 03 NTT 1.69 1.69 P 04 NTT 2.73 2.73 P 05 NTT 1.63 1.63 P 06 NTT 5.98 5.98 P 07 NTT 48.40 48.40 P 08 NTT 70.82 70.82 P 09 NTT 39.88 39.88 P 10 NTT 25.88 25.88 P 11 NTT 24.55 24.55 P 12 NTT 4.41 4.41 P 13 NTT 4.34 4.34 P 14 NTT 4.70 4.70 P 15 NTT 1.24 1.24 P 16 NTT 4.81 4.81 29,847.72 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 116.99 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 11.23 11.23 11.23 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 18.79 18.79 18.79 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 54.99 54.99 54.99 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 5.21 5.21 5.21 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 70.03 70.03 70.03 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 92.26 92.26 92.26 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 15.62 15.62 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.90 4.90 4.90 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 300.18 300.18 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 300.18 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.41 304.41 304.41 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 8.67 8.67 8.67 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 29.04 29.04 29.04 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 10.25 10.25 10.25 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 621.06 621.06 621.06 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 95.12 95.12 95.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA .00 .00 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.14 88.14 88.14 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 69.14 69.14 69.14 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 269.28 269.28 269.28 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 95.89 95.89 95.89 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 6.05 6.05 6.05 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 294.73 294.73 294.73 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 34.16 34.16 34.16 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 565.85 565.85 565.85 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 15.60 15.60 15.60 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 255.69 255.69 255.69 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 152.11 152.11 152.11 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 13.52 13.52 13.52 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 68.70 68.70 68.70 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 78.45 78.45 78.45 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 37.09 37.09 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 37.09 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 97.12 97.12 97.12 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 18.30 18.30 18.30 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 95.20 95.20 95.20 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 71.51 71.51 71.51 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 65.24 65.24 65.24 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 76.38 76.38 76.38 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 5.74 5.74 5.74 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 75.12 75.12 75.12 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 19.44 19.44 19.44 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 151.68 151.68 151.68 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.21 8.21 8.21 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 14.00 14.00 14.00 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 27.40 27.40 27.40 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 86.92 86.92 86.92 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 26.76 26.76 26.76 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 19.63 19.63 19.63 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.60 33.60 33.60 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 13.08 13.08 13.08 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 3,071.61 3,071.61 3,071.61 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 83.96 83.96 83.96 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 38.91 38.91 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 38.91 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.18 102.18 102.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,101.52 .00 136,101.52 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 42,463.62 42,463.62 C UTT 46.47- 46.47- C ZTT 423.02 423.02 P SPS 914.27 914.27 P STS 2,158.10 2,158.10 P UTT 24.96 24.96 P ZTT 77.63 77.63 P UPT 52.42 52.42 P ZPT 48.49 48.49 46,116.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 08 MTT .00 C 09 MTT .16 .16 C 10 MTT 1.06 1.06 C 11 MTT 4.05 4.05 C 12 MTT 2.99 2.99 C 13 MTT 1.29 1.29 C 14 MTT 9.16 9.16 C 15 MTT 151.34 151.34 C 16 MTT 3,292.48 3,292.48 C 17 MTT 9,466.04 9,466.04 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .51 .51 C 14 NTT 3.33 3.33 C 15 NTT 5.80 5.80 C 16 NTT 261.80 261.80 C 17 NTT 228.88 228.88 P 01 MPP .33 .33 P 08 MPP 22.02 22.02 P 09 MPP 92.00 92.00 P 10 MPP .75 .75 P 11 MPP 2.14 2.14 P 12 MPP 8.46 8.46 P 13 MPP 3.78 3.78 P 14 MPP 24.75 24.75 P 15 MPP 9.80 9.80 P 16 MPP 20.26 20.26 P 01 MTT .13 .13 P 08 MTT 46.14 46.14 P 09 MTT 192.11 192.11 P 10 MTT .70 .70 P 11 MTT 2.70 2.70 P 12 MTT 11.92 11.92 P 13 MTT 10.29 10.29 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 74.26 74.26 P 15 MTT 59.16 59.16 P 16 MTT 196.99 196.99 P 94 NTT .02 .02 P 95 NTT .17 .17 P 97 NTT .25 .25 P 98 NTT 10.44 10.44 P 99 NTT .87 .87 P 00 NTT 3.25 3.25 P 01 NTT 3.47 3.47 P 02 NTT 2.05 2.05 P 03 NTT .91 .91 P 04 NTT 2.13 2.13 P 05 NTT 1.23 1.23 P 06 NTT 4.32 4.32 P 07 NTT 33.42 33.42 P 08 NTT 48.60 48.60 P 09 NTT 27.59 27.59 P 10 NTT 18.13 18.13 P 11 NTT 17.38 17.38 P 12 NTT 3.17 3.17 P 13 NTT 3.10 3.10 P 14 NTT 3.27 3.27 P 15 NTT .59 .59 P 16 NTT 2.30 2.30 14,394.24 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 11,599.26 11,599.26 P SPA 52.62 52.62 P STA 239.16 239.16 11,891.04 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,124.24 1,124.24 1,124.24 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 110.01 110.01 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 36,675.00 36,675.00 P SPA 756.72 756.72 P STA 1,956.00 1,956.00 39,387.72 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 10,083.20 10,083.20 P SPA 27.72 27.72 P STA 126.04 126.04 10,236.96 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 63.96 63.96 63.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 357.72 357.72 357.72 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 656.02 656.02 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 656.02 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,439.04 2,439.04 C ZTA 7.02 7.02 P SPA 26.38 26.38 P STA 77.08 77.08 P ZTA 3.51 3.51 2,553.03 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 339.23 339.23 P SPA 12.71 12.71 P STA 57.75 57.75 409.69 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,824.39 2,824.39 2,824.39 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 123.00 123.00 P SPA 28.80 28.80 P STA 72.00 72.00 223.80 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 1,471.68 1,471.68 1,471.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,820.54 .00 131,820.54 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 32,007.71 32,007.71 C UTT 35.03- 35.03- C ZTT 318.87 318.87 P SPS 678.87 678.87 P STS 1,602.52 1,602.52 P UTT 18.52 18.52 P ZTT 57.65 57.65 P UPT 38.92 38.92 P ZPT 36.00 36.00 34,724.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 08 MTT .00 C 09 MTT .10 .10 C 10 MTT .69 .69 C 11 MTT 2.59 2.59 C 12 MTT 1.92 1.92 C 13 MTT .81 .81 C 14 MTT 5.78 5.78 C 15 MTT 111.49 111.49 C 16 MTT 2,444.87 2,444.87 C 17 MTT 7,135.20 7,135.20 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .33 .33 C 14 NTT 2.10 2.10 C 15 NTT 4.27 4.27 C 16 NTT 194.40 194.40 C 17 NTT 172.52 172.52 P 01 MPP .30 .30 P 08 MPP 16.80 16.80 P 09 MPP 64.11 64.11 P 10 MPP .49 .49 P 11 MPP 1.37 1.37 P 12 MPP 5.45 5.45 P 13 MPP 2.37 2.37 P 14 MPP 15.64 15.64 P 15 MPP 7.22 7.22 P 16 MPP 15.04 15.04 P 01 MTT .12 .12 P 08 MTT 35.23 35.23 P 09 MTT 133.87 133.87 P 10 MTT .46 .46 P 11 MTT 1.72 1.72 P 12 MTT 7.67 7.67 P 13 MTT 6.47 6.47 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 46.93 46.93 P 15 MTT 43.57 43.57 P 16 MTT 146.28 146.28 P 94 NTT .03 .03 P 95 NTT .21 .21 P 97 NTT .26 .26 P 98 NTT 10.88 10.88 P 99 NTT .85 .85 P 00 NTT 3.10 3.10 P 01 NTT 3.09 3.09 P 02 NTT 1.86 1.86 P 03 NTT .81 .81 P 04 NTT 1.57 1.57 P 05 NTT .93 .93 P 06 NTT 3.34 3.34 P 07 NTT 26.00 26.00 P 08 NTT 37.11 37.11 P 09 NTT 19.23 19.23 P 10 NTT 11.82 11.82 P 11 NTT 11.13 11.13 P 12 NTT 2.04 2.04 P 13 NTT 1.94 1.94 P 14 NTT 2.07 2.07 P 15 NTT .44 .44 P 16 NTT 1.71 1.71 10,768.60 SP01 WEED ABATEMENT OAI ACR ACR C STA 228.30 228.30 228.30 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,384.81 2,384.81 2,384.81 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 6,755.84 6,755.84 P SPA 231.20 231.20 P STA 584.61 584.61 7,571.65 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,372.08 1,372.08 1,372.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,235.42 .00 57,235.42 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 19,564.86 19,564.86 C UTT 21.41- 21.41- C ZTT 194.91 194.91 P SPS 431.06 431.06 P STS 1,017.52 1,017.52 P UTT 11.76 11.76 P ZTT 36.59 36.59 P UPT 24.73 24.73 P ZPT 22.86 22.86 21,282.88 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 290.06 290.06 C UTT .32- .32- C ZTT 2.89 2.89 P SPS 6.56 6.56 P STS 15.45 15.45 P UTT .18 .18 P ZTT .56 .56 P UPT .39 .39 P ZPT .34 .34 316.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 08 MTT .00 C 09 MTT .26 .26 C 10 MTT 1.72 1.72 C 11 MTT 6.42 6.42 C 12 MTT 4.73 4.73 C 13 MTT 2.05 2.05 C 14 MTT 14.76 14.76 C 15 MTT 72.52 72.52 C 16 MTT 1,552.36 1,552.36 C 17 MTT 4,361.42 4,361.42 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .82 .82 C 14 NTT 5.37 5.37 C 15 NTT 2.78 2.78 C 16 NTT 123.44 123.44 C 17 NTT 105.46 105.46 P 01 MPP .12 .12 P 08 MPP 39.49 39.49 P 09 MPP 152.12 152.12 P 10 MPP 1.22 1.22 P 11 MPP 3.39 3.39 P 12 MPP 13.39 13.39 P 13 MPP 5.96 5.96 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 39.87 39.87 P 15 MPP 4.70 4.70 P 16 MPP 9.55 9.55 P 01 MTT .04 .04 P 08 MTT 82.77 82.77 P 09 MTT 317.68 317.68 P 10 MTT 1.13 1.13 P 11 MTT 4.28 4.28 P 12 MTT 18.88 18.88 P 13 MTT 16.24 16.24 P 14 MTT 119.63 119.63 P 15 MTT 28.35 28.35 P 16 MTT 92.88 92.88 P 94 NTT .01 .01 P 95 NTT .08 .08 P 97 NTT .10 .10 P 98 NTT 4.08 4.08 P 99 NTT .33 .33 P 00 NTT 1.24 1.24 P 01 NTT 1.26 1.26 P 02 NTT .71 .71 P 03 NTT .31 .31 P 04 NTT 2.95 2.95 P 05 NTT 1.86 1.86 P 06 NTT 7.16 7.16 P 07 NTT 60.04 60.04 P 08 NTT 87.19 87.19 P 09 NTT 45.63 45.63 P 10 NTT 29.17 29.17 P 11 NTT 27.57 27.57 P 12 NTT 5.00 5.00 P 13 NTT 4.89 4.89 P 14 NTT 5.26 5.26 P 15 NTT .28 .28 P 16 NTT 1.08 1.08 7,492.00 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 08 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .01 .01 C 12 MTT .01 .01 C 13 MTT .00 C 14 MTT .02 .02 C 15 MTT 1.11 1.11 C 16 MTT 23.57 23.57 C 17 MTT 64.66 64.66 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .04 .04 C 16 NTT 1.87 1.87 C 17 NTT 1.56 1.56 P 08 MPP .05 .05 P 09 MPP .21 .21 P 10 MPP .00 P 11 MPP .01 .01 P 12 MPP .02 .02 P 13 MPP .01 .01 P 14 MPP .07 .07 P 15 MPP .07 .07 P 16 MPP .15 .15 P 08 MTT .10 .10 P 09 MTT .44 .44 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .03 .03 P 14 MTT .19 .19 P 15 MTT .43 .43 P 16 MTT 1.41 1.41 P 06 NTT .01 .01 P 07 NTT .05 .05 P 08 NTT .11 .11 P 09 NTT .06 .06 P 10 NTT .05 .05 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .01 .01 96.45 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 4,980.33 4,980.33 P SPA 33.67 33.67 P STA 164.26 164.26 5,178.26 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,480.47 1,480.47 P SPA .00 P STA .00 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,480.47 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 11,199.55 11,199.55 P SPA 877.90 877.90 P STA 1,716.18 1,716.18 13,793.63 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 14,212.80 14,212.80 P SPA 166.41 166.41 P STA 455.38 455.38 14,834.59 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 200.70 200.70 200.70 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 4,502.70 4,502.70 4,502.70 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 98,253.95 98,253.95 P SPA 1,549.36 1,549.36 P STA 4,236.50 4,236.50 104,039.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,337.16 .00 173,337.16 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 2,918.03 2,918.03 C UTT 3.19- 3.19- C ZTT 29.07 29.07 P SPS 66.87 66.87 P STS 157.88 157.88 P UTT 1.83 1.83 P ZTT 5.68 5.68 P UPT 3.84 3.84 P ZPT 3.56 3.56 3,183.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 08 MTT .00 C 09 MTT .02 .02 C 10 MTT .13 .13 C 11 MTT .50 .50 C 12 MTT .36 .36 C 13 MTT .16 .16 C 14 MTT 1.08 1.08 C 15 MTT 11.61 11.61 C 16 MTT 240.88 240.88 C 17 MTT 650.49 650.49 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .06 .06 C 14 NTT .40 .40 C 15 NTT .45 .45 C 16 NTT 19.15 19.15 C 17 NTT 15.73 15.73 P 01 MPP .05 .05 P 08 MPP 2.89 2.89 P 09 MPP 11.86 11.86 P 10 MPP .09 .09 P 11 MPP .26 .26 P 12 MPP 1.03 1.03 P 13 MPP .45 .45 P 14 MPP 2.91 2.91 P 15 MPP .75 .75 P 16 MPP 1.48 1.48 P 01 MTT .03 .03 P 08 MTT 6.06 6.06 P 09 MTT 24.78 24.78 P 10 MTT .09 .09 P 11 MTT .33 .33 P 12 MTT 1.44 1.44 P 13 MTT 1.24 1.24 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.73 8.73 P 15 MTT 4.54 4.54 P 16 MTT 14.41 14.41 P 94 NTT .01 .01 P 95 NTT .05 .05 P 97 NTT .05 .05 P 98 NTT 2.24 2.24 P 99 NTT .17 .17 P 00 NTT .61 .61 P 01 NTT .59 .59 P 02 NTT .32 .32 P 03 NTT .13 .13 P 04 NTT .31 .31 P 05 NTT .19 .19 P 06 NTT .60 .60 P 07 NTT 4.51 4.51 P 08 NTT 6.39 6.39 P 09 NTT 3.56 3.56 P 10 NTT 2.25 2.25 P 11 NTT 2.12 2.12 P 12 NTT .39 .39 P 13 NTT .37 .37 P 14 NTT .39 .39 P 15 NTT .04 .04 P 16 NTT .17 .17 1,049.90 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 101.13 101.13 101.13 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 248.06 248.06 248.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,582.66 .00 4,582.66 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 57,818.01 57,818.01 C UTT 63.27- 63.27- C ZTT 575.99 575.99 P SPS 1,273.99 1,273.99 P STS 3,007.24 3,007.24 P UTT 34.77 34.77 P ZTT 108.18 108.18 P UPT 73.04 73.04 P ZPT 67.54 67.54 62,895.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 08 MTT .00 C 09 MTT .15 .15 C 10 MTT .96 .96 C 11 MTT 3.65 3.65 C 12 MTT 2.67 2.67 C 13 MTT 1.15 1.15 C 14 MTT 8.08 8.08 C 15 MTT 212.73 212.73 C 16 MTT 4,587.95 4,587.95 C 17 MTT 12,888.86 12,888.86 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .47 .47 C 14 NTT 2.93 2.93 C 15 NTT 8.15 8.15 C 16 NTT 364.81 364.81 C 17 NTT 311.64 311.64 P 01 MPP .62 .62 P 08 MPP 23.42 23.42 P 09 MPP 89.27 89.27 P 10 MPP .68 .68 P 11 MPP 1.93 1.93 P 12 MPP 7.57 7.57 P 13 MPP 3.37 3.37 P 14 MPP 21.84 21.84 P 15 MPP 13.78 13.78 P 16 MPP 28.23 28.23 P 01 MTT .24 .24 P 08 MTT 49.09 49.09 P 09 MTT 186.41 186.41 P 10 MTT .63 .63 P 11 MTT 2.42 2.42 P 12 MTT 10.66 10.66 P 13 MTT 9.17 9.17 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 65.53 65.53 P 15 MTT 83.14 83.14 P 16 MTT 274.50 274.50 P 94 NTT .03 .03 P 95 NTT .23 .23 P 97 NTT .32 .32 P 98 NTT 13.06 13.06 P 99 NTT 1.03 1.03 P 00 NTT 6.48 6.48 P 01 NTT 6.44 6.44 P 02 NTT 3.63 3.63 P 03 NTT 1.57 1.57 P 04 NTT 2.25 2.25 P 05 NTT 1.27 1.27 P 06 NTT 4.68 4.68 P 07 NTT 36.69 36.69 P 08 NTT 51.70 51.70 P 09 NTT 26.77 26.77 P 10 NTT 16.39 16.39 P 11 NTT 15.66 15.66 P 12 NTT 2.83 2.83 P 13 NTT 2.76 2.76 P 14 NTT 2.88 2.88 P 15 NTT .84 .84 P 16 NTT 3.20 3.20 19,467.41 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 4,732.24 4,732.24 P SPA 38.65 38.65 P STA 107.15 107.15 4,878.04 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 193.68 193.68 193.68 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,887.65 2,887.65 P SPA 31.31 31.31 P STA 86.85 86.85 3,005.81 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 1,613.58 1,613.58 1,613.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,054.01 .00 92,054.01 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 10,312.58 10,312.58 C UTT 11.29- 11.29- C ZTT 102.73 102.73 P SPS 227.76 227.76 P STS 537.64 537.64 P UTT 6.22 6.22 P ZTT 19.36 19.36 P UPT 13.07 13.07 P ZPT 12.08 12.08 11,220.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 08 MTT .00 C 09 MTT .04 .04 C 10 MTT .28 .28 C 11 MTT 1.07 1.07 C 12 MTT .78 .78 C 13 MTT .34 .34 C 14 MTT 2.34 2.34 C 15 MTT 37.67 37.67 C 16 MTT 820.24 820.24 C 17 MTT 2,298.89 2,298.89 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .13 .13 C 14 NTT .86 .86 C 15 NTT 1.45 1.45 C 16 NTT 65.22 65.22 C 17 NTT 55.58 55.58 P 01 MPP .11 .11 P 08 MPP 6.36 6.36 P 09 MPP 25.33 25.33 P 10 MPP .20 .20 P 11 MPP .56 .56 P 12 MPP 2.21 2.21 P 13 MPP .97 .97 P 14 MPP 6.34 6.34 P 15 MPP 2.44 2.44 P 16 MPP 5.05 5.05 P 01 MTT .04 .04 P 08 MTT 13.32 13.32 P 09 MTT 52.90 52.90 P 10 MTT .19 .19 P 11 MTT .72 .72 P 12 MTT 3.13 3.13 P 13 MTT 2.66 2.66 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 19.02 19.02 P 15 MTT 14.73 14.73 P 16 MTT 49.08 49.08 P 94 NTT .01 .01 P 95 NTT .08 .08 P 97 NTT .09 .09 P 98 NTT 3.83 3.83 P 99 NTT .32 .32 P 00 NTT 1.15 1.15 P 01 NTT 1.16 1.16 P 02 NTT .67 .67 P 03 NTT .30 .30 P 04 NTT .63 .63 P 05 NTT .35 .35 P 06 NTT 1.20 1.20 P 07 NTT 9.38 9.38 P 08 NTT 14.03 14.03 P 09 NTT 7.60 7.60 P 10 NTT 4.83 4.83 P 11 NTT 4.62 4.62 P 12 NTT .83 .83 P 13 NTT .80 .80 P 14 NTT .84 .84 P 15 NTT .14 .14 P 16 NTT .58 .58 3,543.69 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 3,300.27 3,300.27 3,300.27 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,180.10 4,180.10 4,180.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,244.21 .00 22,244.21 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 3,900.77 3,900.77 C UTT 4.27- 4.27- C ZTT 38.86 38.86 P SPS 87.89 87.89 P STS 207.47 207.47 P UTT 2.40 2.40 P ZTT 7.47 7.47 P UPT 5.06 5.06 P ZPT 4.64 4.64 4,250.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 08 MTT .00 C 09 MTT .12 .12 C 10 MTT .71 .71 C 11 MTT 2.66 2.66 C 12 MTT 1.92 1.92 C 13 MTT .84 .84 C 14 MTT 5.86 5.86 C 15 MTT 15.09 15.09 C 16 MTT 316.52 316.52 C 17 MTT 869.57 869.57 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .34 .34 C 14 NTT 2.13 2.13 C 15 NTT .58 .58 C 16 NTT 25.17 25.17 C 17 NTT 21.03 21.03 P 01 MPP .06 .06 P 08 MPP 19.38 19.38 P 09 MPP 68.69 68.69 P 10 MPP .51 .51 P 11 MPP 1.41 1.41 P 12 MPP 5.44 5.44 P 13 MPP 2.44 2.44 P 14 MPP 15.82 15.82 P 15 MPP .98 .98 P 16 MPP 1.94 1.94 P 01 MTT .02 .02 P 08 MTT 40.63 40.63 P 09 MTT 143.44 143.44 P 10 MTT .47 .47 P 11 MTT 1.77 1.77 P 12 MTT 7.65 7.65 P 13 MTT 6.67 6.67 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 47.48 47.48 P 15 MTT 5.89 5.89 P 16 MTT 18.94 18.94 P 94 NTT .01 .01 P 95 NTT .05 .05 P 97 NTT .06 .06 P 98 NTT 2.31 2.31 P 99 NTT .17 .17 P 00 NTT .62 .62 P 01 NTT .60 .60 P 02 NTT .32 .32 P 03 NTT .13 .13 P 04 NTT 1.33 1.33 P 05 NTT .89 .89 P 06 NTT 3.60 3.60 P 07 NTT 31.00 31.00 P 08 NTT 42.81 42.81 P 09 NTT 20.60 20.60 P 10 NTT 12.09 12.09 P 11 NTT 11.41 11.41 P 12 NTT 2.03 2.03 P 13 NTT 2.01 2.01 P 14 NTT 2.09 2.09 P 15 NTT .06 .06 P 16 NTT .22 .22 1,786.58 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 521.24 521.24 521.24 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA .00 .00 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 294.44 294.44 294.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,852.55 .00 6,852.55 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 24,767.75 24,767.75 C UTT 27.10- 27.10- C ZTT 246.74 246.74 P SPS 543.58 543.58 P STS 1,283.12 1,283.12 P UTT 14.85 14.85 P ZTT 46.15 46.15 P UPT 31.18 31.18 P ZPT 28.82 28.82 26,935.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 08 MTT .00 C 09 MTT .08 .08 C 10 MTT .54 .54 C 11 MTT 2.04 2.04 C 12 MTT 1.50 1.50 C 13 MTT .64 .64 C 14 MTT 4.49 4.49 C 15 MTT 90.67 90.67 C 16 MTT 1,957.59 1,957.59 C 17 MTT 5,521.25 5,521.25 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .26 .26 C 14 NTT 1.63 1.63 C 15 NTT 3.47 3.47 C 16 NTT 155.66 155.66 C 17 NTT 133.49 133.49 P 01 MPP .23 .23 P 08 MPP 11.56 11.56 P 09 MPP 47.26 47.26 P 10 MPP .38 .38 P 11 MPP 1.07 1.07 P 12 MPP 4.25 4.25 P 13 MPP 1.89 1.89 P 14 MPP 12.14 12.14 P 15 MPP 5.87 5.87 P 16 MPP 12.05 12.05 P 01 MTT .09 .09 P 08 MTT 24.23 24.23 P 09 MTT 98.70 98.70 P 10 MTT .35 .35 P 11 MTT 1.36 1.36 P 12 MTT 6.00 6.00 P 13 MTT 5.15 5.15 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 36.41 36.41 P 15 MTT 35.44 35.44 P 16 MTT 117.12 117.12 P 94 NTT .02 .02 P 95 NTT .16 .16 P 97 NTT .20 .20 P 98 NTT 8.47 8.47 P 99 NTT .67 .67 P 00 NTT 2.40 2.40 P 01 NTT 2.41 2.41 P 02 NTT 1.37 1.37 P 03 NTT .58 .58 P 04 NTT 1.11 1.11 P 05 NTT .62 .62 P 06 NTT 2.32 2.32 P 07 NTT 17.86 17.86 P 08 NTT 25.51 25.51 P 09 NTT 14.18 14.18 P 10 NTT 9.13 9.13 P 11 NTT 8.75 8.75 P 12 NTT 1.59 1.59 P 13 NTT 1.55 1.55 P 14 NTT 1.60 1.60 P 15 NTT .36 .36 P 16 NTT 1.36 1.36 8,397.08 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 28.50 28.50 28.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 666.00 666.00 P SPA .00 P STA .00 666.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,026.67 .00 36,026.67 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 4,759.71 4,759.71 C UTT 5.21- 5.21- C ZTT 47.42 47.42 P SPS 145.70 145.70 P STS 343.91 343.91 P UTT 3.97 3.97 P ZTT 12.36 12.36 P UPT 8.35 8.35 P ZPT 7.71 7.71 5,323.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 08 MTT .00 C 09 MTT .02 .02 C 10 MTT .13 .13 C 11 MTT .47 .47 C 12 MTT .34 .34 C 13 MTT .14 .14 C 14 MTT .93 .93 C 15 MTT 25.09 25.09 C 16 MTT 524.66 524.66 C 17 MTT 1,061.04 1,061.04 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .05 .05 C 14 NTT .33 .33 C 15 NTT .96 .96 C 16 NTT 41.71 41.71 C 17 NTT 25.66 25.66 P 08 MPP 2.77 2.77 P 09 MPP 11.87 11.87 P 10 MPP .09 .09 P 11 MPP .26 .26 P 12 MPP .96 .96 P 13 MPP .41 .41 P 14 MPP 2.50 2.50 P 15 MPP 1.63 1.63 P 16 MPP 3.23 3.23 P 01 MPP .08 .08 P 01 MTT .04 .04 P 08 MTT 5.80 5.80 P 09 MTT 24.78 24.78 P 10 MTT .09 .09 P 11 MTT .31 .31 P 12 MTT 1.34 1.34 P 13 MTT 1.11 1.11 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 7.50 7.50 P 15 MTT 9.81 9.81 P 16 MTT 31.39 31.39 P 94 NTT .01 .01 P 95 NTT .05 .05 P 97 NTT .07 .07 P 98 NTT 2.80 2.80 P 99 NTT .23 .23 P 00 NTT .80 .80 P 01 NTT .83 .83 P 02 NTT .47 .47 P 03 NTT .20 .20 P 04 NTT .26 .26 P 05 NTT .15 .15 P 06 NTT .54 .54 P 07 NTT 4.18 4.18 P 08 NTT 6.12 6.12 P 09 NTT 3.56 3.56 P 10 NTT 2.21 2.21 P 11 NTT 2.04 2.04 P 12 NTT .36 .36 P 13 NTT .33 .33 P 14 NTT .33 .33 P 15 NTT .10 .10 P 16 NTT .37 .37 1,813.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,137.43 .00 7,137.43 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C TRH 13.33 13.33 C UWT 160.42 160.42 173.75 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 273,343.89 273,343.89 C UTT 299.13- 299.13- C ZTT 2,723.09 2,723.09 P SPS 5,843.51 5,843.51 P STS 13,793.68 13,793.68 P UTT 159.53 159.53 P ZTT 496.21 496.21 P UPT 335.08 335.08 P ZPT 309.86 309.86 296,705.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 08 MTT .00 C 09 MTT .60 .60 C 10 MTT 4.04 4.04 C 11 MTT 15.25 15.25 C 12 MTT 11.12 11.12 C 13 MTT 4.81 4.81 C 14 MTT 33.52 33.52 C 15 MTT 976.70 976.70 C 16 MTT 21,044.17 21,044.17 C 17 MTT 60,934.14 60,934.14 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT 1.93 1.93 C 14 NTT 12.19 12.19 C 15 NTT 37.44 37.44 C 16 NTT 1,673.31 1,673.31 C 17 NTT 1,473.32 1,473.32 P 01 MPP 2.35 2.35 P 08 MPP 85.33 85.33 P 09 MPP 359.75 359.75 P 10 MPP 2.86 2.86 P 11 MPP 8.05 8.05 P 12 MPP 31.51 31.51 P 13 MPP 14.00 14.00 P 14 MPP 90.60 90.60 P 15 MPP 63.26 63.26 P 16 MPP 129.48 129.48 P 01 MTT .91 .91 P 08 MTT 178.85 178.85 P 09 MTT 751.26 751.26 P 10 MTT 2.66 2.66 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 10.16 10.16 P 12 MTT 44.40 44.40 P 13 MTT 38.16 38.16 P 14 MTT 271.84 271.84 P 15 MTT 381.74 381.74 P 16 MTT 1,259.10 1,259.10 P 94 NTT .19 .19 P 95 NTT 1.39 1.39 P 97 NTT 1.83 1.83 P 98 NTT 77.10 77.10 P 99 NTT 5.89 5.89 P 00 NTT 23.17 23.17 P 01 NTT 24.49 24.49 P 02 NTT 14.49 14.49 P 03 NTT 6.33 6.33 P 04 NTT 8.30 8.30 P 05 NTT 4.66 4.66 P 06 NTT 16.50 16.50 P 07 NTT 128.27 128.27 P 08 NTT 188.40 188.40 P 09 NTT 107.90 107.90 P 10 NTT 68.84 68.84 P 11 NTT 65.45 65.45 P 12 NTT 11.78 11.78 P 13 NTT 11.48 11.48 P 14 NTT 11.97 11.97 P 15 NTT 3.82 3.82 P 16 NTT 14.68 14.68 90,745.74 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 265.28 265.28 265.28 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 221.26 221.26 221.26 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,034.57 2,034.57 P SPA 133.04 133.04 P STA 227.69 227.69 2,395.30 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 3,533.04 3,533.04 3,533.04 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 493.35 493.35 P SPA 24.28 24.28 P STA 110.30 110.30 627.93 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 298.99 298.99 298.99 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 7,532.89 7,532.89 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,532.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,499.90 .00 402,499.90 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 67,197.81 67,197.81 C UTT 73.54- 73.54- C ZTT 669.43 669.43 P SPS 1,460.44 1,460.44 P STS 3,447.40 3,447.40 P UTT 39.83 39.83 P ZTT 124.02 124.02 P UPT 83.73 83.73 P ZPT 77.43 77.43 73,026.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 08 MTT .00 C 09 MTT .32 .32 C 10 MTT 2.15 2.15 C 11 MTT 8.17 8.17 C 12 MTT 5.99 5.99 C 13 MTT 2.60 2.60 C 14 MTT 18.60 18.60 C 15 MTT 240.99 240.99 C 16 MTT 5,259.48 5,259.48 C 17 MTT 14,979.81 14,979.81 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT 1.04 1.04 C 14 NTT 6.76 6.76 C 15 NTT 9.24 9.24 C 16 NTT 418.20 418.20 C 17 NTT 362.20 362.20 P 01 MPP .49 .49 P 08 MPP 46.81 46.81 P 09 MPP 189.75 189.75 P 10 MPP 1.53 1.53 P 11 MPP 4.31 4.31 P 12 MPP 17.00 17.00 P 13 MPP 7.59 7.59 P 14 MPP 50.25 50.25 P 15 MPP 15.60 15.60 P 16 MPP 32.37 32.37 P 01 MTT .19 .19 P 08 MTT 98.13 98.13 P 09 MTT 396.26 396.26 P 10 MTT 1.43 1.43 P 11 MTT 5.44 5.44 P 12 MTT 23.95 23.95 P 13 MTT 20.70 20.70 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 150.76 150.76 P 15 MTT 94.19 94.19 P 16 MTT 314.68 314.68 P 94 NTT .04 .04 P 95 NTT .31 .31 P 97 NTT .39 .39 P 98 NTT 16.11 16.11 P 99 NTT 1.29 1.29 P 00 NTT 4.81 4.81 P 01 NTT 5.02 5.02 P 02 NTT 2.98 2.98 P 03 NTT 1.35 1.35 P 04 NTT 4.04 4.04 P 05 NTT 2.50 2.50 P 06 NTT 9.22 9.22 P 07 NTT 71.53 71.53 P 08 NTT 103.37 103.37 P 09 NTT 56.91 56.91 P 10 NTT 36.68 36.68 P 11 NTT 35.08 35.08 P 12 NTT 6.36 6.36 P 13 NTT 6.23 6.23 P 14 NTT 6.64 6.64 P 15 NTT .94 .94 P 16 NTT 3.67 3.67 23,162.45 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 5,020.47 5,020.47 P SPA 167.02 167.02 P STA 323.94 323.94 5,511.43 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 37,577.06 37,577.06 P SPA 104.82 104.82 P STA 476.48 476.48 38,158.36 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 4,867.63 4,867.63 P SPA 42.50 42.50 P STA 108.41 108.41 5,018.54 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 2,055.55- 2,055.55- P SPA 68.22 68.22 P STA 120.81 120.81 1,866.52- SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,767.23 3,767.23 P SPA 10.43 10.43 P STA 47.45 47.45 3,825.11 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,791.28 1,791.28 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3.22 3.22 P STA 14.63 14.63 1,809.13 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 645.65 645.65 645.65 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,177.19 1,177.19 1,177.19 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,613.76 1,613.76 P SPA 3.70 3.70 P STA 16.81 16.81 1,634.27 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 494.40 494.40 494.40 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 6,143.45 6,143.45 6,143.45 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 22,086.01 22,086.01 P SPA 46.02 46.02 P STA 209.17 209.17 22,341.20 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 7,294.61 7,294.61 7,294.61 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 12,601.05 12,601.05 P SPA 33.81 33.81 P STA 153.67 153.67 12,788.53 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.35 379.35 379.35 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 369.84 369.84 369.84 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,964.20 1,964.20 1,964.20 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 4,272.04 4,272.04 4,272.04 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,173.42 1,173.42 1,173.42 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 5,873.00 5,873.00 P SPA 69.87 69.87 P STA 172.15 172.15 6,115.02 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,857.00 3,857.00 3,857.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,330.32 .00 220,330.32 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 NTT .63 .63 P 97 NTT .25 .25 P 00 NTT 1.75 1.75 P 01 NTT 1.19 1.19 P 09 NTT 10.68 10.68 P 10 NTT 5.23 5.23 P 11 NTT .00 P 12 NTT .00 19.73 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 161,502.61 161,502.61 C UTT 176.73- 176.73- C ZTT 1,608.92 1,608.92 P SPS 3,495.37 3,495.37 P STS 8,250.81 8,250.81 P UTT 95.41 95.41 P ZTT 296.84 296.84 P UPT 200.41 200.41 P ZPT 185.36 185.36 175,459.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 08 MTT .00 C 09 MTT .32 .32 C 10 MTT 2.15 2.15 C 11 MTT 7.99 7.99 C 12 MTT 5.95 5.95 C 13 MTT 2.58 2.58 C 14 MTT 18.18 18.18 C 15 MTT 569.44 569.44 C 16 MTT 12,587.77 12,587.77 C 17 MTT 36,002.35 36,002.35 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT 1.03 1.03 C 14 NTT 6.62 6.62 C 15 NTT 21.82 21.82 C 16 NTT 1,000.90 1,000.90 C 17 NTT 870.49 870.49 P 01 MPP 1.17 1.17 P 08 MPP 46.66 46.66 P 09 MPP 193.15 193.15 P 10 MPP 1.52 1.52 P 11 MPP 4.22 4.22 P 12 MPP 16.84 16.84 P 13 MPP 7.51 7.51 P 14 MPP 49.15 49.15 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 36.89 36.89 P 16 MPP 77.45 77.45 P 01 MTT .46 .46 P 08 MTT 97.80 97.80 P 09 MTT 403.35 403.35 P 10 MTT 1.42 1.42 P 11 MTT 5.32 5.32 P 12 MTT 23.73 23.73 P 13 MTT 20.47 20.47 P 14 MTT 147.48 147.48 P 15 MTT 222.57 222.57 P 16 MTT 753.14 753.14 P 94 NTT .11 .11 P 95 NTT .77 .77 P 97 NTT 1.01 1.01 P 98 NTT 41.04 41.04 P 99 NTT 3.24 3.24 P 00 NTT 12.03 12.03 P 01 NTT 12.16 12.16 P 02 NTT 7.51 7.51 P 03 NTT 3.36 3.36 P 04 NTT 4.12 4.12 P 05 NTT 2.40 2.40 P 06 NTT 8.86 8.86 P 07 NTT 69.92 69.92 P 08 NTT 103.02 103.02 P 09 NTT 57.94 57.94 P 10 NTT 36.76 36.76 P 11 NTT 34.31 34.31 P 12 NTT 6.30 6.30 P 13 NTT 6.16 6.16 P 14 NTT 6.49 6.49 P 15 NTT 2.23 2.23 P 16 NTT 8.78 8.78 53,636.41 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 12,608.27 12,608.27 C ZTA 94.62 94.62 P SPA 94.70 94.70 P STA 335.00 335.00 13,132.59 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 269.53 269.53 269.53 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA .00 .00 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 135.15 135.15 135.15 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 120.00 120.00 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 120.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,772.41 .00 242,772.41 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 00 NTT 12.76 12.76 P 01 NTT 20.44 20.44 P 02 NTT 2.93 2.93 36.13 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 57,372.70 57,372.70 C UTT 62.79- 62.79- C ZTT 571.55 571.55 P SPS 1,253.35 1,253.35 P STS 2,958.52 2,958.52 P UTT 34.22 34.22 P ZTT 106.41 106.41 P UPT 71.83 71.83 P ZPT 66.45 66.45 62,372.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 08 MTT .00 C 09 MTT .21 .21 C 10 MTT 1.41 1.41 C 11 MTT 5.30 5.30 C 12 MTT 3.94 3.94 C 13 MTT 1.73 1.73 C 14 MTT 12.42 12.42 C 15 MTT 206.66 206.66 C 16 MTT 4,513.65 4,513.65 C 17 MTT 12,789.59 12,789.59 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .70 .70 C 14 NTT 4.51 4.51 C 15 NTT 7.92 7.92 C 16 NTT 358.90 358.90 C 17 NTT 309.24 309.24 P 01 MPP .61 .61 P 08 MPP 33.66 33.66 P 09 MPP 127.24 127.24 P 10 MPP 1.00 1.00 P 11 MPP 2.80 2.80 P 12 MPP 11.19 11.19 P 13 MPP 5.03 5.03 P 14 MPP 33.54 33.54 P 15 MPP 13.38 13.38 P 16 MPP 27.77 27.77 P 01 MTT .24 .24 P 08 MTT 70.55 70.55 P 09 MTT 265.70 265.70 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .93 .93 P 11 MTT 3.52 3.52 P 12 MTT 15.76 15.76 P 13 MTT 13.73 13.73 P 14 MTT 100.64 100.64 P 15 MTT 80.77 80.77 P 16 MTT 270.05 270.05 P 94 NTT .06 .06 P 95 NTT .43 .43 P 97 NTT .54 .54 P 98 NTT 22.25 22.25 P 99 NTT 1.73 1.73 P 00 NTT 6.26 6.26 P 01 NTT 6.36 6.36 P 02 NTT 3.66 3.66 P 03 NTT 1.54 1.54 P 04 NTT 3.02 3.02 P 05 NTT 1.78 1.78 P 06 NTT 6.54 6.54 P 07 NTT 51.72 51.72 P 08 NTT 74.32 74.32 P 09 NTT 38.16 38.16 P 10 NTT 24.00 24.00 P 11 NTT 22.73 22.73 P 12 NTT 4.18 4.18 P 13 NTT 4.14 4.14 P 14 NTT 4.43 4.43 P 15 NTT .81 .81 P 16 NTT 3.15 3.15 19,576.10 SP01 WEED ABATEMENT OBB ACR ACR C STA 211.10 211.10 211.10 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,365.83 3,365.83 P SPA 6.38 6.38 P STA 29.00 29.00 3,401.21 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 9,691.04 9,691.04 P SPA 43.69 43.69 P STA 202.41 202.41 9,937.14 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 471.09 471.09 471.09 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 2,192.44 2,192.44 2,192.44 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 113.84 113.84 P STA 540.45 540.45 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 654.29 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 41,798.47 41,798.47 41,798.47 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,195.18 2,195.18 P SPA 73.54 73.54 P STA 334.26 334.26 2,602.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,253.19 .00 143,253.19 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 99 NTT .00 .00 FF01 FEES OBH ACR ACR C UWT 318.58 318.58 318.58 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 20,487.42 XDS 20,486.65 .77 C UTT 22.42- XDU 22.42- .00 C ZTT 204.10 XDZ 204.10 .00 P SPS 2,267.58 2,267.58 P STS 5,352.65 5,352.65 P UTT 61.89 61.89 P ZTT 192.54 192.54 P UPT 130.03 130.03 P ZPT 120.25 120.25 8,125.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 08 MTT XDL .00 C 09 MTT .42 XDL .42 .00 C 10 MTT 2.73 XDL 2.73 .00 C 11 MTT 10.22 XDL 10.22 .00 C 12 MTT 7.50 XDL 7.50 .00 C 13 MTT 3.27 XDL 3.27 .00 C 14 MTT 22.87 XDL 22.87 .00 C 15 MTT 377.53 XDL 377.53 .00 C 16 MTT 8,166.22 XDL 8,166.22 .00 C 17 MTT 4,567.08 4,567.08 C 09 NTT XDN .00 C 10 NTT XDN .00 C 11 NTT XDN .00 C 12 NTT XDN .00 C 13 NTT 1.31 XDN 1.31 .00 C 14 NTT 8.32 XDN 8.32 .00 C 15 NTT 14.47 XDN 14.47 .00 C 16 NTT 649.33 XDN 649.33 .00 C 17 NTT 110.43 110.43 P 01 MPP 1.21 1.21 P 08 MPP 66.15 66.15 P 09 MPP 249.86 249.86 P 10 MPP 1.94 1.94 P 11 MPP 5.40 5.40 P 12 MPP 21.24 21.24 P 13 MPP 9.53 9.53 P 14 MPP 61.82 61.82 P 15 MPP 24.45 24.45 P 16 MPP 50.25 50.25 P 01 MTT .47 .47 P 08 MTT 138.65 138.65 P 09 MTT 521.79 521.79 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.80 1.80 P 11 MTT 6.81 6.81 P 12 MTT 29.94 29.94 P 13 MTT 25.99 25.99 P 14 MTT 185.47 185.47 P 15 MTT 147.56 147.56 P 16 MTT 488.60 488.60 P 94 NTT .12 .12 P 95 NTT .89 .89 P 97 NTT 1.13 1.13 P 98 NTT 46.07 46.07 P 99 NTT 3.58 3.58 P 00 NTT 12.79 12.79 P 01 NTT 12.64 12.64 P 02 NTT 7.01 7.01 P 03 NTT 3.02 3.02 P 04 NTT 5.95 5.95 P 05 NTT 3.45 3.45 P 06 NTT 12.68 12.68 P 07 NTT 100.22 100.22 P 08 NTT 146.05 146.05 P 09 NTT 74.94 74.94 P 10 NTT 46.59 46.59 P 11 NTT 43.89 43.89 P 12 NTT 7.95 7.95 P 13 NTT 7.81 7.81 P 14 NTT 8.17 8.17 P 15 NTT 1.48 1.48 P 16 NTT 5.70 5.70 7,268.57 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 225.45 225.45 225.45 SP03 WEED ABATEMENT OBH ACR ACR P SPA 708.67 708.67 P STA 910.60 910.60 1,619.27 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.44 36.44 36.44 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 132.48 132.48 P STA 331.20 331.20 463.68 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 431.94 431.94 431.94 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 47.91 47.91 47.91 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA .00 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 273.53 273.53 273.53 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 95.19 95.19 95.19 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.66 81.66 81.66 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 102.04 102.04 102.04 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 622.24 622.24 622.24 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,965.40 1,965.40 1,965.40 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 134.56 134.56 134.56 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.56 61.56 61.56 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA .00 .00 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 6,929.75 6,929.75 P SPA 22.08 22.08 P STA 100.30 100.30 7,052.13 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 141.50 141.50 141.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.17 96.17 96.17 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 89.51 89.51 89.51 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA .00 .00 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 160.28 160.28 160.28 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 192.32 192.32 192.32 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 28.92 28.92 28.92 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 158.74 158.74 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 158.74 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 63.63 63.63 63.63 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 72.00 72.00 72.00 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 66.69 66.69 66.69 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 85.84 85.84 85.84 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 383.52 383.52 383.52 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 50.48 50.48 50.48 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA .00 .00 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 854.94 854.94 854.94 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 1,441.02 1,441.02 1,441.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,973.33 29,932.52 33,040.81 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 14,961.19 14,961.19 C UTT 16.37- 16.37- C ZTT 149.05 149.05 P UTT 9.22 9.22 P ZTT 28.76 28.76 P UPT 19.38 19.38 P ZPT 17.95 17.95 15,169.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 08 MTT .00 C 09 MTT .07 .07 C 10 MTT .47 .47 C 11 MTT 1.78 1.78 C 12 MTT 1.30 1.30 C 13 MTT .53 .53 C 14 MTT 3.63 3.63 C 15 MTT 58.18 58.18 C 16 MTT 1,218.54 1,218.54 C 17 MTT 3,335.16 3,335.16 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .21 .21 C 14 NTT 1.32 1.32 C 15 NTT 2.23 2.23 C 16 NTT 96.89 96.89 C 17 NTT 80.64 80.64 P 01 MPP .18 .18 P 08 MPP 9.69 9.69 P 09 MPP 41.06 41.06 P 10 MPP .33 .33 P 11 MPP .94 .94 P 12 MPP 3.68 3.68 P 13 MPP 1.56 1.56 P 14 MPP 9.82 9.82 P 15 MPP 3.77 3.77 P 16 MPP 7.50 7.50 P 01 MTT .07 .07 P 08 MTT 20.32 20.32 P 09 MTT 85.74 85.74 P 10 MTT .31 .31 P 11 MTT 1.19 1.19 P 12 MTT 5.18 5.18 P 13 MTT 4.25 4.25 P 14 MTT 29.46 29.46 P 15 MTT 22.74 22.74 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 72.91 72.91 P 94 NTT .02 .02 P 95 NTT .14 .14 P 97 NTT .17 .17 P 98 NTT 7.08 7.08 P 99 NTT .55 .55 P 00 NTT 1.94 1.94 P 01 NTT 1.89 1.89 P 02 NTT 1.03 1.03 P 03 NTT .42 .42 P 04 NTT .83 .83 P 05 NTT .47 .47 P 06 NTT 1.79 1.79 P 07 NTT 14.51 14.51 P 08 NTT 21.41 21.41 P 09 NTT 12.32 12.32 P 10 NTT 7.96 7.96 P 11 NTT 7.64 7.64 P 12 NTT 1.37 1.37 P 13 NTT 1.28 1.28 P 14 NTT 1.29 1.29 P 15 NTT .22 .22 P 16 NTT .85 .85 5,206.83 SP04 SOLID WASTE OCD ACR ACR C STA 20,005.23 20,005.23 P SPA 883.54 883.54 P STA 2,857.20 2,857.20 23,745.97 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 288.87 288.87 288.87 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 227.01 227.01 227.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,637.86 .00 44,637.86 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 118,474.09 XDS 62,788.93 55,685.16 C UTT 129.65- XDU 68.71- 60.94- C ZTT 1,180.25 XDZ 625.53 554.72 P SPS 2,618.25 2,618.25 P STS 6,180.40 6,180.40 P UTT 71.47 71.47 P ZTT 222.31 222.31 P UPT 150.14 150.14 P ZPT 138.85 138.85 65,560.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 08 MTT XDL .00 C 09 MTT .26 XDL .14 .12 C 10 MTT 1.73 XDL .92 .81 C 11 MTT 6.65 XDL 3.52 3.13 C 12 MTT 4.91 XDL 2.60 2.31 C 13 MTT 2.13 XDL 1.13 1.00 C 14 MTT 14.90 XDL 7.90 7.00 C 15 MTT 435.70 XDL 230.92 204.78 C 16 MTT 9,429.02 XDL 4,997.38 4,431.64 C 17 MTT 26,410.39 26,410.39 C 09 NTT XDN .00 C 10 NTT XDN .00 C 11 NTT XDN .00 C 12 NTT XDN .00 C 13 NTT .85 XDN .45 .40 C 14 NTT 5.41 XDN 2.87 2.54 C 15 NTT 16.70 XDN 8.85 7.85 C 16 NTT 749.74 XDN 397.36 352.38 C 17 NTT 638.57 638.57 P 01 MPP 1.04 1.04 P 08 MPP 37.04 37.04 P 09 MPP 151.53 151.53 P 10 MPP 1.23 1.23 P 11 MPP 3.51 3.51 P 12 MPP 13.91 13.91 P 13 MPP 6.19 6.19 P 14 MPP 40.26 40.26 P 15 MPP 28.22 28.22 P 16 MPP 58.02 58.02 P 01 MTT .41 .41 P 08 MTT 77.63 77.63 P 09 MTT 316.43 316.43 P 10 MTT 1.14 1.14 P 11 MTT 4.42 4.42 P 12 MTT 19.60 19.60 P 13 MTT 16.89 16.89 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 120.79 120.79 P 15 MTT 170.29 170.29 P 16 MTT 564.14 564.14 P 94 NTT .10 .10 P 95 NTT .69 .69 P 97 NTT .91 .91 P 98 NTT 36.91 36.91 P 99 NTT 2.96 2.96 P 00 NTT 10.63 10.63 P 01 NTT 10.79 10.79 P 02 NTT 6.15 6.15 P 03 NTT 2.70 2.70 P 04 NTT 3.65 3.65 P 05 NTT 2.07 2.07 P 06 NTT 7.53 7.53 P 07 NTT 57.12 57.12 P 08 NTT 81.77 81.77 P 09 NTT 45.45 45.45 P 10 NTT 29.53 29.53 P 11 NTT 28.53 28.53 P 12 NTT 5.21 5.21 P 13 NTT 5.09 5.09 P 14 NTT 5.32 5.32 P 15 NTT 1.71 1.71 P 16 NTT 6.57 6.57 34,047.00 SP01 WEED ABATEMENT OBJ ACR ACR C STA 614.25 614.25 614.25 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 103.43 103.43 103.43 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 30.17 30.17 30.17 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 53.94 53.94 53.94 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 23.42 23.42 23.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,432.36 68,999.79 100,432.57 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 08 MTT .00 C 09 MTT .00 C 10 MTT .02 .02 C 11 MTT .06 .06 C 12 MTT .04 .04 C 13 MTT .02 .02 C 14 MTT .12 .12 C 15 MTT 5.40 5.40 C 16 MTT 113.24 113.24 C 17 MTT 310.01 310.01 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .01 .01 C 14 NTT .05 .05 C 15 NTT .21 .21 C 16 NTT 9.01 9.01 C 17 NTT 7.50 7.50 C STS 1,390.68 1,390.68 C UTT 1.52- 1.52- C ZTT 13.86 13.86 P 01 MPP .01 .01 P 08 MPP .33 .33 P 09 MPP 1.38 1.38 P 10 MPP .01 .01 P 11 MPP .03 .03 P 12 MPP .13 .13 P 13 MPP .06 .06 P 14 MPP .33 .33 P 15 MPP .35 .35 P 16 MPP .69 .69 P 01 MTT .00 P 08 MTT .69 .69 P 09 MTT 2.88 2.88 P 10 MTT .01 .01 P 11 MTT .04 .04 P 12 MTT .17 .17 P 13 MTT .15 .15 P 14 MTT .99 .99 P 15 MTT 2.11 2.11 P 16 MTT 6.78 6.78 P 94 NTT .00 P 95 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .66 .66 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .05 .05 P 00 NTT .18 .18 P 01 NTT .18 .18 P 02 NTT .10 .10 P 03 NTT .04 .04 P 04 NTT .03 .03 P 05 NTT .02 .02 P 06 NTT .07 .07 P 07 NTT .50 .50 P 08 NTT .73 .73 P 09 NTT .41 .41 P 10 NTT .27 .27 P 11 NTT .26 .26 P 12 NTT .04 .04 P 13 NTT .04 .04 P 14 NTT .04 .04 P 15 NTT .02 .02 P 16 NTT .08 .08 P UTT .87 .87 P ZTT 2.67 2.67 P UPT 1.82 1.82 P ZPT 1.67 1.67 1,876.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,876.63 .00 1,876.63 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 67,668.18 67,668.18 C UTT 74.05- 74.05- C ZTT 674.12 674.12 P SPS 1,522.73 1,522.73 P STS 3,594.47 3,594.47 P UTT 41.57 41.57 P ZTT 129.32 129.32 P UPT 87.31 87.31 P ZPT 80.75 80.75 73,724.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 08 MTT .00 C 09 MTT .16 .16 C 10 MTT 1.54 1.54 C 11 MTT 5.69 5.69 C 12 MTT 4.12 4.12 C 13 MTT 1.74 1.74 C 14 MTT 12.19 12.19 C 15 MTT 259.17 259.17 C 16 MTT 5,483.87 5,483.87 C 17 MTT 15,084.67 15,084.67 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .70 .70 C 14 NTT 4.43 4.43 C 15 NTT 9.93 9.93 C 16 NTT 436.04 436.04 C 17 NTT 364.73 364.73 P 08 MPP 23.43 23.43 P 09 MPP 95.82 95.82 P 10 MPP 1.09 1.09 P 11 MPP 3.01 3.01 P 12 MPP 11.66 11.66 P 13 MPP 5.07 5.07 P 14 MPP 32.92 32.92 P 15 MPP 16.79 16.79 P 16 MPP 33.75 33.75 P 08 MTT 49.11 49.11 P 09 MTT 200.11 200.11 P 10 MTT 1.02 1.02 P 11 MTT 3.79 3.79 P 12 MTT 16.44 16.44 P 13 MTT 13.83 13.83 P 14 MTT 98.79 98.79 P 15 MTT 101.30 101.30 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 328.11 328.11 P 04 NTT 1.46 1.46 P 05 NTT 1.00 1.00 P 06 NTT 4.35 4.35 P 07 NTT 38.16 38.16 P 08 NTT 51.74 51.74 P 09 NTT 28.74 28.74 P 10 NTT 26.20 26.20 P 11 NTT 24.44 24.44 P 12 NTT 4.37 4.37 P 13 NTT 4.16 4.16 P 14 NTT 4.35 4.35 P 15 NTT 1.01 1.01 P 16 NTT 3.83 3.83 22,898.83 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,962.36 1,962.36 P SPA 3.13 3.13 P STA 14.22 14.22 1,979.71 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 847.17 847.17 P SPA 85.78 85.78 P STA 361.02 361.02 1,293.97 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,435.78 2,435.78 2,435.78 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,508.48 2,508.48 P SPA 132.72 132.72 P STA 279.62 279.62 2,920.82 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,087.37 1,087.37 1,087.37 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,770.65 3,770.65 P SPA 31.90 31.90 P STA 145.00 145.00 3,947.55 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,636.01 1,636.01 1,636.01 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 145.14 145.14 145.14 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 439.68 439.68 439.68 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 803.70 803.70 803.70 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 626.80 626.80 626.80 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 420.50 420.50 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 420.50 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR P SPA 1,476.42 1,476.42 P STA 2,545.83 2,545.83 4,022.25 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 9,801.45 9,801.45 P SPA 145.26 145.26 P STA 515.65 515.65 10,462.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,844.87 .00 128,844.87 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TRH 6.67 6.67 6.67 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 91,745.22 91,745.22 C UTT 100.40- 100.40- C ZTT 913.97 913.97 P SPS 1,998.04 1,998.04 P STS 4,716.34 4,716.34 P UTT 54.53 54.53 P ZTT 169.64 169.64 P UPT 114.58 114.58 P ZPT 105.95 105.95 99,717.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 08 MTT .00 C 09 MTT .20 .20 C 10 MTT 1.27 1.27 C 11 MTT 4.85 4.85 C 12 MTT 3.55 3.55 C 13 MTT 1.52 1.52 C 14 MTT 10.83 10.83 C 15 MTT 329.52 329.52 C 16 MTT 7,195.40 7,195.40 C 17 MTT 20,451.95 20,451.95 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .61 .61 C 14 NTT 3.94 3.94 C 15 NTT 12.63 12.63 C 16 NTT 572.14 572.14 C 17 NTT 494.51 494.51 P 01 MPP .75 .75 P 08 MPP 29.77 29.77 P 09 MPP 116.99 116.99 P 10 MPP .91 .91 P 11 MPP 2.56 2.56 P 12 MPP 10.08 10.08 P 13 MPP 4.42 4.42 P 14 MPP 29.27 29.27 P 15 MPP 21.34 21.34 P 16 MPP 44.27 44.27 P 01 MTT .29 .29 P 08 MTT 62.39 62.39 P 09 MTT 244.31 244.31 P 10 MTT .84 .84 P 11 MTT 3.23 3.23 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 14.19 14.19 P 13 MTT 12.06 12.06 P 14 MTT 87.81 87.81 P 15 MTT 128.80 128.80 P 16 MTT 430.50 430.50 P 94 NTT .02 .02 P 95 NTT .16 .16 P 97 NTT .38 .38 P 98 NTT 16.09 16.09 P 99 NTT 1.31 1.31 P 00 NTT 7.66 7.66 P 01 NTT 7.74 7.74 P 02 NTT 4.55 4.55 P 03 NTT 2.07 2.07 P 04 NTT 2.69 2.69 P 05 NTT 1.61 1.61 P 06 NTT 5.97 5.97 P 07 NTT 46.44 46.44 P 08 NTT 65.72 65.72 P 09 NTT 35.09 35.09 P 10 NTT 21.77 21.77 P 11 NTT 20.81 20.81 P 12 NTT 3.76 3.76 P 13 NTT 3.63 3.63 P 14 NTT 3.87 3.87 P 15 NTT 1.29 1.29 P 16 NTT 5.02 5.02 30,585.35 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 1,698.17 1,698.17 1,698.17 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 958.84 958.84 958.84 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 256.49 256.49 256.49 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 7,419.70 7,419.70 C ZTA 26.15 26.15 P SPA 226.40 226.40 P STA 691.10 691.10 8,363.35 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 455.48 455.48 455.48 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,176.56 1,176.56 1,176.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,218.78 .00 143,218.78 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 24,509.64 24,509.64 C UTT 26.83- 26.83- C ZTT 244.17 244.17 P UTT 14.86 14.86 P ZTT 46.18 46.18 P UPT 31.20 31.20 P ZPT 28.86 28.86 24,848.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 08 MTT .00 C 09 MTT .06 .06 C 10 MTT .43 .43 C 11 MTT 1.64 1.64 C 12 MTT 1.19 1.19 C 13 MTT .49 .49 C 14 MTT 3.45 3.45 C 15 MTT 92.90 92.90 C 16 MTT 1,958.78 1,958.78 C 17 MTT 5,463.71 5,463.71 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .19 .19 C 14 NTT 1.25 1.25 C 15 NTT 3.57 3.57 C 16 NTT 155.75 155.75 C 17 NTT 132.10 132.10 P 01 MPP .30 .30 P 08 MPP 10.24 10.24 P 09 MPP 40.05 40.05 P 10 MPP .30 .30 P 11 MPP .86 .86 P 12 MPP 3.36 3.36 P 13 MPP 1.44 1.44 P 14 MPP 9.33 9.33 P 15 MPP 6.02 6.02 P 16 MPP 12.05 12.05 P 01 MTT .12 .12 P 08 MTT 21.48 21.48 P 09 MTT 83.63 83.63 P 10 MTT .29 .29 P 11 MTT 1.09 1.09 P 12 MTT 4.74 4.74 P 13 MTT 3.93 3.93 P 14 MTT 27.98 27.98 P 15 MTT 36.30 36.30 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 117.20 117.20 P 94 NTT .03 .03 P 95 NTT .22 .22 P 97 NTT .28 .28 P 98 NTT 11.40 11.40 P 99 NTT .88 .88 P 00 NTT 3.14 3.14 P 01 NTT 3.09 3.09 P 02 NTT 1.71 1.71 P 03 NTT .72 .72 P 04 NTT .94 .94 P 05 NTT .54 .54 P 06 NTT 2.05 2.05 P 07 NTT 15.72 15.72 P 08 NTT 22.62 22.62 P 09 NTT 12.01 12.01 P 10 NTT 7.38 7.38 P 11 NTT 7.03 7.03 P 12 NTT 1.26 1.26 P 13 NTT 1.19 1.19 P 14 NTT 1.23 1.23 P 15 NTT .37 .37 P 16 NTT 1.37 1.37 8,291.40 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 212.87 212.87 212.87 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 94.92 94.92 94.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,447.27 .00 33,447.27 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,383.52 2,383.52 2,383.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,383.52 .00 2,383.52 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 15,552.50 15,552.50 15,552.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,552.50 .00 15,552.50 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,739.30 2,739.30 2,739.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,739.30 .00 2,739.30 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 61,895.94 61,895.94 P SPA 47.65 47.65 P STA 216.63 216.63 62,160.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,160.22 .00 62,160.22 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,820.48 134,820.48 134,820.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,820.48 .00 134,820.48 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 35,358.10 35,358.10 P SPA 1,611.85 1,611.85 P STA 3,761.50 3,761.50 40,731.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,731.45 .00 40,731.45 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 396.60 396.60 P SPA 4.66 4.66 P STA 12.72 12.72 413.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.98 .00 413.98 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 4,800.60 4,800.60 4,800.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,800.60 .00 4,800.60 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 15,090.47 15,090.47 P SPA 162.90 162.90 P STA 740.39 740.39 15,993.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,993.76 .00 15,993.76 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 221.18 221.18 P SPA 11.82 11.82 P STA 53.74 53.74 286.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286.74 .00 286.74 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 3,821.75 3,821.75 3,821.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,821.75 .00 3,821.75 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 19,402.70 19,402.70 P SPA 522.84 522.84 P STA 1,119.63 1,119.63 21,045.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,045.17 .00 21,045.17 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 1,175.92 1,175.92 1,175.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,175.92 .00 1,175.92 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 19,207.22 19,207.22 19,207.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,207.22 .00 19,207.22 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 587.96 587.96 587.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587.96 .00 587.96 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 2,351.84 2,351.84 2,351.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,351.84 .00 2,351.84 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 9,113.22 9,113.22 P SPA 63.41 63.41 P STA 288.22 288.22 9,464.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,464.85 .00 9,464.85 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 185.89 185.89 P STA 282.18 282.18 468.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468.07 .00 468.07 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 3,891.37 3,891.37 3,891.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,891.37 .00 3,891.37 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,073.25 1,073.25 P SPA 47.23 47.23 P STA 214.65 214.65 1,335.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,335.13 .00 1,335.13 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,087.10 2,087.10 2,087.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,087.10 .00 2,087.10 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 918.54 918.54 918.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.54 .00 918.54 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 2,127.40 2,127.40 2,127.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,127.40 .00 2,127.40 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 5,000.85 5,000.85 P SPA 397.71 397.71 P STA 1,088.30 1,088.30 6,486.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,486.86 .00 6,486.86 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 10,721.08 10,721.08 10,721.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,721.08 .00 10,721.08 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 21,887.88 21,887.88 P SPA 114.40 114.40 P STA 519.99 519.99 22,522.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,522.27 .00 22,522.27 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 11,053.68 11,053.68 11,053.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,053.68 .00 11,053.68 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,416.15 2,416.15 2,416.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,416.15 .00 2,416.15 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 653.16 653.16 653.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653.16 .00 653.16 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 434.34 434.34 434.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434.34 .00 434.34 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 2,641.65 2,641.65 2,641.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,641.65 .00 2,641.65 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,026.35 2,026.35 2,026.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,026.35 .00 2,026.35 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 3,244.93 3,244.93 3,244.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,244.93 .00 3,244.93 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 2,658.08 2,658.08 2,658.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,658.08 .00 2,658.08 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 2,648.10 2,648.10 2,648.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,648.10 .00 2,648.10 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 .00 212.90 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 4,846.23 4,846.23 4,846.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,846.23 .00 4,846.23 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 19,276.99 19,276.99 19,276.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,276.99 .00 19,276.99 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 4,742.45 4,742.45 4,742.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,742.45 .00 4,742.45 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,163.25 1,163.25 1,163.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,163.25 .00 1,163.25 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,018.25 1,018.25 1,018.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.25 .00 1,018.25 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,652.65 2,652.65 2,652.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,652.65 .00 2,652.65 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 5,097.55 5,097.55 5,097.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,097.55 .00 5,097.55 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 6,457.11 6,457.11 6,457.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,457.11 .00 6,457.11 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 634.16 634.16 634.16 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 212.80 212.80 212.80 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 441.79 441.79 441.79 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 5,738.10 5,738.10 5,738.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,026.85 .00 7,026.85 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 4,898.31 4,898.31 4,898.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,898.31 .00 4,898.31 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 476.73 476.73 476.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476.73 .00 476.73 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 272.56 272.56 272.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272.56 .00 272.56 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 23,991.00 23,991.00 23,991.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,914.50 2,914.50 2,914.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,905.50 .00 26,905.50 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,298.90 2,298.90 2,298.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,298.90 .00 2,298.90 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,455.90 1,455.90 1,455.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.90 .00 1,455.90 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT .06 XCC .06 C 12 MTT .04 XCC .04 C 13 MTT .02 XCC .02 C 14 MTT .12 XCC .12 C 15 MTT 5.84 XCC .01 5.83 C 16 MTT 127.23 XCC .32 126.91 C 17 MTT 363.53 363.53 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .05 XCC .05 C 15 NTT .22 XCC .22 C 16 NTT 10.11 XCC .03 10.08 C 17 NTT 8.79 8.79 C STS 1,630.75 XCC 4.08 1,626.67 C UTT 1.78- XCC 1.78- C ZTT 16.25 XCC .04 16.21 P 11 MPP .03 .03 P 12 MPP .12 .12 P 13 MPP .06 .06 P 14 MPP .34 .34 P 15 MPP .38 .38 P 16 MPP .79 .79 P 11 MTT .04 .04 P 12 MTT .17 .17 P 13 MTT .14 .14 P 14 MTT 1.02 1.02 P 15 MTT 2.29 2.29 P 16 MTT 7.61 7.61 P 11 NTT .25 .25 P 12 NTT .05 .05 P 13 NTT .04 .04 P 14 NTT .05 .05 P 15 NTT .02 .02 P 16 NTT .08 .08 P SPS 35.34 35.34 P STS 83.39 XCC .19 83.20 P UTT .94 XCC .94 P ZTT 3.05 XCC 3.05 2,292.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,297.44 4.67 2,292.77 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 08 MTT XCC .00 C 09 MTT .07 XCC .07 C 10 MTT .42 XCC .42 C 11 MTT 1.56 XCC 1.56 C 12 MTT 1.14 XCC 1.14 C 13 MTT .47 XCC .47 C 14 MTT 3.26 XCC .01 3.25 C 15 MTT 148.20 XCC .37 147.83 C 16 MTT 3,167.95 XCC 7.92 3,160.03 C 17 MTT 8,897.44 XCC 22.24 8,875.20 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .19 XCC .19 C 14 NTT 1.18 XCC 1.18 C 15 NTT 5.68 XCC .01 5.67 C 16 NTT 251.90 XCC .63 251.27 C 17 NTT 215.13 XCC .54 214.59 C STS 39,912.95 XCC 99.78 39,813.17 C UTT 43.68- XCC .11- 43.57- C ZTT 397.62 XCC .99 396.63 P 01 MPP .38 XCC .38 P 08 MPP 8.64 XCC .02 8.62 P 09 MPP 36.58 XCC .09 36.49 P 10 MPP .30 XCC .30 P 11 MPP .83 XCC .83 P 12 MPP 3.21 XCC .01 3.20 P 13 MPP 1.38 XCC 1.38 P 14 MPP 8.81 XCC .02 8.79 P 15 MPP 9.60 XCC .02 9.58 P 16 MPP 19.49 XCC .05 19.44 P 01 MTT .15 XCC .15 P 08 MTT 18.11 18.11 P 09 MTT 76.40 76.40 P 10 MTT .27 .27 P 11 MTT 1.04 1.04 P 12 MTT 4.53 4.53 P 13 MTT 3.79 3.79 P 14 MTT 26.43 26.43 P 15 MTT 57.92 57.92 P 16 MTT 189.54 189.54 P 94 NTT .04 XCC .04 P 95 NTT .25 XCC .25 P 97 NTT .32 XCC .32 P 98 NTT 13.13 XCC .03 13.10 page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.05 XCC 1.05 P 00 NTT 3.87 XCC .01 3.86 P 01 NTT 3.96 XCC .01 3.95 P 02 NTT 2.29 XCC .01 2.28 P 03 NTT 1.03 1.03 P 04 NTT .89 .89 P 05 NTT .48 .48 P 06 NTT 1.73 1.73 P 07 NTT 13.11 13.11 P 08 NTT 19.08 19.08 P 09 NTT 10.98 10.98 P 10 NTT 7.08 7.08 P 11 NTT 6.71 6.71 P 12 NTT 1.20 1.20 P 13 NTT 1.14 1.14 P 14 NTT 1.16 1.16 P 15 NTT .58 .58 P 16 NTT 2.21 2.21 P UTT 24.02 XCC .06 23.96 P ZTT 74.67 XCC .18 74.49 53,486.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,619.86 132.89 53,486.97 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 09 MTT .17 XCC .17 C 10 MTT 1.14 XCC 1.14 C 11 MTT 4.32 XCC .01 4.31 C 12 MTT 3.17 XCC .01 3.16 C 13 MTT 1.38 XCC 1.38 C 14 MTT 9.68 XCC .02 9.66 C 15 MTT 442.18 XCC 1.11 441.07 C 16 MTT 9,452.44 XCC 23.63 9,428.81 C 17 MTT 26,559.27 26,559.27 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .55 XCC .55 C 14 NTT 3.52 XCC .01 3.51 C 15 NTT 16.95 XCC .04 16.91 C 16 NTT 751.60 XCC 1.88 749.72 C 17 NTT 642.18 642.18 C STS 119,141.99 XCC 297.84 118,844.15 C UTT 130.38- XCC .33- 130.05- C ZTT 1,186.91 XCC 2.97 1,183.94 P 09 MPP 101.55 101.55 P 10 MPP .81 .81 P 11 MPP 2.28 2.28 P 12 MPP 8.99 8.99 P 13 MPP 4.00 4.00 P 14 MPP 26.16 26.16 P 15 MPP 28.64 28.64 P 16 MPP 58.16 58.16 P 09 MTT 212.05 212.05 P 10 MTT .76 .76 P 11 MTT 2.88 2.88 P 12 MTT 12.65 12.65 P 13 MTT 10.89 10.89 P 14 MTT 78.50 78.50 P 15 MTT 172.83 172.83 P 16 MTT 565.55 565.55 P 09 NTT 30.45 30.45 P 10 NTT 19.51 19.51 P 11 NTT 18.56 18.56 P 12 NTT 3.36 3.36 P 13 NTT 3.27 3.27 P 14 NTT 3.46 3.46 P 15 NTT 1.73 1.73 P 16 NTT 6.60 6.60 P SPS 2,624.72 2,624.72 page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,195.71 XCC 15.48 6,180.23 P UTT 71.65 XCC .11 71.54 P ZTT 222.87 XCC .52 222.35 168,232.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,575.66 343.30 168,232.36 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 08 MTT XCC .00 C 09 MTT .06 XCC .06 C 10 MTT .41 XCC .41 C 11 MTT 1.53 XCC 1.53 C 12 MTT 1.11 XCC 1.11 C 13 MTT .47 XCC .47 C 14 MTT 3.16 XCC .01 3.15 C 15 MTT 141.20 XCC .35 140.85 C 16 MTT 2,963.25 XCC 7.41 2,955.84 C 17 MTT 8,143.96 XCC 20.36 8,123.60 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .19 XCC .19 C 14 NTT 1.15 XCC 1.15 C 15 NTT 5.41 XCC .01 5.40 C 16 NTT 235.62 XCC .59 235.03 C 17 NTT 196.91 XCC .49 196.42 C STS 36,532.91 XCC 91.33 36,441.58 C UTT 39.98- XCC .10- 39.88- C ZTT 363.94 XCC .91 363.03 P 01 MPP .55 XCC .55 P 08 MPP 9.07 XCC .02 9.05 P 09 MPP 36.30 XCC .09 36.21 P 10 MPP .29 XCC .29 P 11 MPP .81 XCC .81 P 12 MPP 3.14 XCC .01 3.13 P 13 MPP 1.37 XCC 1.37 P 14 MPP 8.52 XCC .02 8.50 P 15 MPP 9.14 XCC .02 9.12 P 16 MPP 18.24 XCC .05 18.19 P 01 MTT .22 XCC .22 P 08 MTT 19.01 19.01 P 09 MTT 75.82 75.82 P 10 MTT .27 .27 P 11 MTT 1.02 1.02 P 12 MTT 4.43 4.43 P 13 MTT 3.74 3.74 P 14 MTT 25.57 25.57 P 15 MTT 55.19 55.19 P 16 MTT 177.30 177.30 P 94 NTT .06 XCC .06 P 95 NTT .43 XCC .43 P 97 NTT .55 XCC .55 P 98 NTT 22.29 XCC .06 22.23 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.72 XCC 1.72 P 00 NTT 6.01 XCC .02 5.99 P 01 NTT 5.81 XCC .01 5.80 P 02 NTT 3.16 XCC .01 3.15 P 03 NTT 1.30 1.30 P 04 NTT 1.06 1.06 P 05 NTT .55 .55 P 06 NTT 1.96 1.96 P 07 NTT 14.51 14.51 P 08 NTT 20.02 20.02 P 09 NTT 10.89 10.89 P 10 NTT 6.91 6.91 P 11 NTT 6.56 6.56 P 12 NTT 1.17 1.17 P 13 NTT 1.13 1.13 P 14 NTT 1.12 1.12 P 15 NTT .55 .55 P 16 NTT 2.07 2.07 P SPS 822.84 XCC 2.07 820.77 P STS 1,942.33 XCC 4.85 1,937.48 P UTT 22.44 XCC .06 22.38 P ZTT 69.89 XCC .17 69.72 51,839.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,968.63 128.82 51,839.81 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 01 NTT .30 XCC .30 .30 GA01 GENERAL TAX LEVY OCH ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .03 XCC .03 C 11 MTT .10 XCC .10 C 12 MTT .07 XCC .07 C 13 MTT .03 XCC .03 C 14 MTT .22 XCC .22 C 15 MTT 9.95 XCC .02 9.93 C 16 MTT 209.28 XCC .52 208.76 C 17 MTT 577.70 XCC 1.44 576.26 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .08 XCC .08 C 15 NTT .38 XCC .38 C 16 NTT 16.64 XCC .04 16.60 C 17 NTT 13.97 XCC .03 13.94 C STS 2,591.50 XCC 6.48 2,585.02 C UTT 2.84- XCC .01- 2.83- C ZTT 25.82 XCC .06 25.76 P 01 MPP .04 XCC .04 P 08 MPP .60 XCC .60 P 09 MPP 2.39 XCC .01 2.38 P 10 MPP .01 XCC .01 P 11 MPP .05 XCC .05 P 12 MPP .21 XCC .21 P 13 MPP .09 XCC .09 P 14 MPP .60 XCC .60 P 15 MPP .65 XCC .65 P 16 MPP 1.28 XCC 1.28 P 01 MTT .01 XCC .01 P 08 MTT 1.25 1.25 P 09 MTT 4.97 4.97 P 10 MTT .01 .01 P 11 MTT .07 .07 P 12 MTT .29 .29 P 13 MTT .25 .25 P 14 MTT 1.79 1.79 P 15 MTT 3.88 3.88 P 16 MTT 12.52 12.52 P 94 NTT XCC .00 P 95 NTT .03 XCC .03 page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .04 XCC .04 P 98 NTT 1.49 XCC 1.49 P 99 NTT .11 XCC .11 P 00 NTT .40 XCC .40 P 01 NTT .39 XCC .39 P 02 NTT .21 XCC .21 P 03 NTT .08 .08 P 04 NTT .07 .07 P 05 NTT .04 .04 P 06 NTT .13 .13 P 07 NTT .96 .96 P 08 NTT 1.32 1.32 P 09 NTT .72 .72 P 10 NTT .46 .46 P 11 NTT .44 .44 P 12 NTT .08 .08 P 13 NTT .07 .07 P 14 NTT .08 .08 P 15 NTT .04 .04 P 16 NTT .14 .14 P SPS 58.11 XCC .14 57.97 P STS 137.16 XCC .34 136.82 P UTT 1.59 XCC 1.59 P ZTT 4.95 XCC .01 4.94 3,673.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,683.31 9.08 3,674.23 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 08 MTT XCC .00 C 09 MTT .21 XCC .21 C 10 MTT 1.43 XCC 1.43 C 11 MTT 5.53 XCC .01 5.52 C 12 MTT 4.07 XCC .01 4.06 C 13 MTT 1.78 XCC 1.78 C 14 MTT 12.82 XCC .03 12.79 C 15 MTT 591.15 XCC 1.48 589.67 C 16 MTT 12,883.48 XCC 32.21 12,851.27 C 17 MTT 36,676.45 XCC 91.69 36,584.76 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .72 XCC .72 C 14 NTT 4.66 XCC .01 4.65 C 15 NTT 22.66 XCC .06 22.60 C 16 NTT 1,024.42 XCC 2.56 1,021.86 C 17 NTT 886.80 XCC 2.22 884.58 C STS 164,526.54 XCC 411.30 164,115.24 C UTT 180.04- XCC .45- 179.59- C ZTT 1,639.04 XCC 4.10 1,634.94 P 01 MPP 1.19 XCC 1.19 P 08 MPP 31.80 XCC .08 31.72 P 09 MPP 125.50 XCC .31 125.19 P 10 MPP 1.02 XCC 1.02 P 11 MPP 2.92 XCC .01 2.91 P 12 MPP 11.55 XCC .03 11.52 P 13 MPP 5.18 XCC .01 5.17 P 14 MPP 34.66 XCC .09 34.57 P 15 MPP 38.28 XCC .10 38.18 P 16 MPP 79.28 XCC .20 79.08 P 01 MTT .47 XCC .47 P 08 MTT 66.66 66.66 P 09 MTT 262.10 262.10 P 10 MTT .95 .95 P 11 MTT 3.68 3.68 P 12 MTT 16.27 16.27 P 13 MTT 14.14 14.14 P 14 MTT 104.01 104.01 P 15 MTT 231.06 231.06 P 16 MTT 770.83 770.83 P 94 NTT .10 XCC .10 P 95 NTT .73 XCC .73 P 97 NTT .96 XCC .96 P 98 NTT 39.70 XCC .10 39.60 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 3.19 XCC .01 3.18 P 00 NTT 11.85 XCC .03 11.82 P 01 NTT 12.38 XCC .03 12.35 P 02 NTT 7.36 XCC .02 7.34 P 03 NTT 3.34 3.34 P 04 NTT 3.03 3.03 P 05 NTT 1.69 1.69 P 06 NTT 6.38 6.38 P 07 NTT 49.36 49.36 P 08 NTT 70.22 70.22 P 09 NTT 37.64 37.64 P 10 NTT 24.47 24.47 P 11 NTT 23.73 23.73 P 12 NTT 4.32 4.32 P 13 NTT 4.26 4.26 P 14 NTT 4.58 4.58 P 15 NTT 2.32 2.32 P 16 NTT 8.99 8.99 P SPS 3,577.47 XCC 8.93 3,568.54 P STS 8,444.64 XCC 21.11 8,423.53 P UTT 97.65 XCC .24 97.41 P ZTT 303.77 XCC .74 303.03 232,070.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,647.40 577.27 232,070.13 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .08 XCC .08 C 17 MTT .21 XCC .21 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .00 C STS .93 XCC .93 C UTT XCC .00 C ZTT .01 XCC .01 P 08 MPP .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP XCC .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .00 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 1.31 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .06 XCC .06 C 11 MTT .21 XCC .21 C 12 MTT .15 XCC .15 C 13 MTT .06 XCC .06 C 14 MTT .44 XCC .44 C 15 MTT 19.72 XCC .05 19.67 C 16 MTT 417.41 XCC 1.04 416.37 C 17 MTT 1,153.80 XCC 2.88 1,150.92 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .16 XCC .16 C 15 NTT .76 XCC .76 C 16 NTT 33.19 XCC .08 33.11 C 17 NTT 27.90 XCC .07 27.83 C STS 5,175.85 XCC 12.94 5,162.91 C UTT 5.67- XCC .01- 5.66- C ZTT 51.56 XCC .13 51.43 P 08 MPP 1.30 1.30 P 09 MPP 5.05 XCC .01 5.04 P 10 MPP .04 XCC .04 P 11 MPP .11 XCC .11 P 12 MPP .41 XCC .41 P 13 MPP .19 XCC .19 P 14 MPP 1.17 XCC 1.17 P 15 MPP 1.27 XCC 1.27 P 16 MPP 2.57 XCC .01 2.56 P 08 MTT 2.72 2.72 P 09 MTT 10.53 10.53 P 10 MTT .04 .04 P 11 MTT .13 .13 P 12 MTT .59 .59 P 13 MTT .49 .49 P 14 MTT 3.49 3.49 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 7.71 7.71 P 16 MTT 24.97 24.97 P 08 NTT 2.86 2.86 P 09 NTT 1.51 1.51 P 10 NTT .94 .94 P 11 NTT .88 .88 P 12 NTT .16 .16 P 13 NTT .15 .15 P 14 NTT .15 .15 P 15 NTT .07 .07 P 16 NTT .29 .29 P SPS 115.94 115.94 P STS 273.61 XCC .69 272.92 P UTT 3.17 XCC 3.17 P ZTT 9.85 XCC .01 9.84 7,330.09 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 430.39 430.39 P SPA 39.77 39.77 P STA 167.93 167.93 638.09 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 804.45 804.45 P SPA 363.44 363.44 P STA 777.25 777.25 1,945.14 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 3,304.86 3,304.86 P SPA 191.45 191.45 P STA 398.26 398.26 3,894.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,827.10 17.90 13,809.20 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT XCC .00 C 09 MTT .04 XCC .04 C 09 NTT XCC .00 P 08 MPP 6.04 XCC .02 6.02 P 09 MPP 23.03 XCC .06 22.97 P 01 MPP .28 XCC .28 P 09 MTT 48.11 48.11 P 01 MTT .10 XCC .10 P 08 MTT 12.65 12.65 P 94 NTT .03 XCC .03 P 95 NTT .20 XCC .20 P 97 NTT .26 XCC .26 P 98 NTT 10.56 XCC .03 10.53 P 99 NTT .83 XCC .83 P 00 NTT 2.92 XCC .01 2.91 P 01 NTT 2.87 XCC .01 2.86 P 02 NTT 1.61 XCC 1.61 P 03 NTT .69 .69 P 04 NTT .62 .62 P 05 NTT .37 .37 P 06 NTT 1.44 1.44 P 07 NTT 11.57 11.57 P 08 NTT 13.33 13.33 P 09 NTT 6.91 6.91 144.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144.46 .13 144.33 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT XCC .00 C 09 MTT .04 XCC .04 C 09 NTT XCC .00 P 01 MPP .30 XCC .30 P 08 MPP 6.48 XCC .02 6.46 P 09 MPP 24.73 XCC .06 24.67 P 01 MTT .12 XCC .12 P 08 MTT 13.59 13.59 P 09 MTT 51.65 51.65 P 94 NTT .03 XCC .03 P 95 NTT .22 XCC .22 P 97 NTT .28 XCC .28 P 98 NTT 11.31 XCC .03 11.28 P 99 NTT .88 XCC .88 P 00 NTT 3.15 XCC .01 3.14 P 01 NTT 3.11 XCC .01 3.10 P 02 NTT 1.74 XCC 1.74 P 03 NTT .75 .75 P 04 NTT .67 .67 P 05 NTT .39 .39 P 06 NTT 1.53 1.53 P 07 NTT 12.13 12.13 P 08 NTT 14.32 14.32 P 09 NTT 7.42 7.42 154.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.84 .13 154.71 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT XCC .00 P 01 MPP .15 XCC .15 P 08 MPP 3.31 XCC .01 3.30 P 01 MTT .06 XCC .06 P 08 MTT 6.94 6.94 P 94 NTT .02 XCC .02 P 95 NTT .11 XCC .11 P 97 NTT .14 XCC .14 P 98 NTT 5.81 XCC .01 5.80 P 99 NTT .45 XCC .45 P 00 NTT 1.60 XCC 1.60 P 01 NTT 1.58 XCC 1.58 P 02 NTT .89 XCC .89 P 03 NTT .37 .37 P 04 NTT .33 .33 P 05 NTT .20 .20 P 06 NTT .79 .79 P 07 NTT 6.35 6.35 P 08 NTT 7.31 7.31 36.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.41 .02 36.39 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .06 XCC .06 C 11 MTT .22 XCC .22 C 12 MTT .16 XCC .16 C 13 MTT .07 XCC .07 C 14 MTT .46 XCC .46 C 15 MTT 20.94 XCC .05 20.89 C 16 MTT 440.14 XCC 1.10 439.04 C 17 MTT 1,202.75 XCC 3.01 1,199.74 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .03 XCC .03 C 14 NTT .17 XCC .17 C 15 NTT .80 XCC .80 C 16 NTT 35.00 XCC .09 34.91 C 17 NTT 29.08 XCC .07 29.01 C STS 5,395.38 XCC 13.49 5,381.89 C UTT 5.90- XCC .01- 5.89- C ZTT 53.75 XCC .13 53.62 P 01 MPP .07 XCC .07 P 08 MPP 1.42 XCC 1.42 P 09 MPP 5.35 XCC .01 5.34 P 10 MPP .04 XCC .04 P 11 MPP .12 XCC .12 P 12 MPP .47 XCC .47 P 13 MPP .20 XCC .20 P 14 MPP 1.26 XCC 1.26 P 15 MPP 1.36 XCC 1.36 P 16 MPP 2.70 XCC .01 2.69 P 01 MTT .03 XCC .03 P 08 MTT 2.99 2.99 P 09 MTT 11.15 11.15 P 10 MTT .04 .04 P 11 MTT .15 .15 P 12 MTT .66 .66 P 13 MTT .56 .56 P 14 MTT 3.80 3.80 P 15 MTT 8.18 8.18 P 16 MTT 26.34 26.34 P 94 NTT .01 XCC .01 P 95 NTT .06 XCC .06 P 97 NTT .07 XCC .07 P 98 NTT 2.83 XCC .01 2.82 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .22 XCC .22 P 00 NTT .79 XCC .79 P 01 NTT .77 XCC .77 P 02 NTT .42 XCC .42 P 03 NTT .18 .18 P 04 NTT .16 .16 P 05 NTT .09 .09 P 06 NTT .35 .35 P 07 NTT 2.72 2.72 P 08 NTT 3.14 3.14 P 09 NTT 1.60 1.60 P 10 NTT 1.01 1.01 P 11 NTT .97 .97 P 12 NTT .17 .17 P 13 NTT .17 .17 P 14 NTT .17 .17 P 15 NTT .08 .08 P 16 NTT .31 .31 P SPS 122.21 XCC .32 121.89 P STS 288.49 XCC .73 287.76 P UTT 3.34 XCC 3.34 P ZTT 10.37 XCC .01 10.36 7,661.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,680.71 19.02 7,661.69 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 6,190.73 6,190.73 6,190.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,190.73 .00 6,190.73 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 5,060.80 5,060.80 5,060.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,060.80 .00 5,060.80 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 892.95 892.95 892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.95 .00 892.95 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 10,208.40 10,208.40 10,208.40 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,233.40 1,233.40 1,233.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,441.80 .00 11,441.80 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,961.15 2,961.15 2,961.15 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 438.45 438.45 438.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,399.60 .00 3,399.60 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 31,664.60 31,664.60 31,664.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,664.60 .00 31,664.60 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 3,522.57 3,522.57 3,522.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,522.57 .00 3,522.57 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 12,955.39 12,955.39 12,955.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,955.39 .00 12,955.39 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 5,796.81 5,796.81 5,796.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,796.81 .00 5,796.81 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 3,740.96 3,740.96 3,740.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,740.96 .00 3,740.96 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 .00 395.15 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 5,126.24 5,126.24 5,126.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,126.24 .00 5,126.24 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 25,454.48 25,454.48 25,454.48 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 17,702.15 17,702.15 17,702.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,156.63 .00 43,156.63 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 11,858.29 11,858.29 11,858.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,858.29 .00 11,858.29 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 678.05 678.05 678.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 678.05 .00 678.05 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 4,043.40 4,043.40 4,043.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,043.40 .00 4,043.40 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,920.65 2,920.65 2,920.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,920.65 .00 2,920.65 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 430.68 430.68 430.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430.68 .00 430.68 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 570.30 570.30 570.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.30 .00 570.30 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 298.15 298.15 298.15 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,072.69 1,072.69 1,072.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,370.84 .00 1,370.84 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 2,166.15 2,166.15 2,166.15 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 12,140.55 12,140.55 12,140.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,306.70 .00 14,306.70 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 394.62 394.62 394.62 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,193.41 1,193.41 1,193.41 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA .01- .01- .01- ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,588.02 .00 1,588.02 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,182.30 1,182.30 1,182.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 4,377.15 4,377.15 4,377.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,559.45 .00 5,559.45 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,733.55 1,733.55 1,733.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.55 .00 1,733.55 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 2,878.80 2,878.80 2,878.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,878.80 .00 2,878.80 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 21,702.19 21,702.19 21,702.19 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 2,395.35 2,395.35 2,395.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,097.54 .00 24,097.54 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 765.66 765.66 765.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765.66 .00 765.66 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 851.15 851.15 851.15 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 2,617.90 2,617.90 2,617.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,469.05 .00 3,469.05 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,489.90 3,489.90 P SPA 251.10 251.10 P STA 1,141.30 1,141.30 4,882.30 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 3,170.90 3,170.90 P SPA 205.12 205.12 P STA 932.30 932.30 4,308.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,190.62 .00 9,190.62 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 5,658.58 5,658.58 5,658.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,658.58 .00 5,658.58 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 17,161.98 17,161.98 17,161.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,161.98 .00 17,161.98 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 29,675.59 29,675.59 29,675.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,675.59 .00 29,675.59 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 2,340.27 2,340.27 2,340.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,340.27 .00 2,340.27 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 6,056.21 6,056.21 6,056.21 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,559.66 1,559.66 1,559.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,615.87 .00 7,615.87 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 186.01 186.01 186.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186.01 .00 186.01 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 683.57 683.57 683.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683.57 .00 683.57 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 330.30 330.30 330.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330.30 .00 330.30 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 6,451.35 6,451.35 6,451.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,451.35 .00 6,451.35 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 1,129.47 1,129.47 1,129.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,129.47 .00 1,129.47 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9197 C STA 1,244.00 1,244.00 1,244.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,244.00 .00 1,244.00 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9196 C STA 4,564.00 4,564.00 4,564.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,564.00 .00 4,564.00 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9194 C STA 780.09 780.09 780.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780.09 .00 780.09 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 6,950.60 6,950.60 6,950.60 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,406.60 1,406.60 1,406.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,357.20 .00 8,357.20 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,993.80 1,993.80 1,993.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,993.80 .00 1,993.80 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 16 MTT 12.19 XCC .03 12.16 C 17 MTT 45.16 XCC .11 45.05 C STS 916.65 XCC 2.29 914.36 971.57 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 1,854.90 XCC 4.64 1,850.26 C 17 MTT 9,599.78 XCC 24.00 9,575.78 C 16 NTT 14,866.85 XCC 37.17 14,829.68 C 17 NTT 3,630.07 XCC 9.08 3,620.99 C STS 35,477.86 XCC 88.69 35,389.17 C UTT 2,271.49 XCC 5.68 2,265.81 C ZTT 448.67 XCC 1.12 447.55 P 15 MPP 2.97 XCC .01 2.96 P 16 MPP 90.56 XCC .23 90.33 P 15 MTT 29.68 XCC .07 29.61 P 16 MTT 905.62 XCC 2.26 903.36 P 00 NTT 6.24 XCC .02 6.22 P 01 NTT 54.45 XCC .14 54.31 P SPS 55.56 XCC .14 55.42 P STS 252.51 XCC .63 251.88 P ZTT 196.40 XCC .49 195.91 P ZTT XCC .00 P ZTT 127.93 XCC .32 127.61 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 127.06 XCC .32 126.74 69,823.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,972.60 177.44 70,795.16 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 16 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 16 MTT 359.16 XCC .90 358.26 C 17 MTT 292.86 XCC .73 292.13 C STS 2,429.44 XCC 6.07 2,423.37 P 16 MPP 13.16 XCC .03 13.13 P 16 MTT 131.60 131.60 3,218.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,226.22 7.73 3,218.49 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 13 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 15 MTT .00 P 16 MTT .00 P 00 NTT 18.14 XCC .05 18.09 P 01 NTT 53.33 XCC .13 53.20 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 71.29 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 13 MTT 106.16 XCC .27 105.89 C 16 MTT 4,410.63 XCC 11.03 4,399.60 C 17 MTT 23,180.73 XCC 57.95 23,122.78 C 16 NTT 358.18 XCC .90 357.28 C 17 NTT 980.26 XCC 2.45 977.81 C STS 49,511.34 XCC 123.78 49,387.56 C UTT 171.20 XCC .43 170.77 C ZTT 2,095.68 XCC 5.24 2,090.44 P 15 MPP 154.60 XCC .39 154.21 P 16 MPP 62.25 XCC .16 62.09 P 15 MTT 706.00 706.00 P 16 MTT 622.45 622.45 P 07 NTT 230.68 230.68 P SPS 117.22 XCC .29 116.93 P SPS 102.71 XCC .26 102.45 P SPS 86.58 XCC .22 86.36 P SPS 28.90 XCC .07 28.83 P STS 124.71 XCC .31 124.40 P STS 135.14 XCC .34 134.80 P STS 149.27 XCC .37 148.90 P STS 398.74 XCC 1.00 397.74 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 54.58 XCC .14 54.44 83,582.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,859.48 205.78 83,653.70 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 10 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 139.00 XCC .35 138.65 C 16 MTT 2,594.71 XCC 6.49 2,588.22 C 17 MTT 724.67 XCC 1.81 722.86 C 16 NTT 132.40 XCC .33 132.07 C 17 NTT 24.84 XCC .06 24.78 C STS 22,979.99 XCC 57.45 22,922.54 C ZTT 25.41 XCC .06 25.35 P 15 MPP 7.20 XCC .02 7.18 P 16 MPP 21.13 XCC .05 21.08 P 15 MTT 72.08 XCC .18 71.90 P 16 MTT 211.29 XCC .53 210.76 P STS 136.83 XCC .34 136.49 P STS 137.77 XCC .34 137.43 P STS 140.58 XCC .35 140.23 P STS 143.37 XCC .36 143.01 P STS 143.98 XCC .36 143.62 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 147.14 XCC .37 146.77 P STS 149.53 XCC .37 149.16 27,862.10 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 10 MTT 30.18 XCC .08 30.10 C 16 MTT 2,859.38 XCC 7.15 2,852.23 C STS 24,403.20 XCC 61.01 24,342.19 C UTT 2,464.33- XCC 6.16- 2,458.17- C ZTT 126.52 XCC .32 126.20 P ZTT 91.41 XCC .23 91.18 P ZTT 125.28 XCC .31 124.97 P ZTT 322.70 XCC .81 321.89 25,430.59 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 3,422.13 XCC 8.56 3,413.57 3,413.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,848.39 142.13 56,706.26 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 16 MTT 174.19 XCC .44 173.75 C 17 MTT 413.10 XCC 1.03 412.07 C STS 3,001.20 XCC 7.50 2,993.70 C ZTT 360.06 XCC .90 359.16 3,938.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,948.55 9.87 3,938.68 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 16 MTT 3,953.11 XCC 9.88 3,943.23 C 17 MTT 10,127.87 XCC 25.32 10,102.55 C STS 45,134.18 XCC 112.84 45,021.34 C UTT 617.81 XCC 1.54 616.27 C ZTT 3,178.16 XCC 7.95 3,170.21 P SPS 4,199.03 XCC 10.50 4,188.53 P SPS 3,587.96 XCC 8.97 3,578.99 P SPS 2,946.16 XCC 7.37 2,938.79 P SPS 2,251.26 XCC 5.63 2,245.63 P SPS 112.89- XCC .28- 112.61- P STS 3,800.01 XCC 9.50 3,790.51 P STS 3,878.84 XCC 9.70 3,869.14 P STS 3,954.54 XCC 9.89 3,944.65 P STS 3,984.52 XCC 9.96 3,974.56 P UTT 319.00 XCC .80 318.20 91,589.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,819.56 229.57 91,589.99 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 16 MTT 116.76 XCC .29 116.47 C 17 MTT 680.40 XCC 1.70 678.70 C 16 NTT 2,500.00 XCC 6.25 2,493.75 C 17 NTT 1,193.86 XCC 2.98 1,190.88 C STS 24,300.29 XCC 60.75 24,239.54 P SPS 367.79 XCC .92 366.87 P SPS 205.85 XCC .51 205.34 P STS 919.48 XCC 2.30 917.18 P STS 935.70 XCC 2.34 933.36 31,142.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,220.13 78.04 31,142.09 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 16 MTT 31.84 XCC .08 31.76 C 17 MTT 238.75 XCC .60 238.15 C 16 NTT 1.34 XCC 1.34 C 17 NTT 9.39 9.39 C STS 325.85 XCC .81 325.04 P 15 MPP .14 XCC .14 P 16 MPP .79 XCC .79 P 15 MTT 1.35 1.35 P 16 MTT 7.93 7.93 P SPS 10.76 10.76 P SPS 2.86 2.86 P SPS 1.61 1.61 P SPS 3.18 3.18 P STS 14.16 XCC .04 14.12 P STS 4.93 XCC .01 4.92 P STS 4.01 XCC .01 4.00 P STS 14.48 XCC .04 14.44 671.78 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 16 MTT 1,278.48 XCC 3.20 1,275.28 C 17 MTT 7,477.91 XCC 18.69 7,459.22 C 16 NTT 18.38 XCC .05 18.33 C 17 NTT 107.99 XCC .27 107.72 C STS 10,521.01 XCC 26.30 10,494.71 P 15 MPP 1.86 XCC 1.86 P 16 MPP 10.91 XCC .03 10.88 P 15 MTT 18.59 XCC .05 18.54 P 16 MTT 108.93 XCC .27 108.66 P SPS 192.14 192.14 P SPS 39.43 39.43 P SPS 677.75 677.75 P SPS 844.22 844.22 P STS 252.84 XCC .63 252.21 P STS 68.00 XCC .17 67.83 P STS 1,694.34 XCC 4.24 1,690.10 P STS 3,837.79 XCC 9.59 3,828.20 27,087.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,823.94 65.08 27,758.86 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 16 MTT 5.05 XCC .01 5.04 C 17 MTT 6.17 XCC .02 6.15 C STS 70.66 XCC .18 70.48 C UTT 33.24- XCC .08- 33.16- 48.51 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 16 MTT 6.51 XCC .02 6.49 C 17 MTT 37.51 XCC .09 37.42 C STS 28.20 XCC .07 28.13 P 15 MPP .42 XCC .42 P 16 MPP .09 XCC .09 P 15 MTT 4.16 XCC .01 4.15 P 16 MTT .91 XCC .91 77.61 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 15.91 XCC .04 15.87 15.87 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 16 MTT 1,443.83 XCC 3.61 1,440.22 C 17 MTT 1,763.08 XCC 4.41 1,758.67 C STS 20,189.96 XCC 50.47 20,139.49 C UTT 9,496.14- XCC 23.74- 9,472.40- 13,865.98 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 16 MTT 1,857.95 XCC 4.64 1,853.31 C 17 MTT 10,717.54 XCC 26.79 10,690.75 C STS 8,056.57 XCC 20.14 8,036.43 P 15 MPP 118.72 XCC .30 118.42 P 16 MPP 25.99 XCC .06 25.93 P 15 MTT 1,187.20 XCC 2.97 1,184.23 P 16 MTT 259.69 XCC .65 259.04 22,168.11 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 4,545.29 XCC 11.36 4,533.93 4,533.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,812.03 102.02 40,710.01 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 15 MTT .03 XCC .03 C 16 MTT 61.01 XCC .15 60.86 C 17 MTT 356.27 XCC .89 355.38 C STS 389.07 XCC .97 388.10 P 15 MPP .54 XCC .54 P 16 MPP .07 XCC .07 P 15 MTT 5.44 XCC .01 5.43 P 16 MTT .13- XCC .13- P SPS 4.10 XCC .01 4.09 P STS 18.63 XCC .05 18.58 832.95 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 91.50 XCC .23 91.27 91.27 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 48.92- XCC .12- 48.80- 48.80- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 15 MTT 9.21 XCC .02 9.19 C 16 MTT 17,431.65 XCC 43.58 17,388.07 C 17 MTT 101,790.22 XCC 254.48 101,535.74 C STS 111,161.63 XCC 277.90 110,883.73 P 15 MPP 155.36 XCC .39 154.97 P 16 MPP 19.80 XCC .05 19.75 P 15 MTT 1,553.28 XCC 3.88 1,549.40 P 16 MTT 35.54- XCC .09- 35.45- P SPS 1,171.03 XCC 2.93 1,168.10 P STS 5,322.98 XCC 13.31 5,309.67 237,983.17 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 26,144.57 XCC 65.36 26,079.21 26,079.21 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 13,980.38- XCC 34.95- 13,945.43- 13,945.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,621.42 629.05 250,992.37 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 16 MTT 47.30 XCC .12 47.18 C STS 187.00 XCC .47 186.53 233.71 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 16 MTT 291.08 XCC .73 290.35 C STS 1,226.21 XCC 3.07 1,223.14 1,513.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,751.59 4.39 1,747.20 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 16 MTT 85.56 XCC .21 85.35 C 17 MTT 525.71 XCC 1.31 524.40 C STS 2,060.97 XCC 5.15 2,055.82 P 00 NTT 1.40 XCC 1.40 2,666.97 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 16 MTT 526.56 XCC 1.32 525.24 C 17 MTT 3,447.31 XCC 8.62 3,438.69 C STS 13,514.51 XCC 33.79 13,480.72 P 00 NTT 13.11 XCC .03 13.08 17,457.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,175.13 50.43 20,124.70 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 747.11 XCC 1.87 745.24 745.24 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 4,899.08 XCC 12.25 4,886.83 4,886.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,646.19 14.12 5,632.07 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 16 MTT 37.92 XCC .09 37.83 C 17 MTT 109.13 XCC .27 108.86 C STS 2,547.41 XCC 6.37 2,541.04 C UTT 23.54 XCC .06 23.48 C ZTT 40.35 XCC .10 40.25 P ZTT 34.12 XCC .09 34.03 P ZTT 34.12 XCC .09 34.03 2,819.52 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 16 MTT 4.10 XCC .01 4.09 C 17 MTT 70.00 XCC .18 69.82 C STS 148.95 XCC .37 148.58 222.49 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 MTT 233.38 XCC .58 232.80 C 17 MTT 715.60 XCC 1.79 713.81 C STS 16,704.31 XCC 41.76 16,662.55 C UTT 144.89 XCC .36 144.53 C ZTT 264.56 XCC .66 263.90 P ZTT 210.00 XCC .53 209.47 P ZTT 210.00 XCC .53 209.47 18,436.53 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 16 MTT 25.24 XCC .06 25.18 C 17 MTT 459.05 XCC 1.15 457.90 C STS 976.75 XCC 2.44 974.31 1,457.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,993.42 57.49 22,935.93 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PA