PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 MPP 8.43 8.43 P 91 MPP 2.94 2.94 P 90 MTT 1.29 1.29 P 91 MTT .62 .62 P 86 NTT 1.01 1.01 P 87 NTT 1.05 1.05 15.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.34 .00 15.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 166.58 166.58 P STS 513,263.40 513,263.40 513,429.98 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 295,676.61 295,676.61 P SPS 164,816.10 XCC 22.55 164,793.55 P SMS 36.65 36.65 460,506.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 973,959.34 22.55 973,936.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 18 MMT .00 C 17 MMT 43.82 43.82 C 16 MMT .53- .53- C 15 MMT .00 C 14 MMT 1.22 1.22 C 15 MPP .00 C 14 MPP 32.36 32.36 C 13 MPP .00 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 18 MPP .00 C 17 MPP 3,114.31 3,114.31 C 16 MPP 182.40 182.40 C 18 NMT 4.57 4.57 C 18 NPP 255.00 255.00 C SMS 6,656.93 6,656.93 C SPA 43,526.88 43,526.88 C UMT 512.68 512.68 C UPA 87.80 87.80 C UWC 75.00 75.00 C UXP 184.56 184.56 C ZMT 7.03 7.03 C ZPA 153.36 153.36 C SPT .00 C UPT 27,112.26 27,112.26 C ZPT 4,757.25 4,757.25 P 17 NMT 15.31 15.31 P 16 NMT .64- .64- P 15 NMT 17.77 17.77 P 14 NMT 8.00 8.00 P 12 NMT .85 .85 P 10 NMT 1.84- 1.84- P 05 NMT 336.75 336.75 P 04 NMT 238.53 238.53 P 01 NMT 20.99- 20.99- P 97 NMT 11.22 11.22 P 93 NMT 26.43 26.43 P 89 NMT 3.11 3.11 P 17 NPP 1,698.32 1,698.32 P 16 NPP 350.10 350.10 P 15 NPP 598.70 598.70 P 14 NPP 145.66 145.66 P 13 NPP 147.83- 147.83- P 12 NPP 9.23 9.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NPP 199.55 199.55 P 10 NPP 50.86 50.86 P 09 NPP 70.98 70.98 P 07 NPP 2,904.14 2,904.14 P 06 NPP 1,048.09 1,048.09 P 05 NPP 3,193.47 3,193.47 P 04 NPP 3,480.64 3,480.64 P 02 NPP 479.75 479.75 P 01 NPP 79.45 79.45 P 97 NPP 38.30 38.30 P 93 NPP 204.66 204.66 P 89 NPP 29.72 29.72 P 88 NPP 120.50 120.50 P 87 NPP 150.67 150.67 P UMT 19.60 19.60 P UPA 498.57 498.57 P ZMT 11.17 11.17 P ZPA 261.13 261.13 P UPT 2,531.97 2,531.97 P ZPT 33,533.26 33,533.26 138,902.06 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC .00 C 18 NCC 125.00 125.00 C SCS XDS .00 C SCT .00 C UCS 4,650.00 4,650.00 C ZCC XDZ .00 P 17 MCC 2,660.00 2,660.00 P 16 MCC 950.00 950.00 P 15 MCC 320.00 320.00 P 14 MCC 120.00 120.00 P 13 MCC 50.00 50.00 P 12 MCC 20.00 20.00 P 11 MCC 20.00 20.00 P 10 MCC 70.00 70.00 P 09 MCC 30.00 30.00 P 08 MCC .00 P 02 MCC 10.00 10.00 P 98 MCC .00 P 92 MCC 10.00 10.00 P 91 MCC 10.00 10.00 P 17 NCC 725.00 725.00 P 16 NCC 228.00 228.00 P 15 NCC 304.00 304.00 P 14 NCC 76.00 76.00 P 12 NCC 70.00 70.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NCC 70.00 70.00 P 10 NCC 140.00 140.00 P 09 NCC 70.00 70.00 P 07 NCC 140.00 140.00 P 06 NCC 45.00 45.00 P 05 NCC 45.00 45.00 P 04 NCC 90.00 90.00 P 02 NCC .00 P 01 NCC .00 P 97 NCC .00 P 93 NCC .00 P 89 NCC .00 P 88 NCC .00 P 87 NCC .00 P SCS 8,920.00 8,920.00 P UCS 1,346.00 1,346.00 P ZCC 1,140.00 1,140.00 22,454.00 FF01 FEES AAA FAD FAD C UWT 3,518.67 3,518.67 3,518.67 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,595,444.86 2,595,444.86 C STT .00 C UTT 15,114.87 15,114.87 C ZTT 25,298.17 25,298.17 P UTT 472.20 472.20 P ZTT 7,105.93 7,105.93 2,643,436.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 610,843.00 610,843.00 C 17 MTT 209,611.36 209,611.36 C 16 MTT 10,930.93 10,930.93 C 15 MTT 660.72 660.72 C 14 MTT 159.60 159.60 C 13 MTT 87.40 87.40 C 12 MTT .00 C 11 MTT 203.20 203.20 C 10 MTT 206.41 206.41 C 09 MTT 87.28 87.28 C 18 NTT 13,517.92 13,517.92 C 17 NTT 19,428.00 19,428.00 C 16 NTT 1,910.35 1,910.35 C 15 NTT 1,479.53 1,479.53 C 14 NTT 198.46 198.46 C 13 NTT 43.69 43.69 C 12 NTT 38.56 38.56 C 05 NTT 33.98 33.98 C 03 NTT 1.81 1.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 01 NTT .00 C 00 NTT .00 P 17 MPP 1,153.19 1,153.19 P 16 MPP 1,035.89 1,035.89 P 15 MPP 708.43 708.43 P 14 MPP 210.92 210.92 P 13 MPP 272.09 272.09 P 12 MPP 133.18 133.18 P 11 MPP 39.40 39.40 P 10 MPP 143.32 143.32 P 09 MPP 567.89 567.89 P 08 MPP 104.93 104.93 P 07 MPP .00 P 00 MPP 90.34 90.34 P 97 MPP .00 P 91 MPP 24.18 24.18 P 90 MPP 60.45 60.45 P 17 MTT 11,637.72 11,637.72 P 16 MTT 5,950.91 5,950.91 P 15 MTT 2,069.38 2,069.38 P 14 MTT 454.09 454.09 P 13 MTT 563.76 563.76 P 12 MTT 158.90 158.90 P 11 MTT 39.81 39.81 P 10 MTT 110.24 110.24 P 09 MTT 388.45 388.45 P 08 MTT 73.21 73.21 P 07 MTT 22.97 22.97 P 00 MTT 30.94 30.94 P 97 MTT 5.14- 5.14- P 91 MTT 5.13 5.13 P 90 MTT 9.21 9.21 P 17 NTT 358.93 358.93 P 16 NTT 170.64 170.64 P 15 NTT 24.87 24.87 P 14 NTT 43.94 43.94 P 12 NTT 39.57 39.57 P 11 NTT 48.58 48.58 P 10 NTT 3.92 3.92 P 09 NTT 13.64 13.64 P 06 NTT 104.86 104.86 P 05 NTT 704.74 704.74 P 04 NTT 358.52 358.52 P 03 NTT 24.34 24.34 P 01 NTT .00 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 1.40 1.40 P 93 NTT 6.67 6.67 P 87 NTT 7.78 7.78 P 86 NTT 7.46 7.46 897,415.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,705,726.61 .00 3,705,726.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 3,927,813.04 3,927,813.04 C STT .00 C UTT 22,874.07 22,874.07 C ZTT 38,284.95 38,284.95 P UTT 714.88 714.88 P ZTT 10,758.25 10,758.25 4,000,445.19 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 924,418.44 924,418.44 C 17 MTT 317,349.04 317,349.04 C 16 MTT 16,558.88 16,558.88 C 15 MTT 1,001.46 1,001.46 C 14 MTT 242.00 242.00 C 18 NTT 20,457.32 20,457.32 C 17 NTT 29,413.76 29,413.76 C 16 NTT 2,893.92 2,893.92 C 15 NTT 2,242.57 2,242.57 C 14 NTT 300.94 300.94 C 03 NTT 2.73 2.73 C 01 NTT .00 C 00 NTT .00 P 17 MPP 1,745.91 1,745.91 P 16 MPP 1,569.24 1,569.24 P 15 MPP 1,073.78 1,073.78 P 14 MPP 319.82 319.82 P 00 MPP 136.73 136.73 P 97 MPP .00 P 17 MTT 17,619.37 17,619.37 P 16 MTT 9,014.82 9,014.82 P 15 MTT 3,136.60 3,136.60 P 14 MTT 688.55 688.55 P 00 MTT 46.83 46.83 P 97 MTT 7.80- 7.80- P 17 NTT 543.40 543.40 P 16 NTT 258.49 258.49 P 15 NTT 37.69 37.69 P 14 NTT 66.63 66.63 P 03 NTT 36.85 36.85 P 01 NTT .00 P 99 NTT .00 P 96 NTT 2.10 2.10 P 93 NTT 9.90 9.90 1,351,179.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,351,625.16 .00 5,351,625.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 46,495.63 46,495.63 P XCC 1,192.70 1,192.70 47,688.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,688.33 .00 47,688.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 61.61 XCC .15 61.46 C XDZ 1.64 XCC 1.64 63.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63.25 .15 63.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 296,347.93 296,347.93 P XUR 10,655.67 10,655.67 307,003.60 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 72,565.68 72,565.68 72,565.68 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 180,696.95 180,696.95 P XUR .06 .06 180,697.01 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 6,428.68 6,428.68 P XUR 112.63 112.63 6,541.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,807.60 .00 566,807.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 8,449.78 8,449.78 C ZTA 497.10 497.10 P SPA 490.79 490.79 P STA 1,021.31 1,021.31 P ZTA 53.00 53.00 10,511.98 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 784.91 784.91 P SPA 19.31 19.31 P STA 41.17 41.17 845.39 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 56.75 56.75 56.75 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 822.24 822.24 P SPA 15.46 15.46 P STA 33.72 33.72 871.42 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,900.33 1,900.33 P SPA 2.46 2.46 P STA 11.24 11.24 1,914.03 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,233.84 1,233.84 P SPA 14.71 14.71 P STA 42.26 42.26 1,290.81 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,389.68 3,389.68 P SPA 157.78 157.78 P STA 378.45 378.45 P UTA 5.07 5.07 3,930.98 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,586.58 1,586.58 P SPA 40.88 40.88 P STA 142.89 142.89 1,770.35 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,063.15 7,063.15 P SPA 386.82 386.82 P STA 1,002.98 1,002.98 8,452.95 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,758.88 2,758.88 P SPA 93.39 93.39 P STA 156.25 156.25 3,008.52 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 367.13 367.13 P SPA 27.68 27.68 P STA 103.73 103.73 498.54 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 587.69 587.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1.23 1.23 P STA 5.62 5.62 594.54 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 269.21 269.21 269.21 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 13.70 13.70 13.70 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,022.74 1,022.74 P SPA 5.73 5.73 P STA 23.78 23.78 1,052.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,081.42 .00 35,081.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 7,582.21 7,582.21 P SPA 712.22 712.22 P STA 1,154.54 1,154.54 P UTA 60.85 60.85 9,509.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,509.82 .00 9,509.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 114,512.89 114,512.89 C ZTA 1,227.19 1,227.19 P SPA 6,461.25 6,461.25 P STA 13,111.34 13,111.34 P ZTA 182.92 182.92 135,495.59 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,482.34 7,482.34 P SPA 232.96 232.96 P STA 2,208.33 2,208.33 9,923.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,419.22 .00 145,419.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 853.50 853.50 C UTA 405.00 405.00 P UTA 385.00 385.00 1,643.50 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,014.55 1,014.55 P SPA 82.95 82.95 P STA 303.89 303.89 P ZTA 4.17 4.17 1,405.56 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 360.00 360.00 360.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,409.06 .00 3,409.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 18 MTT 50,562.15 XCC 126.41 50,435.74 C 17 MTT 17,125.18 XCC 42.81 17,082.37 C 16 MTT 886.29 XCC 2.22 884.07 C 15 MTT 53.19 XCC .13 53.06 C 14 MTT 12.76 XCC .03 12.73 C 13 MTT 3.14 XCC .01 3.13 C 12 MTT XCC .00 C 11 MTT 7.29 XCC .02 7.27 C 10 MTT 7.32 XCC .02 7.30 C 09 MTT 3.00 XCC .01 2.99 C 18 NTT 1,118.93 XCC 2.80 1,116.13 C 17 NTT 1,587.26 XCC 3.97 1,583.29 C 16 NTT 154.89 XCC .39 154.50 C 15 NTT 119.11 XCC .30 118.81 C 14 NTT 15.86 XCC .04 15.82 C 13 NTT 1.57 XCC 1.57 C 12 NTT 1.38 XCC 1.38 C 05 NTT 1.15 XCC 1.15 C 03 NTT .14 XCC .14 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 214,836.31 XCC 537.09 214,299.22 C STT XCC .00 C UTT 1,251.12 XCC 3.13 1,247.99 C ZTT 2,094.04 XCC 5.24 2,088.80 P 17 MPP 94.22 XCC .24 93.98 P 16 MPP 83.99 XCC .21 83.78 P 15 MPP 57.03 XCC .14 56.89 P 14 MPP 16.86 XCC .04 16.82 P 13 MPP 9.77 XCC .02 9.75 P 12 MPP 4.77 XCC .01 4.76 P 11 MPP 1.41 XCC 1.41 P 10 MPP 5.09 XCC .01 5.08 P 09 MPP 19.55 XCC .05 19.50 P 08 MPP 3.52 XCC .01 3.51 P 07 MPP XCC .00 P 00 MPP 6.37 XCC .02 6.35 P 97 MPP XCC .00 P 91 MPP .73 XCC .73 P 90 MPP 1.85 XCC 1.85 P 17 MTT 950.79 950.79 P 16 MTT 482.50 482.50 P 15 MTT 166.60 166.60 P 14 MTT 36.30 36.30 P 13 MTT 20.24 20.24 P 12 MTT 5.69 5.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.43 1.43 P 10 MTT 3.91 3.91 P 09 MTT 13.37 XCC .03 13.34 P 08 MTT 2.46 XCC .01 2.45 P 07 MTT .76 XCC .76 P 00 MTT 2.18 XCC .01 2.17 P 97 MTT .35- XCC .35- P 91 MTT .15 XCC .15 P 90 MTT .29 XCC .29 P 15 NTT 2.00 2.00 P 14 NTT 3.51 3.51 P 12 NTT 1.42 1.42 P 11 NTT 1.74 1.74 P 10 NTT .14 .14 P 09 NTT .46 XCC .46 P 06 NTT 3.55 XCC .01 3.54 P 05 NTT 23.83 XCC .06 23.77 P 04 NTT 13.29 13.29 P 03 NTT 1.82 1.82 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .09 XCC .09 P 93 NTT .43 XCC .43 P 87 NTT .21 XCC .21 P 86 NTT .21 XCC .21 P 17 NTT 29.33 29.33 P 16 NTT 13.84 13.84 P UTT 38.60 XCC .08 38.52 P ZTT 580.55 XCC 1.45 579.10 291,821.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,548.58 727.02 291,821.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 18 MTT 16,662.12 XCC 41.66 16,620.46 C 17 MTT 5,671.51 XCC 14.18 5,657.33 C 16 MTT 294.43 XCC .74 293.69 C 15 MTT 17.62 XCC .04 17.58 C 14 MTT 4.23 XCC .01 4.22 C 13 MTT 1.04 XCC 1.04 C 12 MTT XCC .00 C 11 MTT 2.38 XCC .01 2.37 C 10 MTT 2.41 XCC .01 2.40 C 09 MTT 1.03 XCC 1.03 C 18 NTT 368.74 XCC .92 367.82 C 17 NTT 525.67 XCC 1.31 524.36 C 16 NTT 51.46 XCC .13 51.33 C 15 NTT 39.44 XCC .10 39.34 C 14 NTT 5.26 XCC .01 5.25 C 13 NTT .52 XCC .52 C 12 NTT .46 XCC .46 C 05 NTT .44 XCC .44 C 03 NTT .05 XCC .05 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 70,796.61 XCC 176.99 70,619.62 C STT XCC .00 C UTT 412.29 XCC 1.03 411.26 C ZTT 690.06 XCC 1.73 688.33 P 17 MPP 31.20 XCC .08 31.12 P 16 MPP 27.90 XCC .07 27.83 P 15 MPP 18.89 XCC .05 18.84 P 14 MPP 5.59 XCC .01 5.58 P 13 MPP 3.25 XCC .01 3.24 P 12 MPP 1.57 XCC 1.57 P 11 MPP .46 XCC .46 P 10 MPP 1.67 XCC 1.67 P 09 MPP 6.67 XCC .02 6.65 P 08 MPP 1.34 XCC 1.34 P 07 MPP XCC .00 P 00 MPP 2.80 XCC .01 2.79 P 97 MPP XCC .00 P 91 MPP .37 XCC .37 P 90 MPP .95 XCC .95 P 17 MTT 314.89 314.89 P 16 MTT 160.29 160.29 P 15 MTT 55.17 55.17 P 14 MTT 12.04 12.04 P 13 MTT 6.74 6.74 P 12 MTT 1.88 1.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .46 .46 P 10 MTT 1.29 1.29 P 09 MTT 4.56 XCC .01 4.55 P 08 MTT .93 XCC .93 P 07 MTT .30 XCC .30 P 00 MTT .96 XCC .96 P 97 MTT .16- XCC .16- P 91 MTT .08 XCC .08 P 90 MTT .14 XCC .14 P 15 NTT .67 .67 P 14 NTT 1.17 1.17 P 12 NTT .47 .47 P 11 NTT .57 .57 P 10 NTT .05 .05 P 09 NTT .16 .16 P 06 NTT 1.39 1.39 P 05 NTT 9.11 9.11 P 04 NTT 5.13 5.13 P 03 NTT .73 .73 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 93 NTT .19 XCC .19 P 87 NTT .13 XCC .13 P 86 NTT .12 XCC .12 P 17 NTT 9.71 9.71 P 16 NTT 4.59 4.59 P UTT 12.75 XCC .02 12.73 P ZTT 192.24 XCC .46 191.78 96,209.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,449.23 239.61 96,209.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 18 MTT 12,231.16 XCC 30.58 12,200.58 C 17 MTT 4,265.42 XCC 10.66 4,254.76 C 16 MTT 222.30 XCC .56 221.74 C 15 MTT 13.20 XCC .03 13.17 C 14 MTT 3.18 XCC .01 3.17 C 13 MTT .79 XCC .79 C 12 MTT XCC .00 C 11 MTT 1.83 XCC 1.83 C 10 MTT 1.86 XCC 1.86 C 09 MTT .78 XCC .78 C 18 NTT 270.67 XCC .68 269.99 C 17 NTT 395.34 XCC .99 394.35 C 16 NTT 38.85 XCC .10 38.75 C 15 NTT 29.58 XCC .07 29.51 C 14 NTT 3.96 XCC .01 3.95 C 13 NTT .39 XCC .39 C 12 NTT .35 XCC .35 C 05 NTT .30 XCC .30 C 03 NTT .04 XCC .04 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 51,969.66 XCC 129.92 51,839.74 C STT XCC .00 C UTT 302.65 XCC .76 301.89 C ZTT 506.56 XCC 1.27 505.29 P 17 MPP 23.47 XCC .06 23.41 P 16 MPP 21.07 XCC .05 21.02 P 15 MPP 14.16 XCC .04 14.12 P 14 MPP 4.21 XCC .01 4.20 P 13 MPP 2.45 XCC .01 2.44 P 12 MPP 1.21 XCC 1.21 P 11 MPP .36 XCC .36 P 10 MPP 1.30 XCC 1.30 P 09 MPP 5.12 XCC .01 5.11 P 08 MPP .94 XCC .94 P 07 MPP XCC .00 P 00 MPP 1.71 XCC 1.71 P 97 MPP XCC .00 P 91 MPP .20 XCC .20 P 90 MPP .50 XCC .50 P 17 MTT 236.82 236.82 P 16 MTT 121.03 121.03 P 15 MTT 41.36 41.36 P 14 MTT 9.06 9.06 P 13 MTT 5.06 5.06 P 12 MTT 1.44 1.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .36 .36 P 10 MTT 1.00 1.00 P 09 MTT 3.50 XCC .01 3.49 P 08 MTT .66 XCC .66 P 07 MTT .21 XCC .21 P 00 MTT .58 XCC .58 P 97 MTT .10- XCC .10- P 91 MTT .04 XCC .04 P 90 MTT .08 XCC .08 P 15 NTT .49 .49 P 14 NTT .88 .88 P 12 NTT .35 .35 P 11 NTT .44 .44 P 10 NTT .03 .03 P 09 NTT .13 XCC .13 P 06 NTT .95 XCC .95 P 05 NTT 6.31 XCC .02 6.29 P 04 NTT 3.50 3.50 P 03 NTT .47 .47 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 93 NTT .12 XCC .12 P 87 NTT .06 XCC .06 P 86 NTT .06 XCC .06 P 17 NTT 7.30 7.30 P 16 NTT 3.47 3.47 P UTT 9.64 XCC .02 9.62 P ZTT 144.62 XCC .34 144.28 70,759.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,935.52 176.21 70,759.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 18 MTT 13,400.63 XCC 33.50 13,367.13 C 17 MTT 4,718.80 XCC 11.80 4,707.00 C 16 MTT 251.44 XCC .63 250.81 C 15 MTT 15.24 XCC .04 15.20 C 14 MTT 3.66 XCC .01 3.65 C 13 MTT .92 XCC .92 C 12 MTT XCC .00 C 11 MTT 2.23 XCC .01 2.22 C 10 MTT 2.30 XCC .01 2.29 C 09 MTT 1.01 XCC 1.01 C 18 NTT 296.56 XCC .74 295.82 C 17 NTT 437.37 XCC 1.09 436.28 C 16 NTT 43.94 XCC .11 43.83 C 15 NTT 34.11 XCC .09 34.02 C 14 NTT 4.55 XCC .01 4.54 C 13 NTT .46 XCC .46 C 12 NTT .42 XCC .42 C 05 NTT .39 XCC .39 C 03 NTT .04 XCC .04 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 56,938.71 XCC 142.35 56,796.36 C STT XCC .00 C UTT 331.59 XCC .83 330.76 C ZTT 554.99 XCC 1.39 553.60 P 17 MPP 25.96 XCC .06 25.90 P 16 MPP 23.83 XCC .06 23.77 P 15 MPP 16.34 XCC .04 16.30 P 14 MPP 4.83 XCC .01 4.82 P 13 MPP 2.88 XCC .01 2.87 P 12 MPP 1.44 XCC 1.44 P 11 MPP .43 XCC .43 P 10 MPP 1.59 XCC 1.59 P 09 MPP 6.52 XCC .02 6.50 P 08 MPP 1.25 XCC 1.25 P 07 MPP XCC .00 P 00 MPP 2.37 XCC .01 2.36 P 97 MPP XCC .00 P 91 MPP .20 XCC .20 P 90 MPP .49 XCC .49 P 17 MTT 261.99 261.99 P 16 MTT 136.88 136.88 P 15 MTT 47.71 47.71 P 14 MTT 10.41 10.41 P 13 MTT 5.98 5.98 P 12 MTT 1.72 1.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .44 .44 P 10 MTT 1.22 1.22 P 09 MTT 4.46 XCC .01 4.45 P 08 MTT .87 XCC .87 P 07 MTT .29 XCC .29 P 00 MTT .81 XCC .81 P 97 MTT .14- XCC .14- P 91 MTT .04 XCC .04 P 90 MTT .07 XCC .07 P 15 NTT .58 .58 P 14 NTT 1.00 1.00 P 12 NTT .43 .43 P 11 NTT .53 .53 P 10 NTT .05 .05 P 09 NTT .15 XCC .15 P 06 NTT 1.32 XCC 1.32 P 05 NTT 8.18 XCC .02 8.16 P 04 NTT 4.44 4.44 P 03 NTT .60 .60 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 93 NTT .12 XCC .12 P 87 NTT .07 XCC .07 P 86 NTT .06 XCC .06 P 17 NTT 8.08 8.08 P 16 NTT 3.93 3.93 P UTT 10.63 XCC .02 10.61 P ZTT 159.99 XCC .36 159.63 77,607.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,800.43 193.23 77,607.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 18 MTT 1,124.20 XCC 2.81 1,121.39 C 17 MTT 392.64 XCC .98 391.66 C 16 MTT 20.82 XCC .05 20.77 C 15 MTT 1.26 XCC 1.26 C 14 MTT .31 XCC .31 C 13 MTT .08 XCC .08 C 12 MTT XCC .00 C 11 MTT .20 XCC .20 C 10 MTT .20 XCC .20 C 09 MTT .08 XCC .08 C 18 NTT 24.87 XCC .06 24.81 C 17 NTT 36.39 XCC .09 36.30 C 16 NTT 3.64 XCC .01 3.63 C 15 NTT 2.83 XCC .01 2.82 C 14 NTT .39 XCC .39 C 13 NTT .04 XCC .04 C 12 NTT .03 XCC .03 C 05 NTT .04 XCC .04 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 4,776.67 XCC 11.94 4,764.73 C STT XCC .00 C UTT 27.82 XCC .07 27.75 C ZTT 46.55 XCC .12 46.43 P 17 MPP 2.16 XCC .01 2.15 P 16 MPP 1.97 XCC 1.97 P 15 MPP 1.35 XCC 1.35 P 14 MPP .41 XCC .41 P 13 MPP .25 XCC .25 P 12 MPP .13 XCC .13 P 11 MPP .04 XCC .04 P 10 MPP .14 XCC .14 P 09 MPP .54 XCC .54 P 08 MPP .09 XCC .09 P 07 MPP XCC .00 P 00 MPP .21 XCC .21 P 97 MPP XCC .00 P 91 MPP .02 XCC .02 P 90 MPP .06 XCC .06 P 17 MTT 21.80 21.80 P 16 MTT 11.33 11.33 P 15 MTT 3.97 3.97 P 14 MTT .88 .88 P 13 MTT .52 .52 P 12 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .04 .04 P 10 MTT .11 .11 P 09 MTT .37 XCC .37 P 08 MTT .07 XCC .07 P 07 MTT .02 XCC .02 P 00 MTT .07 XCC .07 P 97 MTT .01- XCC .01- P 91 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 15 NTT .05 .05 P 14 NTT .09 .09 P 12 NTT .04 .04 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .02 XCC .02 P 06 NTT .10 XCC .10 P 05 NTT .68 XCC .68 P 04 NTT .39 .39 P 03 NTT .06 .06 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 17 NTT .68 .68 P 16 NTT .32 .32 P UTT .87 XCC .87 P ZTT 13.29 XCC .02 13.27 6,506.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,522.45 16.17 6,506.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 18 MTT 3,834.75 XCC 9.59 3,825.16 C 17 MTT 1,340.89 XCC 3.35 1,337.54 C 16 MTT 70.81 XCC .18 70.63 C 15 MTT 4.64 XCC .01 4.63 C 14 MTT 1.18 XCC 1.18 C 13 MTT .30 XCC .30 C 12 MTT XCC .00 C 11 MTT .62 XCC .62 C 10 MTT .63 XCC .63 C 09 MTT .27 XCC .27 C 18 NTT 84.87 XCC .21 84.66 C 17 NTT 124.28 XCC .31 123.97 C 16 NTT 12.38 XCC .03 12.35 C 15 NTT 10.38 XCC .03 10.35 C 14 NTT 1.46 XCC 1.46 C 13 NTT .15 XCC .15 C 12 NTT .13 XCC .13 C 05 NTT .10 XCC .10 C 03 NTT .02 XCC .02 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 16,293.67 XCC 40.73 16,252.94 C STT XCC .00 C UTT 94.89 XCC .24 94.65 C ZTT 158.82 XCC .40 158.42 P 17 MPP 7.38 XCC .02 7.36 P 16 MPP 6.71 XCC .02 6.69 P 15 MPP 4.97 XCC .01 4.96 P 14 MPP 1.56 XCC 1.56 P 13 MPP .92 XCC .92 P 12 MPP .43 XCC .43 P 11 MPP .12 XCC .12 P 10 MPP .44 XCC .44 P 09 MPP 1.75 XCC 1.75 P 08 MPP .32 XCC .32 P 07 MPP XCC .00 P 00 MPP .69 XCC .69 P 97 MPP XCC .00 P 91 MPP .20 XCC .20 P 90 MPP .47 XCC .47 P 17 MTT 74.44 74.44 P 16 MTT 38.56 38.56 P 15 MTT 14.51 14.51 P 14 MTT 3.36 3.36 P 13 MTT 1.91 1.91 P 12 MTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .12 .12 P 10 MTT .34 .34 P 09 MTT 1.20 XCC 1.20 P 08 MTT .21 XCC .21 P 07 MTT .07 XCC .07 P 00 MTT .24 XCC .24 P 97 MTT .05- XCC .05- P 91 MTT .04 XCC .04 P 90 MTT .07 XCC .07 P 15 NTT .17 .17 P 14 NTT .32 .32 P 12 NTT .13 .13 P 11 NTT .15 .15 P 10 NTT .01 .01 P 09 NTT .04 XCC .04 P 06 NTT .31 XCC .31 P 05 NTT 2.06 XCC .01 2.05 P 04 NTT 1.18 1.18 P 03 NTT .16 .16 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .12 XCC .12 P 87 NTT .06 XCC .06 P 86 NTT .06 XCC .06 P 17 NTT 2.29 2.29 P 16 NTT 1.11 1.11 P UTT 3.04 XCC 3.04 P ZTT 45.46 XCC .09 45.37 22,198.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,253.41 55.23 22,198.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 4,757.71 XCC 11.89 4,745.82 C 17 MTT 1,613.39 XCC 4.03 1,609.36 C 16 MTT 83.57 XCC .21 83.36 C 15 MTT 5.01 XCC .01 5.00 C 14 MTT 1.20 XCC 1.20 C 13 MTT .30 XCC .30 C 12 MTT XCC .00 C 11 MTT .69 XCC .69 C 10 MTT .69 XCC .69 C 09 MTT .28 XCC .28 C 18 NTT 105.28 XCC .26 105.02 C 17 NTT 149.54 XCC .37 149.17 C 16 NTT 14.60 XCC .04 14.56 C 15 NTT 11.22 XCC .03 11.19 C 14 NTT 1.50 XCC 1.50 C 13 NTT .15 XCC .15 C 12 NTT .13 XCC .13 C 05 NTT .11 XCC .11 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 20,215.28 XCC 50.54 20,164.74 C STT XCC .00 C UTT 117.72 XCC .29 117.43 C ZTT 197.04 XCC .49 196.55 P 17 MPP 8.87 XCC .02 8.85 P 16 MPP 7.92 XCC .02 7.90 P 15 MPP 5.37 XCC .01 5.36 P 14 MPP 1.59 XCC 1.59 P 13 MPP .93 XCC .93 P 12 MPP .45 XCC .45 P 11 MPP .13 XCC .13 P 10 MPP .48 XCC .48 P 09 MPP 1.85 XCC 1.85 P 08 MPP .34 XCC .34 P 07 MPP XCC .00 P 00 MPP .65 XCC .65 P 97 MPP XCC .00 P 91 MPP .08 XCC .08 P 90 MPP .19 XCC .19 P 17 MTT 89.58 89.58 P 16 MTT 45.49 45.49 P 15 MTT 15.69 15.69 P 14 MTT 3.42 3.42 P 13 MTT 1.91 1.91 P 12 MTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .13 .13 P 10 MTT .37 .37 P 09 MTT 1.26 XCC 1.26 P 08 MTT .24 XCC .24 P 07 MTT .07 XCC .07 P 00 MTT .22 XCC .22 P 97 MTT .03- XCC .03- P 91 MTT .02 XCC .02 P 90 MTT .03 XCC .03 P 15 NTT .19 .19 P 14 NTT .33 .33 P 12 NTT .13 .13 P 11 NTT .16 .16 P 10 NTT .01 .01 P 09 NTT .04 XCC .04 P 06 NTT .35 XCC .35 P 05 NTT 2.33 XCC .01 2.32 P 04 NTT 1.30 1.30 P 03 NTT .18 .18 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 17 NTT 2.76 2.76 P 16 NTT 1.30 1.30 P UTT 3.62 XCC .01 3.61 P ZTT 54.72 XCC .10 54.62 27,462.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,530.73 68.33 27,462.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 1,386.15 XCC 3.47 1,382.68 C 17 MTT 485.50 XCC 1.21 484.29 C 16 MTT 25.63 XCC .06 25.57 C 15 MTT 1.57 XCC 1.57 C 14 MTT .39 XCC .39 C 13 MTT .09 XCC .09 C 12 MTT XCC .00 C 11 MTT .22 XCC .22 C 10 MTT .23 XCC .23 C 09 MTT .10 XCC .10 C 18 NTT 30.68 XCC .08 30.60 C 17 NTT 45.00 XCC .11 44.89 C 16 NTT 4.48 XCC .01 4.47 C 15 NTT 3.52 XCC .01 3.51 C 14 NTT .48 XCC .48 C 13 NTT .05 XCC .05 C 12 NTT .04 XCC .04 C 05 NTT .04 XCC .04 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 5,889.72 XCC 14.72 5,875.00 C STT XCC .00 C UTT 34.30 XCC .09 34.21 C ZTT 57.41 XCC .14 57.27 P 17 MPP 2.67 XCC .01 2.66 P 16 MPP 2.43 XCC .01 2.42 P 15 MPP 1.69 XCC 1.69 P 14 MPP .51 XCC .51 P 13 MPP .30 XCC .30 P 12 MPP .15 XCC .15 P 11 MPP .05 XCC .05 P 10 MPP .16 XCC .16 P 09 MPP .64 XCC .64 P 08 MPP .12 XCC .12 P 07 MPP XCC .00 P 00 MPP .23 XCC .23 P 97 MPP XCC .00 P 91 MPP .03 XCC .03 P 90 MPP .07 XCC .07 P 17 MTT 26.96 26.96 P 16 MTT 13.95 13.95 P 15 MTT 4.92 4.92 P 14 MTT 1.09 1.09 P 13 MTT .62 .62 P 12 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .05 .05 P 10 MTT .12 .12 P 09 MTT .44 .44 P 08 MTT .09 .09 P 07 MTT .03 .03 P 00 MTT .08 XCC .08 P 97 MTT .02- XCC .02- P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 15 NTT .06 .06 P 14 NTT .11 .11 P 12 NTT .05 .05 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .12 .12 P 05 NTT .78 .78 P 04 NTT .43 .43 P 03 NTT .06 .06 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 17 NTT .84 .84 P 16 NTT .40 .40 P UTT 1.11 XCC 1.11 P ZTT 16.42 XCC .02 16.40 8,023.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,043.66 19.94 8,023.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 18 MTT 34,617.17 XCC 86.54 34,530.63 C 17 MTT 11,939.38 XCC 29.85 11,909.53 C 16 MTT 625.72 XCC 1.56 624.16 C 15 MTT 38.09 XCC .10 37.99 C 14 MTT 9.25 XCC .02 9.23 C 13 MTT 2.31 XCC .01 2.30 C 12 MTT XCC .00 C 11 MTT 5.33 XCC .01 5.32 C 10 MTT 5.42 XCC .01 5.41 C 09 MTT 2.28 XCC .01 2.27 C 18 NTT 766.08 XCC 1.92 764.16 C 17 NTT 1,106.61 XCC 2.77 1,103.84 C 16 NTT 109.36 XCC .27 109.09 C 15 NTT 85.30 XCC .21 85.09 C 14 NTT 11.50 XCC .03 11.47 C 13 NTT 1.15 XCC 1.15 C 12 NTT 1.02 XCC 1.02 C 05 NTT .94 XCC .94 C 03 NTT .12 XCC .12 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 147,086.79 XCC 367.72 146,719.07 C STT XCC .00 C UTT 856.58 XCC 2.14 854.44 C ZTT 1,433.68 XCC 3.58 1,430.10 P 17 MPP 65.69 XCC .16 65.53 P 16 MPP 59.29 XCC .15 59.14 P 15 MPP 40.84 XCC .10 40.74 P 14 MPP 12.23 XCC .03 12.20 P 13 MPP 7.18 XCC .02 7.16 P 12 MPP 3.50 XCC .01 3.49 P 11 MPP 1.03 XCC 1.03 P 10 MPP 3.76 XCC .01 3.75 P 09 MPP 14.83 XCC .04 14.79 P 08 MPP 2.74 XCC .01 2.73 P 07 MPP XCC .00 P 00 MPP 5.73 XCC .01 5.72 P 97 MPP XCC .00 P 91 MPP .79 XCC .79 P 90 MPP 1.96 XCC 1.96 P 17 MTT 662.88 662.88 P 16 MTT 340.65 340.65 P 15 MTT 119.31 119.31 P 14 MTT 26.32 26.32 P 13 MTT 14.88 14.88 P 12 MTT 4.18 4.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.04 1.04 P 10 MTT 2.89 2.89 P 09 MTT 10.15 10.15 P 08 MTT 1.91 1.91 P 07 MTT .60 .60 P 00 MTT 1.97 XCC 1.97 P 97 MTT .33- XCC .33- P 91 MTT .17 XCC .17 P 90 MTT .30 XCC .30 P 15 NTT 1.43 1.43 P 14 NTT 2.55 2.55 P 12 NTT 1.04 1.04 P 11 NTT 1.28 1.28 P 10 NTT .10 .10 P 09 NTT .35 .35 P 06 NTT 2.80 2.80 P 05 NTT 19.53 19.53 P 04 NTT 10.93 10.93 P 03 NTT 1.51 1.51 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .09 XCC .09 P 93 NTT .47 XCC .47 P 87 NTT .25 XCC .25 P 86 NTT .24 XCC .24 P 17 NTT 20.44 20.44 P 16 NTT 9.77 9.77 P UTT 26.87 XCC .05 26.82 P ZTT 404.76 XCC 1.05 403.71 200,116.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,614.98 498.39 200,116.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 18 MTT 20,950.12 20,950.12 C 17 MTT 7,191.22 7,191.22 C 16 MTT 375.23 375.23 C 15 MTT 22.69 22.69 C 14 MTT 5.48 5.48 C 13 MTT 1.36 1.36 C 12 MTT .00 C 11 MTT 3.15 3.15 C 10 MTT 3.19 3.19 C 09 MTT 1.34 1.34 C 18 NTT 463.62 463.62 C 17 NTT 666.53 666.53 C 16 NTT 65.57 65.57 C 15 NTT 50.81 50.81 C 14 NTT 6.82 6.82 C 13 NTT .68 .68 C 12 NTT .60 .60 C 05 NTT .52 .52 C 03 NTT .06 .06 C 01 NTT .00 C 00 NTT .00 C STS 89,016.15 89,016.15 C STT .00 C UTT 518.40 518.40 C ZTT 867.65 867.65 P 17 MPP 39.56 39.56 P 16 MPP 35.56 35.56 P 15 MPP 24.33 24.33 P 14 MPP 7.24 7.24 P 13 MPP 4.24 4.24 P 12 MPP 2.08 2.08 P 11 MPP .61 .61 P 10 MPP 2.22 2.22 P 09 MPP 8.71 8.71 P 08 MPP 1.61 1.61 P 07 MPP .00 P 00 MPP 3.10 3.10 P 97 MPP .00 P 91 MPP .38 .38 P 90 MPP .94 .94 P 17 MTT 399.26 399.26 P 16 MTT 204.28 204.28 P 15 MTT 71.08 71.08 P 14 MTT 15.61 15.61 P 13 MTT 8.78 8.78 P 12 MTT 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .62 .62 P 10 MTT 1.71 1.71 P 09 MTT 5.95 5.95 P 08 MTT 1.12 1.12 P 07 MTT .36 .36 P 00 MTT 1.06 1.06 P 97 MTT .17- .17- P 91 MTT .08 .08 P 90 MTT .15 .15 P 15 NTT .86 .86 P 14 NTT 1.51 1.51 P 12 NTT .61 .61 P 11 NTT .75 .75 P 10 NTT .06 .06 P 09 NTT .21 .21 P 06 NTT 1.65 1.65 P 05 NTT 10.85 10.85 P 04 NTT 6.05 6.05 P 03 NTT .84 .84 P 01 NTT .00 P 99 NTT .00 P 96 NTT .05 .05 P 93 NTT .23 .23 P 87 NTT .12 .12 P 86 NTT .11 .11 P 17 NTT 12.31 12.31 P 16 NTT 5.86 5.86 P UTT 16.22 16.22 P ZTT 243.77 243.77 121,356.19 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 1,448.17 1,448.17 C 17 MTT 502.37 502.37 C 16 MTT 26.51 26.51 C 15 MTT 1.63 1.63 C 14 MTT .40 .40 C 13 MTT .10 .10 C 12 MTT .00 C 11 MTT .23 .23 C 10 MTT .24 .24 C 09 MTT .10 .10 C 18 NTT 32.05 32.05 C 17 NTT 46.56 46.56 C 16 NTT 4.64 4.64 C 15 NTT 3.65 3.65 C 14 NTT .49 .49 C 13 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .04 .04 C 05 NTT .04 .04 C 03 NTT .00 C 01 NTT .00 C 00 NTT .00 C STS 6,153.23 6,153.23 C STT .00 C UTT 35.83 35.83 C ZTT 59.97 59.97 P 17 MPP 2.76 2.76 P 16 MPP 2.52 2.52 P 15 MPP 1.75 1.75 P 14 MPP .53 .53 P 13 MPP .31 .31 P 12 MPP .15 .15 P 11 MPP .05 .05 P 10 MPP .16 .16 P 09 MPP .65 .65 P 08 MPP .12 .12 P 07 MPP .00 P 00 MPP .26 .26 P 97 MPP .00 P 91 MPP .03 .03 P 90 MPP .08 .08 P 17 MTT 27.89 27.89 P 16 MTT 14.43 14.43 P 15 MTT 5.09 5.09 P 14 MTT 1.12 1.12 P 13 MTT .64 .64 P 12 MTT .18 .18 P 11 MTT .05 .05 P 10 MTT .12 .12 P 09 MTT .45 .45 P 08 MTT .09 .09 P 07 MTT .03 .03 P 00 MTT .09 .09 P 97 MTT .02- .02- P 91 MTT .01 .01 P 90 MTT .01 .01 P 17 NTT .86 .86 P 16 NTT .41 .41 P 15 NTT .06 .06 P 14 NTT .11 .11 P 12 NTT .05 .05 P 11 NTT .06 .06 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 06 NTT .13 .13 P 05 NTT .84 .84 P 04 NTT .47 .47 P 03 NTT .06 .06 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01 .01 P UTT 1.14 1.14 P ZTT 17.05 17.05 8,397.16 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 7,165.93 7,165.93 C 17 MTT 2,459.00 2,459.00 C 16 MTT 128.33 128.33 C 15 MTT 7.77 7.77 C 14 MTT 1.88 1.88 C 13 MTT .47 .47 C 12 MTT .00 C 11 MTT 1.08 1.08 C 10 MTT 1.09 1.09 C 09 MTT .46 .46 C 18 NTT 158.58 158.58 C 17 NTT 227.91 227.91 C 16 NTT 22.42 22.42 C 15 NTT 17.40 17.40 C 14 NTT 2.34 2.34 C 13 NTT .24 .24 C 12 NTT .21 .21 C 05 NTT .18 .18 C 03 NTT .02 .02 C 01 NTT .00 C 00 NTT .00 C STS 30,447.71 30,447.71 C STT .00 C UTT 177.32 177.32 C ZTT 296.78 296.78 P 17 MPP 13.53 13.53 P 16 MPP 12.16 12.16 P 15 MPP 8.33 8.33 P 14 MPP 2.48 2.48 P 13 MPP 1.45 1.45 P 12 MPP .71 .71 P 11 MPP .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .76 .76 P 09 MPP 2.99 2.99 P 08 MPP .55 .55 P 07 MPP .00 P 00 MPP 1.03 1.03 P 97 MPP .00 P 91 MPP .12 .12 P 90 MPP .31 .31 P 17 MTT 136.52 136.52 P 16 MTT 69.87 69.87 P 15 MTT 24.35 24.35 P 14 MTT 5.35 5.35 P 13 MTT 3.01 3.01 P 12 MTT .85 .85 P 11 MTT .21 .21 P 10 MTT .59 .59 P 09 MTT 2.04 2.04 P 08 MTT .38 .38 P 07 MTT .12 .12 P 00 MTT .35 .35 P 97 MTT .06- .06- P 91 MTT .03 .03 P 90 MTT .04 .04 P 15 NTT .29 .29 P 14 NTT .51 .51 P 12 NTT .21 .21 P 11 NTT .25 .25 P 10 NTT .02 .02 P 09 NTT .07 .07 P 06 NTT .56 .56 P 05 NTT 3.68 3.68 P 04 NTT 2.05 2.05 P 03 NTT .28 .28 P 01 NTT .00 P 99 NTT .00 P 96 NTT .02 .02 P 93 NTT .07 .07 P 87 NTT .04 .04 P 86 NTT .04 .04 P 17 NTT 4.21 4.21 P 16 NTT 2.01 2.01 P UTT 5.51 5.51 P ZTT 83.36 83.36 41,508.57 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 4,950.47 4,950.47 C 17 MTT 1,694.51 1,694.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 88.45 88.45 C 15 MTT 5.37 5.37 C 14 MTT 1.30 1.30 C 13 MTT .32 .32 C 12 MTT .00 C 11 MTT .74 .74 C 10 MTT .76 .76 C 09 MTT .31 .31 C 18 NTT 109.55 109.55 C 17 NTT 157.06 157.06 C 16 NTT 15.46 15.46 C 15 NTT 12.03 12.03 C 14 NTT 1.62 1.62 C 13 NTT .16 .16 C 12 NTT .14 .14 C 05 NTT .12 .12 C 03 NTT .02 .02 C 01 NTT .00 C 00 NTT .00 C STS 21,034.33 21,034.33 C STT .00 C UTT 122.49 122.49 C ZTT 205.03 205.03 P 17 MPP 9.33 9.33 P 16 MPP 8.38 8.38 P 15 MPP 5.76 5.76 P 14 MPP 1.72 1.72 P 13 MPP 1.00 1.00 P 12 MPP .49 .49 P 11 MPP .15 .15 P 10 MPP .52 .52 P 09 MPP 2.05 2.05 P 08 MPP .38 .38 P 07 MPP .00 P 00 MPP .71 .71 P 97 MPP .00 P 91 MPP .09 .09 P 90 MPP .21 .21 P 17 MTT 94.08 94.08 P 16 MTT 48.15 48.15 P 15 MTT 16.82 16.82 P 14 MTT 3.70 3.70 P 13 MTT 2.08 2.08 P 12 MTT .58 .58 P 11 MTT .14 .14 P 10 MTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.40 1.40 P 08 MTT .26 .26 P 07 MTT .08 .08 P 00 MTT .24 .24 P 97 MTT .04- .04- P 91 MTT .01 .01 P 90 MTT .04 .04 P 17 NTT 2.91 2.91 P 16 NTT 1.38 1.38 P 15 NTT .20 .20 P 14 NTT .36 .36 P 12 NTT .14 .14 P 11 NTT .18 .18 P 10 NTT .01 .01 P 09 NTT .05 .05 P 06 NTT .39 .39 P 05 NTT 2.54 2.54 P 04 NTT 1.41 1.41 P 03 NTT .20 .20 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .05 .05 P 87 NTT .02 .02 P 86 NTT .02 .02 P UTT 3.83 3.83 P ZTT 57.41 57.41 28,670.08 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 1,782.10 1,782.10 C 17 MTT 612.70 612.70 C 16 MTT 31.95 31.95 C 15 MTT 1.94 1.94 C 14 MTT .47 .47 C 13 MTT .11 .11 C 12 MTT .00 C 11 MTT .27 .27 C 10 MTT .27 .27 C 09 MTT .12 .12 C 18 NTT 39.44 39.44 C 17 NTT 56.79 56.79 C 16 NTT 5.59 5.59 C 15 NTT 4.33 4.33 C 14 NTT .58 .58 C 13 NTT .05 .05 C 12 NTT .05 .05 C 05 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 03 NTT .00 C 01 NTT .00 C 00 NTT .00 C STS 7,572.04 7,572.04 C STT .00 C UTT 44.10 44.10 C ZTT 73.80 73.80 P 17 MPP 3.37 3.37 P 16 MPP 3.03 3.03 P 15 MPP 2.08 2.08 P 14 MPP .62 .62 P 13 MPP .36 .36 P 12 MPP .17 .17 P 11 MPP .05 .05 P 10 MPP .19 .19 P 09 MPP .74 .74 P 08 MPP .14 .14 P 07 MPP .00 P 00 MPP .25 .25 P 97 MPP .00 P 91 MPP .03 .03 P 90 MPP .08 .08 P 17 MTT 34.02 34.02 P 16 MTT 17.40 17.40 P 15 MTT 6.06 6.06 P 14 MTT 1.33 1.33 P 13 MTT .74 .74 P 12 MTT .22 .22 P 11 MTT .06 .06 P 10 MTT .15 .15 P 09 MTT .51 .51 P 08 MTT .10 .10 P 07 MTT .03 .03 P 00 MTT .09 .09 P 97 MTT .01- .01- P 91 MTT .01 .01 P 90 MTT .01 .01 P 15 NTT .07 .07 P 14 NTT .13 .13 P 12 NTT .06 .06 P 11 NTT .07 .07 P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .14 .14 P 05 NTT .92 .92 P 04 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .07 .07 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01 .01 P 17 NTT 1.05 1.05 P 16 NTT .50 .50 P UTT 1.40 1.40 P ZTT 20.82 20.82 10,324.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,256.40 .00 210,256.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,144.44 2,144.44 C STT .00 C UTT 12.49 12.49 C ZTT 20.91 20.91 P SPS 24.08 24.08 P STS 64.77 64.77 P UTT .37 .37 P ZTT 5.90 5.90 P UPT .32 .32 P ZPT 4.16 4.16 2,277.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 504.69 504.69 C 17 MTT 174.81 174.81 C 16 MTT 9.51 9.51 C 15 MTT .59 .59 C 14 MTT .14 .14 C 13 MTT .52 .52 C 12 MTT .00 C 11 MTT 1.17 1.17 C 10 MTT 1.21 1.21 C 09 MTT .55 .55 C 00 NTT .00 C 01 NTT .00 C 03 NTT .00 C 05 NTT .19 .19 C 12 NTT .22 .22 C 13 NTT .26 .26 C 14 NTT .17 .17 C 15 NTT 1.33 1.33 C 16 NTT 1.66 1.66 C 17 NTT 16.20 16.20 C 18 NTT 11.17 11.17 P 17 MPP .96 .96 P 16 MPP .90 .90 P 15 MPP .63 .63 P 14 MPP .18 .18 P 13 MPP 1.60 1.60 P 12 MPP .77 .77 P 11 MPP .23 .23 P 10 MPP .84 .84 P 09 MPP 3.62 3.62 P 08 MPP .79 .79 P 07 MPP .00 P 00 MPP .05 .05 P 97 MPP .00 P 91 MPP .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .05 .05 P 17 MTT 9.70 9.70 P 16 MTT 5.17 5.17 P 15 MTT 1.85 1.85 P 14 MTT .39 .39 P 13 MTT 3.31 3.31 P 12 MTT .91 .91 P 11 MTT .22 .22 P 10 MTT .64 .64 P 09 MTT 2.48 2.48 P 08 MTT .55 .55 P 07 MTT .19 .19 P 00 MTT .02 .02 P 97 MTT .00 P 91 MTT .01 .01 P 90 MTT .01 .01 P 86 NTT .01 .01 P 87 NTT .01 .01 P 93 NTT .00 P 96 NTT .00 P 99 NTT .00 P 01 NTT .00 P 03 NTT .01 .01 P 04 NTT 1.73 1.73 P 05 NTT 4.06 4.06 P 06 NTT .72 .72 P 09 NTT .09 .09 P 10 NTT .02 .02 P 11 NTT .28 .28 P 12 NTT .23 .23 P 14 NTT .04 .04 P 15 NTT .03 .03 P 16 NTT .14 .14 P 17 NTT .29 .29 768.15 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 210.08 210.08 210.08 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,048.98 1,048.98 1,048.98 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 26,064.44 26,064.44 P SPA 440.78 440.78 P STA 2,052.81 2,052.81 28,558.03 SS01 SEWER STANDBY OAA ACR ACR C STA 5,641.88 5,641.88 P SPA 22.01 22.01 P STA 81.45 81.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,745.34 SW01 WATER STANDBY OAA ACR ACR C STA 9,080.45 9,080.45 P SPA 41.75 41.75 P STA 154.56 154.56 9,276.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,884.78 .00 47,884.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 51,674.59 51,674.59 C STT .00 C UTT 300.93 300.93 C ZTT 503.67 503.67 P UTT 9.51 9.51 P ZTT 143.21 143.21 P UPT 7.91 7.91 P ZPT 101.22 101.22 52,741.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 12,161.72 12,161.72 C 17 MTT 4,224.12 4,224.12 C 16 MTT 222.37 222.37 C 15 MTT 13.36 13.36 C 14 MTT 3.22 3.22 C 13 MTT 2.00 2.00 C 12 MTT .00 C 11 MTT 4.76 4.76 C 10 MTT 4.85 4.85 C 09 MTT 2.15 2.15 C 18 NTT 269.14 269.14 C 17 NTT 391.52 391.52 C 16 NTT 38.86 38.86 C 15 NTT 29.92 29.92 C 14 NTT 4.01 4.01 C 13 NTT 1.00 1.00 C 12 NTT .89 .89 C 05 NTT .81 .81 C 03 NTT .04 .04 C 01 NTT .00 C 00 NTT .00 P 17 MPP 23.24 23.24 P 16 MPP 21.07 21.07 P 15 MPP 14.33 14.33 P 14 MPP 4.26 4.26 P 13 MPP 6.24 6.24 P 12 MPP 3.08 3.08 P 11 MPP .92 .92 P 10 MPP 3.37 3.37 P 09 MPP 13.99 13.99 P 08 MPP 2.69 2.69 P 07 MPP .00 P 00 MPP .93 .93 P 97 MPP .00 P 91 MPP .12 .12 P 90 MPP .30 .30 P 17 MTT 234.53 234.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 121.06 121.06 P 15 MTT 41.85 41.85 P 14 MTT 9.18 9.18 P 13 MTT 12.95 12.95 P 12 MTT 3.67 3.67 P 11 MTT .94 .94 P 10 MTT 2.59 2.59 P 09 MTT 9.57 9.57 P 08 MTT 1.88 1.88 P 07 MTT .59 .59 P 00 MTT .31 .31 P 97 MTT .06- .06- P 91 MTT .02 .02 P 90 MTT .04 .04 P 17 NTT 7.24 7.24 P 16 NTT 3.48 3.48 P 15 NTT .50 .50 P 14 NTT .89 .89 P 12 NTT .91 .91 P 11 NTT 1.13 1.13 P 10 NTT .09 .09 P 09 NTT .33 .33 P 06 NTT 2.65 2.65 P 05 NTT 16.70 16.70 P 04 NTT 8.46 8.46 P 03 NTT .50 .50 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .07 .07 17,951.36 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 2,007.61 2,007.61 2,007.61 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 3,892.72 3,892.72 P SPA 919.51 919.51 P STA 2,673.42 2,673.42 7,485.65 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 4,360.15 4,360.15 P SPA 441.37 441.37 P STA 1,017.02 1,017.02 5,818.54 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 2,267.70 2,267.70 2,267.70 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA .00 P SPA 612.38 612.38 P STA 1,055.83 1,055.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,668.21 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 4,075.27 4,075.27 4,075.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,015.38 .00 94,015.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 96 NTT .14 .14 .14 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 10,577.43 10,577.43 C STT .00 C UTT 61.60 61.60 C ZTT 103.10 103.10 P UTT 1.98 1.98 P ZTT 29.77 29.77 P UPT 1.63 1.63 P ZPT 21.07 21.07 10,796.58 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 7,085.85 7,085.85 C STT .00 C UTT 41.26 41.26 C ZTT 69.07 69.07 P UTT 1.33 1.33 P ZTT 19.96 19.96 P UPT 1.10 1.10 P ZPT 14.12 14.12 7,232.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 2,489.42 2,489.42 C 17 MTT 878.46 878.46 C 16 MTT 47.99 47.99 C 15 MTT 2.98 2.98 C 14 MTT .74 .74 C 13 MTT .59 .59 C 12 MTT .00 C 11 MTT 1.50 1.50 C 10 MTT 1.55 1.55 C 09 MTT .66 .66 C 18 NTT 55.09 55.09 C 17 NTT 81.42 81.42 C 16 NTT 8.39 8.39 C 15 NTT 6.65 6.65 C 14 NTT .92 .92 C 13 NTT .30 .30 C 12 NTT .28 .28 C 05 NTT .30 .30 C 03 NTT .01 .01 C 01 NTT .00 C 00 NTT .00 P 17 MPP 4.83 4.83 P 16 MPP 4.55 4.55 P 15 MPP 3.18 3.18 P 14 MPP .98 .98 P 13 MPP 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .96 .96 P 11 MPP .29 .29 P 10 MPP 1.08 1.08 P 09 MPP 4.29 4.29 P 08 MPP .74 .74 P 07 MPP .00 P 00 MPP .64 .64 P 97 MPP .00 P 91 MPP .13 .13 P 90 MPP .32 .32 P 17 MTT 48.77 48.77 P 16 MTT 26.13 26.13 P 15 MTT 9.31 9.31 P 14 MTT 2.11 2.11 P 13 MTT 3.80 3.80 P 12 MTT 1.15 1.15 P 11 MTT .29 .29 P 10 MTT .83 .83 P 09 MTT 2.93 2.93 P 08 MTT .52 .52 P 07 MTT .16 .16 P 00 MTT .22 .22 P 97 MTT .04- .04- P 91 MTT .03 .03 P 90 MTT .05 .05 P 17 NTT 1.50 1.50 P 16 NTT .75 .75 P 15 NTT .11 .11 P 14 NTT .20 .20 P 12 NTT .29 .29 P 11 NTT .36 .36 P 10 NTT .03 .03 P 09 NTT .10 .10 P 06 NTT .72 .72 P 05 NTT 6.24 6.24 P 04 NTT 2.82 2.82 P 03 NTT .15 .15 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .05 .05 P 87 NTT .05 .05 P 86 NTT .05 .05 3,710.77 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 1,667.67 1,667.67 C 17 MTT 588.38 588.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 32.14 32.14 C 15 MTT 1.98 1.98 C 14 MTT .50 .50 C 13 MTT .13 .13 C 12 MTT .00 C 11 MTT .33 .33 C 10 MTT .34 .34 C 09 MTT .14 .14 C 18 NTT 36.90 36.90 C 17 NTT 54.53 54.53 C 16 NTT 5.61 5.61 C 15 NTT 4.46 4.46 C 14 NTT .62 .62 C 13 NTT .06 .06 C 12 NTT .06 .06 P 17 MPP 3.24 3.24 P 16 MPP 3.05 3.05 P 15 MPP 2.14 2.14 P 14 MPP .65 .65 P 13 MPP .40 .40 P 12 MPP .21 .21 P 11 MPP .06 .06 P 10 MPP .23 .23 P 09 MPP .92 .92 P 08 MPP .16 .16 P 07 MPP .00 P 17 MTT 32.67 32.67 P 16 MTT 17.49 17.49 P 15 MTT 6.23 6.23 P 14 MTT 1.40 1.40 P 13 MTT .84 .84 P 12 MTT .25 .25 P 11 MTT .06 .06 P 10 MTT .18 .18 P 09 MTT .63 .63 P 08 MTT .11 .11 P 07 MTT .03 .03 P 14 NTT .14 .14 P 12 NTT .06 .06 P 11 NTT .08 .08 P 10 NTT .01 .01 P 09 NTT .03 .03 P 06 NTT .16 .16 P 17 NTT 1.01 1.01 P 16 NTT .50 .50 P 15 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,466.87 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,559.99 3,559.99 P SPA 609.69 609.69 P STA 1,763.46 1,763.46 5,933.14 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 42.82 42.82 42.82 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,183.01 .00 30,183.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 35,125.44 35,125.44 C STT .00 C UTT 204.56 204.56 C ZTT 342.37 342.37 P UTT 6.50 6.50 P ZTT 97.46 97.46 P UPT 5.39 5.39 P ZPT 68.88 68.88 35,850.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 8,266.84 8,266.84 C 17 MTT 2,874.95 2,874.95 C 16 MTT 151.76 151.76 C 15 MTT 9.23 9.23 C 14 MTT 2.23 2.23 C 13 MTT .69 .69 C 12 MTT .00 C 11 MTT 1.66 1.66 C 10 MTT 1.69 1.69 C 09 MTT .70 .70 C 18 NTT 182.95 182.95 C 17 NTT 266.47 266.47 C 16 NTT 26.53 26.53 C 15 NTT 20.65 20.65 C 14 NTT 2.78 2.78 C 13 NTT .34 .34 C 12 NTT .31 .31 C 05 NTT .26 .26 C 03 NTT .03 .03 C 01 NTT .00 C 00 NTT .00 P 17 MPP 15.81 15.81 P 16 MPP 14.38 14.38 P 15 MPP 9.89 9.89 P 14 MPP 2.96 2.96 P 13 MPP 2.13 2.13 P 12 MPP 1.08 1.08 P 11 MPP .33 .33 P 10 MPP 1.18 1.18 P 09 MPP 4.53 4.53 P 08 MPP .79 .79 P 07 MPP .00 P 00 MPP 1.29 1.29 P 97 MPP .00 P 91 MPP .16 .16 P 90 MPP .43 .43 P 17 MTT 159.62 159.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 82.63 82.63 P 15 MTT 28.89 28.89 P 14 MTT 6.36 6.36 P 13 MTT 4.40 4.40 P 12 MTT 1.29 1.29 P 11 MTT .33 .33 P 10 MTT .91 .91 P 09 MTT 3.10 3.10 P 08 MTT .55 .55 P 07 MTT .17 .17 P 00 MTT .44 .44 P 97 MTT .07- .07- P 91 MTT .03 .03 P 90 MTT .07 .07 P 17 NTT 4.92 4.92 P 16 NTT 2.37 2.37 P 15 NTT .34 .34 P 14 NTT .61 .61 P 12 NTT .32 .32 P 11 NTT .40 .40 P 10 NTT .03 .03 P 09 NTT .11 .11 P 06 NTT .81 .81 P 05 NTT 5.51 5.51 P 04 NTT 3.06 3.06 P 03 NTT .36 .36 P 01 NTT .00 P 99 NTT .00 P 96 NTT .02 .02 P 93 NTT .09 .09 P 87 NTT .05 .05 P 86 NTT .05 .05 12,172.80 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,757.45 1,757.45 1,757.45 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 48,694.29 48,694.29 P SPA 386.34 386.34 P STA 1,395.92 1,395.92 50,476.55 SU02 SEWER SERVICES OAE ACR ACR C STA 54,478.08 54,478.08 P SPA 417.33 417.33 P STA 1,536.82 1,536.82 56,432.23 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 17,422.25 17,422.25 P SPA 149.51 149.51 P STA 531.88 531.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18,103.64 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 42,583.56 42,583.56 P SPA 390.12 390.12 P STA 1,376.22 1,376.22 44,349.90 SW01 WATER STANDBY OAE ACR ACR C STA 3,142.44 3,142.44 P SPA 32.00 32.00 P STA 79.93 79.93 3,254.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,397.54 .00 222,397.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 141.49 141.49 141.49 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 123,943.15 123,943.15 C STT .00 C UTT 721.80 721.80 C ZTT 1,208.10 1,208.10 P SPS 1,339.92 1,339.92 P STS 3,606.75 3,606.75 P UTT 21.90 21.90 P ZTT 329.89 329.89 P UPT 18.20 18.20 P ZPT 233.22 233.22 131,422.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 29,170.26 29,170.26 C 17 MTT 9,731.49 9,731.49 C 16 MTT 498.37 498.37 C 15 MTT 29.76 29.76 C 14 MTT 7.10 7.10 C 13 MTT 3.27 3.27 C 12 MTT .00 C 11 MTT 7.63 7.63 C 10 MTT 7.75 7.75 C 09 MTT 3.18 3.18 C 00 NTT .00 C 01 NTT .00 C 03 NTT .07 .07 C 05 NTT 1.14 1.14 C 12 NTT 1.44 1.44 C 13 NTT 1.64 1.64 C 14 NTT 8.82 8.82 C 15 NTT 66.64 66.64 C 16 NTT 87.10 87.10 C 17 NTT 901.97 901.97 C 18 NTT 645.53 645.53 P 17 MPP 53.54 53.54 P 16 MPP 47.23 47.23 P 15 MPP 31.90 31.90 P 14 MPP 9.37 9.37 P 13 MPP 10.19 10.19 P 12 MPP 4.95 4.95 P 11 MPP 1.48 1.48 P 10 MPP 5.38 5.38 P 09 MPP 20.67 20.67 P 08 MPP 3.69 3.69 P 07 MPP .00 P 00 MPP 3.15 3.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .00 P 91 MPP .57 .57 P 90 MPP 1.67 1.67 P 17 MTT 540.30 540.30 P 16 MTT 271.32 271.32 P 15 MTT 93.20 93.20 P 14 MTT 20.19 20.19 P 13 MTT 21.12 21.12 P 12 MTT 5.91 5.91 P 11 MTT 1.49 1.49 P 10 MTT 4.14 4.14 P 09 MTT 14.14 14.14 P 08 MTT 2.57 2.57 P 07 MTT .79 .79 P 00 MTT 1.08 1.08 P 97 MTT .17- .17- P 91 MTT .12 .12 P 90 MTT .25 .25 P 86 NTT .18 .18 P 87 NTT .20 .20 P 93 NTT .22 .22 P 96 NTT .05 .05 P 99 NTT .00 P 01 NTT .00 P 03 NTT .89 .89 P 04 NTT 12.07 12.07 P 05 NTT 23.61 23.61 P 06 NTT 3.52 3.52 P 09 NTT .49 .49 P 10 NTT .15 .15 P 11 NTT 1.82 1.82 P 12 NTT 1.47 1.47 P 14 NTT 1.95 1.95 P 15 NTT 1.12 1.12 P 16 NTT 7.78 7.78 P 17 NTT 16.67 16.67 42,415.59 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 29.23 29.23 29.23 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 19.72 19.72 19.72 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 60.04 60.04 60.04 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 25.26 25.26 25.26 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 36.76 36.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 36.76 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 46.13 46.13 46.13 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 15.62 15.62 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 76.20 76.20 76.20 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 13.30 13.30 13.30 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA .00 .00 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 52.63 52.63 52.63 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 104.67 104.67 104.67 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 90.58 90.58 90.58 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 645.26 645.26 645.26 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 34.47 34.47 34.47 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 799.40 799.40 799.40 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 15.74 15.74 15.74 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 204.72 204.72 204.72 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 40.92 40.92 40.92 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 69.33 69.33 69.33 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 23.31 23.31 23.31 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 44.20 44.20 44.20 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 52.78 52.78 52.78 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 21.06 21.06 21.06 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 18.46 18.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18.46 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 65.83 65.83 65.83 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 5.79 5.79 5.79 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 56.35 56.35 56.35 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 29.16 29.16 29.16 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 52.80 52.80 52.80 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 115.38 115.38 115.38 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 44.07 44.07 44.07 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 18.42 18.42 18.42 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 66.21 66.21 66.21 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 35.01 35.01 35.01 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 20.60 20.60 20.60 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 3,247.15 3,247.15 3,247.15 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 6.71 6.71 6.71 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 83.96 83.96 83.96 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 48.61 48.61 48.61 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 81.36 81.36 81.36 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 238.43 238.43 238.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,292.78 .00 181,292.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 57,245.53 57,245.53 C STT .00 C UTT 333.37 333.37 C ZTT 557.98 557.98 P SPS 635.41 635.41 P STS 1,710.29 1,710.29 P UTT 10.39 10.39 P ZTT 156.44 156.44 P UPT 8.62 8.62 P ZPT 110.58 110.58 60,768.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 13,472.85 13,472.85 C 17 MTT 4,614.56 4,614.56 C 16 MTT 237.77 237.77 C 15 MTT 14.21 14.21 C 14 MTT 3.43 3.43 C 13 MTT 2.34 2.34 C 12 MTT .00 C 11 MTT 5.40 5.40 C 10 MTT 5.44 5.44 C 09 MTT 2.19 2.19 C 00 NTT .00 C 01 NTT .00 C 03 NTT .03 .03 C 05 NTT .86 .86 C 12 NTT 1.03 1.03 C 13 NTT 1.17 1.17 C 14 NTT 4.27 4.27 C 15 NTT 31.83 31.83 C 16 NTT 41.55 41.55 C 17 NTT 427.71 427.71 C 18 NTT 298.16 298.16 P 17 MPP 25.39 25.39 P 16 MPP 22.53 22.53 P 15 MPP 15.24 15.24 P 14 MPP 4.55 4.55 P 13 MPP 7.28 7.28 P 12 MPP 3.55 3.55 P 11 MPP 1.04 1.04 P 10 MPP 3.77 3.77 P 09 MPP 14.30 14.30 P 08 MPP 2.52 2.52 P 07 MPP .00 P 00 MPP 1.63 1.63 P 97 MPP .00 P 17 MTT 256.20 256.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 129.44 129.44 P 15 MTT 44.52 44.52 P 14 MTT 9.78 9.78 P 13 MTT 15.08 15.08 P 12 MTT 4.24 4.24 P 11 MTT 1.06 1.06 P 10 MTT 2.90 2.90 P 09 MTT 9.78 9.78 P 08 MTT 1.77 1.77 P 07 MTT .55 .55 P 00 MTT .56 .56 P 97 MTT .09- .09- P 93 NTT .10 .10 P 96 NTT .02 .02 P 99 NTT .00 P 01 NTT .00 P 03 NTT .49 .49 P 04 NTT 9.39 9.39 P 05 NTT 17.83 17.83 P 06 NTT 2.55 2.55 P 09 NTT .34 .34 P 10 NTT .10 .10 P 11 NTT 1.29 1.29 P 12 NTT 1.06 1.06 P 14 NTT .95 .95 P 15 NTT .54 .54 P 16 NTT 3.71 3.71 P 17 NTT 7.90 7.90 19,788.66 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 14,947.50 14,947.50 14,947.50 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 702.65 702.65 702.65 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 366.70 366.70 366.70 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 53,056.50 53,056.50 53,056.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 15,755.00 15,755.00 15,755.00 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 67.26 67.26 67.26 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 536.58 536.58 536.58 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 3,592.84 3,592.84 3,592.84 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,452.74 3,452.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 8.19 8.19 P SPA 23.13 23.13 P STA 46.83 46.83 P ZTA 2.34 2.34 3,533.23 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 186.37 186.37 P SPA 57.78 57.78 P STA 186.38 186.38 430.53 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 461.92 461.92 461.92 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,133.04 4,133.04 4,133.04 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 138.00 138.00 138.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 7,514.93 7,514.93 7,514.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,793.95 .00 185,793.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 42,493.16 42,493.16 C STT .00 C UTT 247.47 247.47 C ZTT 414.18 414.18 P SPS 478.92 478.92 P STS 1,289.15 1,289.15 P UTT 7.83 7.83 P ZTT 117.92 117.92 P UPT 6.52 6.52 P ZPT 83.33 83.33 45,138.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 10,000.85 10,000.85 C 17 MTT 3,478.31 3,478.31 C 16 MTT 176.56 176.56 C 15 MTT 10.47 10.47 C 14 MTT 2.50 2.50 C 13 MTT 1.47 1.47 C 12 MTT .00 C 11 MTT 3.46 3.46 C 10 MTT 3.54 3.54 C 09 MTT 1.54 1.54 C 18 NTT 221.32 221.32 C 17 NTT 322.39 322.39 C 16 NTT 30.86 30.86 C 15 NTT 23.45 23.45 C 14 NTT 3.11 3.11 C 13 NTT .73 .73 C 12 NTT .66 .66 C 05 NTT .65 .65 C 03 NTT .03 .03 C 01 NTT .00 C 00 NTT .00 P 17 MPP 19.14 19.14 P 16 MPP 16.73 16.73 P 15 MPP 11.23 11.23 P 14 MPP 3.30 3.30 P 13 MPP 4.58 4.58 P 12 MPP 2.29 2.29 P 11 MPP .67 .67 P 10 MPP 2.46 2.46 P 09 MPP 9.97 9.97 P 08 MPP 1.93 1.93 P 07 MPP .00 P 00 MPP 1.55 1.55 P 97 MPP .00 P 91 MPP .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .87 .87 P 17 MTT 193.11 193.11 P 16 MTT 96.12 96.12 P 15 MTT 32.80 32.80 P 14 MTT 7.11 7.11 P 13 MTT 9.49 9.49 P 12 MTT 2.73 2.73 P 11 MTT .68 .68 P 10 MTT 1.89 1.89 P 09 MTT 6.82 6.82 P 08 MTT 1.34 1.34 P 07 MTT .43 .43 P 00 MTT .53 .53 P 97 MTT .08- .08- P 91 MTT .07 .07 P 90 MTT .13 .13 P 17 NTT 5.95 5.95 P 16 NTT 2.75 2.75 P 15 NTT .39 .39 P 14 NTT .69 .69 P 12 NTT .68 .68 P 11 NTT .83 .83 P 10 NTT .07 .07 P 09 NTT .24 .24 P 06 NTT 1.97 1.97 P 05 NTT 13.52 13.52 P 04 NTT 6.94 6.94 P 03 NTT .42 .42 P 01 NTT .00 P 99 NTT .00 P 96 NTT .03 .03 P 93 NTT .12 .12 P 87 NTT .12 .12 P 86 NTT .11 .11 14,744.95 SP01 WEED ABATEMENT OAI ACR ACR C STA 172.27 172.27 172.27 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,892.37 2,892.37 P SPA 81.20 81.20 P STA 238.97 238.97 3,212.54 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 6,933.98 6,933.98 P SPA 93.48 93.48 P STA 188.88 188.88 7,216.34 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,311.89 1,311.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,311.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,796.47 .00 71,796.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 26,923.34 26,923.34 C STT .00 C UTT 156.79 156.79 C ZTT 262.43 262.43 P SPS 292.73 292.73 P STS 787.98 787.98 P UTT 4.81 4.81 P ZTT 72.07 72.07 P UPT 3.98 3.98 P ZPT 50.94 50.94 28,555.07 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 383.49 383.49 C STT .00 C UTT 2.23 2.23 C ZTT 3.74 3.74 P SPS 4.35 4.35 P STS 11.69 11.69 P UTT .08 .08 P ZTT 1.08 1.08 P UPT .06 .06 P ZPT .76 .76 407.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 6,336.45 6,336.45 C 17 MTT 2,126.13 2,126.13 C 16 MTT 112.10 112.10 C 15 MTT 6.81 6.81 C 14 MTT 1.61 1.61 C 13 MTT 3.69 3.69 C 12 MTT .00 C 11 MTT 8.57 8.57 C 10 MTT 8.74 8.74 C 09 MTT 3.63 3.63 C 18 NTT 140.22 140.22 C 17 NTT 197.06 197.06 C 16 NTT 19.59 19.59 C 15 NTT 15.26 15.26 C 14 NTT 2.00 2.00 C 13 NTT 1.85 1.85 C 12 NTT 1.63 1.63 C 05 NTT 1.30 1.30 C 03 NTT .02 .02 C 01 NTT .00 C 00 NTT .00 P 17 MPP 11.69 11.69 P 16 MPP 10.63 10.63 P 15 MPP 7.31 7.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.12 2.12 P 13 MPP 11.48 11.48 P 12 MPP 5.63 5.63 P 11 MPP 1.67 1.67 P 10 MPP 6.07 6.07 P 09 MPP 23.65 23.65 P 08 MPP 4.53 4.53 P 07 MPP .00 P 00 MPP .62 .62 P 97 MPP .00 P 91 MPP .36 .36 P 90 MPP .92 .92 P 17 MTT 118.05 118.05 P 16 MTT 61.03 61.03 P 15 MTT 21.34 21.34 P 14 MTT 4.57 4.57 P 13 MTT 23.79 23.79 P 12 MTT 6.71 6.71 P 11 MTT 1.68 1.68 P 10 MTT 4.67 4.67 P 09 MTT 16.17 16.17 P 08 MTT 3.16 3.16 P 07 MTT .98 .98 P 00 MTT .21 .21 P 97 MTT .04- .04- P 91 MTT .08 .08 P 90 MTT .14 .14 P 17 NTT 3.64 3.64 P 16 NTT 1.75 1.75 P 15 NTT .26 .26 P 14 NTT .44 .44 P 12 NTT 1.67 1.67 P 11 NTT 2.05 2.05 P 10 NTT .16 .16 P 09 NTT .57 .57 P 06 NTT 4.23 4.23 P 05 NTT 27.01 27.01 P 04 NTT 13.04 13.04 P 03 NTT .17 .17 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .05 .05 P 87 NTT .12 .12 P 86 NTT .11 .11 9,391.16 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 90.26 90.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 31.52 31.52 C 16 MTT 1.71 1.71 C 15 MTT .11 .11 C 14 MTT .02 .02 C 13 MTT .00 C 12 MTT .00 C 11 MTT .02 .02 C 10 MTT .02 .02 C 09 MTT .01 .01 C 18 NTT 2.00 2.00 C 17 NTT 2.92 2.92 C 16 NTT .30 .30 C 15 NTT .23 .23 C 14 NTT .03 .03 C 13 NTT .00 C 12 NTT .00 P 17 MPP .18 .18 P 16 MPP .16 .16 P 15 MPP .11 .11 P 14 MPP .04 .04 P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .03 .03 P 08 MPP .01 .01 P 07 MPP .00 P 17 MTT 1.75 1.75 P 16 MTT .93 .93 P 15 MTT .32 .32 P 14 MTT .07 .07 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 17 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .03 .03 133.00 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 7,882.12 7,882.12 P SPA 137.81 137.81 P STA 344.58 344.58 8,364.51 SP04 WEED ABATEMENT OAM ACR ACR C STA 385.50 385.50 385.50 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 15,156.58 15,156.58 P SPA 2,251.86 2,251.86 P STA 4,559.28 4,559.28 21,967.72 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 29,349.42 29,349.42 29,349.42 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 412.55 412.55 P SPA 19.09 19.09 P STA 20.30 20.30 451.94 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 9,255.55 9,255.55 P SPA 470.30 470.30 P STA 500.30 500.30 10,226.15 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 717.36 717.36 717.36 SU01 SEWER FEES OAM ACR ACR C STA 133,871.32 133,871.32 P SPA 4,377.81 4,377.81 P STA 6,787.02 6,787.02 145,036.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,985.46 .00 254,985.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 3,701.25 3,701.25 C STT .00 C UTT 21.56 21.56 C ZTT 36.07 36.07 P SPS 43.67 43.67 P STS 117.54 117.54 P UTT .70 .70 P ZTT 10.73 10.73 P UPT .60 .60 P ZPT 7.60 7.60 3,939.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 871.10 871.10 C 17 MTT 317.10 317.10 C 16 MTT 17.39 17.39 C 15 MTT 1.09 1.09 C 14 MTT .28 .28 C 13 MTT .28 .28 C 12 MTT .00 C 11 MTT .66 .66 C 10 MTT .67 .67 C 09 MTT .28 .28 C 00 NTT .00 C 01 NTT .00 C 03 NTT .00 C 05 NTT .13 .13 C 12 NTT .13 .13 C 13 NTT .14 .14 C 14 NTT .34 .34 C 15 NTT 2.44 2.44 C 16 NTT 3.04 3.04 C 17 NTT 29.39 29.39 C 18 NTT 19.28 19.28 P 17 MPP 1.74 1.74 P 16 MPP 1.65 1.65 P 15 MPP 1.17 1.17 P 14 MPP .36 .36 P 13 MPP .88 .88 P 12 MPP .43 .43 P 11 MPP .13 .13 P 10 MPP .47 .47 P 09 MPP 1.85 1.85 P 08 MPP .33 .33 P 07 MPP .00 P 00 MPP .30 .30 P 97 MPP .00 P 91 MPP .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .14 .14 P 17 MTT 17.60 17.60 P 16 MTT 9.47 9.47 P 15 MTT 3.42 3.42 P 14 MTT .79 .79 P 13 MTT 1.81 1.81 P 12 MTT .51 .51 P 11 MTT .13 .13 P 10 MTT .36 .36 P 09 MTT 1.26 1.26 P 08 MTT .23 .23 P 07 MTT .07 .07 P 00 MTT .11 .11 P 97 MTT .02- .02- P 91 MTT .01 .01 P 90 MTT .02 .02 P 86 NTT .04 .04 P 87 NTT .03 .03 P 93 NTT .02 .02 P 96 NTT .00 P 99 NTT .00 P 01 NTT .00 P 03 NTT .06 .06 P 04 NTT 1.40 1.40 P 05 NTT 2.62 2.62 P 06 NTT .36 .36 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .16 .16 P 12 NTT .13 .13 P 14 NTT .07 .07 P 15 NTT .04 .04 P 16 NTT .27 .27 P 17 NTT .54 .54 1,314.82 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.40 71.40 71.40 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 17.15 17.15 17.15 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 559.31 559.31 559.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,902.40 .00 5,902.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 76,204.60 76,204.60 C STT .00 C UTT 443.78 443.78 C ZTT 742.78 742.78 P SPS 865.14 865.14 P STS 2,328.69 2,328.69 P UTT 14.16 14.16 P ZTT 213.02 213.02 P UPT 11.76 11.76 P ZPT 150.55 150.55 80,974.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 17,934.90 17,934.90 C 17 MTT 6,283.13 6,283.13 C 16 MTT 331.32 331.32 C 15 MTT 19.98 19.98 C 14 MTT 4.80 4.80 C 13 MTT 2.09 2.09 C 12 MTT .00 C 11 MTT 4.87 4.87 C 10 MTT 4.91 4.91 C 09 MTT 2.13 2.13 C 18 NTT 396.89 396.89 C 17 NTT 582.36 582.36 C 16 NTT 57.90 57.90 C 15 NTT 44.74 44.74 C 14 NTT 5.97 5.97 C 13 NTT 1.04 1.04 C 12 NTT .92 .92 C 05 NTT .89 .89 C 03 NTT .06 .06 C 01 NTT .00 C 00 NTT .00 P 17 MPP 34.57 34.57 P 16 MPP 31.39 31.39 P 15 MPP 21.42 21.42 P 14 MPP 6.34 6.34 P 13 MPP 6.49 6.49 P 12 MPP 3.18 3.18 P 11 MPP .94 .94 P 10 MPP 3.41 3.41 P 09 MPP 13.87 13.87 P 08 MPP 2.69 2.69 P 07 MPP .00 P 00 MPP 3.24 3.24 P 97 MPP .00 P 91 MPP .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .40 .40 P 17 MTT 348.85 348.85 P 16 MTT 180.37 180.37 P 15 MTT 62.58 62.58 P 14 MTT 13.65 13.65 P 13 MTT 13.45 13.45 P 12 MTT 3.79 3.79 P 11 MTT .96 .96 P 10 MTT 2.62 2.62 P 09 MTT 9.49 9.49 P 08 MTT 1.87 1.87 P 07 MTT .60 .60 P 00 MTT 1.11 1.11 P 97 MTT .10- .10- P 91 MTT .04 .04 P 90 MTT .07 .07 P 14 NTT 1.33 1.33 P 12 NTT .94 .94 P 11 NTT 1.16 1.16 P 10 NTT .09 .09 P 09 NTT .33 .33 P 06 NTT 2.76 2.76 P 05 NTT 18.49 18.49 P 04 NTT 9.91 9.91 P 03 NTT .84 .84 P 01 NTT .00 P 99 NTT .00 P 96 NTT .03 .03 P 93 NTT .13 .13 P 17 NTT 10.76 10.76 P 16 NTT 5.17 5.17 P 15 NTT .76 .76 26,499.06 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 5,680.60 5,680.60 P SPA 65.75 65.75 P STA 142.91 142.91 5,889.26 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 239.28 239.28 239.28 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,997.25 2,997.25 P SPA 53.19 53.19 P STA 115.80 115.80 3,166.24 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 1,068.54 1,068.54 1,068.54 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 30,013.75 30,013.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30,013.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,850.61 .00 147,850.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 13,850.24 13,850.24 C STT .00 C UTT 80.66 80.66 C ZTT 135.00 135.00 P SPS 154.28 154.28 P STS 415.33 415.33 P UTT 2.51 2.51 P ZTT 37.95 37.95 P UPT 2.09 2.09 P ZPT 26.84 26.84 14,704.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 3,259.68 3,259.68 C 17 MTT 1,120.68 1,120.68 C 16 MTT 59.24 59.24 C 15 MTT 3.54 3.54 C 14 MTT .86 .86 C 13 MTT .60 .60 C 12 MTT .00 C 11 MTT 1.43 1.43 C 10 MTT 1.45 1.45 C 09 MTT .61 .61 C 18 NTT 72.14 72.14 C 17 NTT 103.87 103.87 C 16 NTT 10.35 10.35 C 15 NTT 7.93 7.93 C 14 NTT 1.08 1.08 C 13 NTT .31 .31 C 12 NTT .27 .27 C 05 NTT .24 .24 C 03 NTT .01 .01 C 01 NTT .00 C 00 NTT .00 P 17 MPP 6.16 6.16 P 16 MPP 5.62 5.62 P 15 MPP 3.80 3.80 P 14 MPP 1.14 1.14 P 13 MPP 1.88 1.88 P 12 MPP .93 .93 P 11 MPP .28 .28 P 10 MPP 1.01 1.01 P 09 MPP 3.94 3.94 P 08 MPP .73 .73 P 07 MPP .00 P 00 MPP .57 .57 P 97 MPP .00 P 91 MPP .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .27 .27 P 17 MTT 62.22 62.22 P 16 MTT 32.25 32.25 P 15 MTT 11.08 11.08 P 14 MTT 2.46 2.46 P 13 MTT 3.90 3.90 P 12 MTT 1.11 1.11 P 11 MTT .28 .28 P 10 MTT .77 .77 P 09 MTT 2.69 2.69 P 08 MTT .51 .51 P 07 MTT .15 .15 P 00 MTT .19 .19 P 97 MTT .03- .03- P 91 MTT .02 .02 P 90 MTT .04 .04 P 15 NTT .13 .13 P 14 NTT .23 .23 P 12 NTT .28 .28 P 11 NTT .35 .35 P 10 NTT .03 .03 P 09 NTT .09 .09 P 06 NTT .70 .70 P 05 NTT 5.03 5.03 P 04 NTT 2.80 2.80 P 03 NTT .15 .15 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .04 .04 P 87 NTT .03 .03 P 86 NTT .03 .03 P 17 NTT 1.92 1.92 P 16 NTT .93 .93 4,801.11 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 5,511.46 5,511.46 P SPA 39.59 39.59 P STA 179.91 179.91 5,730.96 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,913.70 5,913.70 P SPA 12.36 12.36 P STA 56.14 56.14 5,982.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,219.17 .00 31,219.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 5,058.01 5,058.01 C STT .00 C UTT 29.46 29.46 C ZTT 49.30 49.30 P SPS 58.37 58.37 P STS 157.12 157.12 P UTT .95 .95 P ZTT 14.39 14.39 P UPT .79 .79 P ZPT 10.17 10.17 5,378.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 1,190.41 1,190.41 C 17 MTT 423.90 423.90 C 16 MTT 22.85 22.85 C 15 MTT 1.42 1.42 C 14 MTT .35 .35 C 13 MTT 1.52 1.52 C 12 MTT .00 C 11 MTT 3.55 3.55 C 10 MTT 3.62 3.62 C 09 MTT 1.64 1.64 C 00 NTT .00 C 01 NTT .00 C 03 NTT .01 .01 C 05 NTT .63 .63 C 12 NTT .66 .66 C 13 NTT .75 .75 C 14 NTT .43 .43 C 15 NTT 3.17 3.17 C 16 NTT 4.00 4.00 C 17 NTT 39.29 39.29 C 18 NTT 26.34 26.34 P 17 MPP 2.34 2.34 P 16 MPP 2.16 2.16 P 15 MPP 1.52 1.52 P 14 MPP .47 .47 P 13 MPP 4.71 4.71 P 12 MPP 2.29 2.29 P 11 MPP .69 .69 P 10 MPP 2.51 2.51 P 09 MPP 10.68 10.68 P 08 MPP 2.22 2.22 P 07 MPP .00 P 00 MPP .32 .32 P 97 MPP .00 P 91 MPP .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .13 .13 P 17 MTT 23.53 23.53 P 16 MTT 12.44 12.44 P 15 MTT 4.44 4.44 P 14 MTT .99 .99 P 13 MTT 9.76 9.76 P 12 MTT 2.73 2.73 P 11 MTT .69 .69 P 10 MTT 1.94 1.94 P 09 MTT 7.31 7.31 P 08 MTT 1.56 1.56 P 07 MTT .51 .51 P 00 MTT .11 .11 P 97 MTT .02- .02- P 91 MTT .01 .01 P 90 MTT .02 .02 P 93 NTT .03 .03 P 96 NTT .00 P 99 NTT .00 P 01 NTT .00 P 03 NTT .07 .07 P 04 NTT 5.89 5.89 P 05 NTT 12.91 12.91 P 06 NTT 2.12 2.12 P 09 NTT .26 .26 P 10 NTT .07 .07 P 11 NTT .85 .85 P 12 NTT .68 .68 P 14 NTT .10 .10 P 15 NTT .05 .05 P 16 NTT .36 .36 P 17 NTT .73 .73 1,844.77 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 302.90- 302.90- 302.90- SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,640.40 1,640.40 1,640.40 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,007.82 1,007.82 1,007.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,568.65 .00 9,568.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 32,560.78 32,560.78 C STT .00 C UTT 189.62 189.62 C ZTT 317.38 317.38 P SPS 370.60 370.60 P STS 997.56 997.56 P UTT 6.09 6.09 P ZTT 91.27 91.27 P UPT 5.04 5.04 P ZPT 64.51 64.51 34,602.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 7,663.24 7,663.24 C 17 MTT 2,691.53 2,691.53 C 16 MTT 141.37 141.37 C 15 MTT 8.51 8.51 C 14 MTT 2.07 2.07 C 13 MTT 1.17 1.17 C 12 MTT .00 C 11 MTT 2.72 2.72 C 10 MTT 2.74 2.74 C 09 MTT 1.13 1.13 C 18 NTT 169.59 169.59 C 17 NTT 249.46 249.46 C 16 NTT 24.70 24.70 C 15 NTT 19.07 19.07 C 14 NTT 2.57 2.57 C 13 NTT .59 .59 C 12 NTT .52 .52 C 05 NTT .43 .43 C 03 NTT .02 .02 C 01 NTT .00 C 00 NTT .00 P 17 MPP 14.80 14.80 P 16 MPP 13.40 13.40 P 15 MPP 9.13 9.13 P 14 MPP 2.73 2.73 P 13 MPP 3.64 3.64 P 12 MPP 1.78 1.78 P 11 MPP .52 .52 P 10 MPP 1.90 1.90 P 09 MPP 7.35 7.35 P 08 MPP 1.33 1.33 P 07 MPP .00 P 00 MPP 1.19 1.19 P 97 MPP .00 P 91 MPP .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .67 .67 P 17 MTT 149.44 149.44 P 16 MTT 76.96 76.96 P 15 MTT 26.68 26.68 P 14 MTT 5.89 5.89 P 13 MTT 7.55 7.55 P 12 MTT 2.13 2.13 P 11 MTT .53 .53 P 10 MTT 1.46 1.46 P 09 MTT 5.02 5.02 P 08 MTT .92 .92 P 07 MTT .29 .29 P 00 MTT .41 .41 P 97 MTT .07- .07- P 91 MTT .05 .05 P 90 MTT .10 .10 P 17 NTT 4.60 4.60 P 16 NTT 2.20 2.20 P 15 NTT .32 .32 P 14 NTT .57 .57 P 12 NTT .53 .53 P 11 NTT .65 .65 P 10 NTT .05 .05 P 09 NTT .18 .18 P 06 NTT 1.37 1.37 P 05 NTT 9.05 9.05 P 04 NTT 4.86 4.86 P 03 NTT .31 .31 P 01 NTT .00 P 99 NTT .00 P 96 NTT .02 .02 P 93 NTT .09 .09 P 87 NTT .10 .10 P 86 NTT .10 .10 11,342.49 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 750.01 750.01 750.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,709.60 .00 46,709.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 6,809.68 6,809.68 C STT .00 C UTT 39.66 39.66 C ZTT 66.37 66.37 P SPS 71.22 71.22 P STS 191.71 191.71 P UTT 1.16 1.16 P ZTT 17.52 17.52 P UPT .99 .99 P ZPT 12.39 12.39 7,210.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 1,602.68 1,602.68 C 17 MTT 517.24 517.24 C 16 MTT 37.89 37.89 C 15 MTT 2.36 2.36 C 14 MTT .60 .60 C 13 MTT .25 .25 C 12 MTT .00 C 11 MTT .63 .63 C 10 MTT .66 .66 C 09 MTT .28 .28 C 18 NTT 35.47 35.47 C 17 NTT 47.95 47.95 C 16 NTT 6.62 6.62 C 15 NTT 5.28 5.28 C 14 NTT .75 .75 C 13 NTT .12 .12 C 12 NTT .11 .11 C 05 NTT .11 .11 C 03 NTT .01 .01 C 01 NTT .00 C 00 NTT .00 P 17 MPP 2.85 2.85 P 16 MPP 3.59 3.59 P 15 MPP 2.52 2.52 P 14 MPP .79 .79 P 13 MPP .79 .79 P 12 MPP .41 .41 P 11 MPP .13 .13 P 10 MPP .46 .46 P 09 MPP 1.84 1.84 P 08 MPP .32 .32 P 07 MPP .00 P 00 MPP .40 .40 P 97 MPP .00 P 91 MPP .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .14 .14 P 17 MTT 28.71 28.71 P 16 MTT 20.63 20.63 P 15 MTT 7.38 7.38 P 14 MTT 1.70 1.70 P 13 MTT 1.62 1.62 P 12 MTT .48 .48 P 11 MTT .13 .13 P 10 MTT .36 .36 P 09 MTT 1.27 1.27 P 08 MTT .22 .22 P 07 MTT .07 .07 P 00 MTT .14 .14 P 97 MTT .03- .03- P 91 MTT .02 .02 P 90 MTT .02 .02 P 17 NTT .89 .89 P 16 NTT .59 .59 P 15 NTT .09 .09 P 14 NTT .16 .16 P 12 NTT .12 .12 P 11 NTT .15 .15 P 10 NTT .01 .01 P 09 NTT .04 .04 P 06 NTT .32 .32 P 05 NTT 2.12 2.12 P 04 NTT 1.15 1.15 P 03 NTT .10 .10 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .03 .03 P 87 NTT .03 .03 P 86 NTT .03 .03 2,341.87 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA .00 P STA 2,002.47 2,002.47 2,002.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,555.04 .00 11,555.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 385,574.86 385,574.86 C STT .00 C UTT 2,245.44 2,245.44 C ZTT 3,758.25 3,758.25 P SPS 4,090.04 4,090.04 P STS 11,009.24 11,009.24 P UTT 66.90 66.90 P ZTT 1,007.00 1,007.00 P UPT 55.56 55.56 P ZPT 711.77 711.77 408,519.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 90,745.79 90,745.79 C 17 MTT 29,704.52 29,704.52 C 16 MTT 1,519.71 1,519.71 C 15 MTT 91.74 91.74 C 14 MTT 21.97 21.97 C 13 MTT 8.67 8.67 C 12 MTT .00 C 11 MTT 20.35 20.35 C 10 MTT 20.63 20.63 C 09 MTT 8.60 8.60 C 00 NTT .00 C 01 NTT .00 C 03 NTT .25 .25 C 05 NTT 3.25 3.25 C 12 NTT 3.84 3.84 C 13 NTT 4.34 4.34 C 14 NTT 27.31 27.31 C 15 NTT 205.43 205.43 C 16 NTT 265.60 265.60 C 17 NTT 2,753.18 2,753.18 C 18 NTT 2,008.20 2,008.20 P 17 MPP 163.42 163.42 P 16 MPP 144.02 144.02 P 15 MPP 98.37 98.37 P 14 MPP 29.03 29.03 P 13 MPP 26.99 26.99 P 12 MPP 13.24 13.24 P 11 MPP 3.94 3.94 P 10 MPP 14.33 14.33 P 09 MPP 55.93 55.93 P 08 MPP 9.79 9.79 P 07 MPP .00 P 00 MPP 11.59 11.59 P 97 MPP .00 P 91 MPP 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 4.70 4.70 P 17 MTT 1,649.21 1,649.21 P 16 MTT 827.35 827.35 P 15 MTT 287.33 287.33 P 14 MTT 62.50 62.50 P 13 MTT 55.93 55.93 P 12 MTT 15.80 15.80 P 11 MTT 3.99 3.99 P 10 MTT 11.01 11.01 P 09 MTT 38.25 38.25 P 08 MTT 6.84 6.84 P 07 MTT 2.10 2.10 P 00 MTT 3.97 3.97 P 97 MTT .61- .61- P 91 MTT .39 .39 P 90 MTT .72 .72 P 86 NTT .54 .54 P 87 NTT .57 .57 P 93 NTT .81 .81 P 96 NTT .17 .17 P 99 NTT .00 P 01 NTT .00 P 03 NTT 3.35 3.35 P 04 NTT 36.71 36.71 P 05 NTT 67.53 67.53 P 06 NTT 9.73 9.73 P 09 NTT 1.34 1.34 P 10 NTT .39 .39 P 11 NTT 4.86 4.86 P 12 NTT 3.93 3.93 P 14 NTT 6.05 6.05 P 15 NTT 3.45 3.45 P 16 NTT 23.73 23.73 P 17 NTT 50.86 50.86 131,169.37 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 331.60 331.60 331.60 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 340.40 340.40 340.40 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,266.03 2,266.03 P SPA 8.56 8.56 P STA 41.28 41.28 2,315.87 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 4,000.58 4,000.58 4,000.58 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,455.92 2,455.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,455.92 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,606.59 1,606.59 1,606.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550,739.39 .00 550,739.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 89,730.01 89,730.01 C STT .00 C UTT 522.55 522.55 C ZTT 874.61 874.61 P SPS 1,005.46 1,005.46 P STS 2,706.49 2,706.49 P UTT 16.44 16.44 P ZTT 247.55 247.55 P UPT 13.67 13.67 P ZPT 174.98 174.98 95,291.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 21,118.13 21,118.13 C 17 MTT 7,302.44 7,302.44 C 16 MTT 379.82 379.82 C 15 MTT 22.64 22.64 C 14 MTT 5.39 5.39 C 13 MTT 4.70 4.70 C 12 MTT .00 C 11 MTT 10.91 10.91 C 10 MTT 11.00 11.00 C 09 MTT 4.53 4.53 C 18 NTT 467.34 467.34 C 17 NTT 676.84 676.84 C 16 NTT 66.38 66.38 C 15 NTT 50.69 50.69 C 14 NTT 6.71 6.71 C 13 NTT 2.35 2.35 C 12 NTT 2.07 2.07 C 05 NTT 1.75 1.75 C 03 NTT .05 .05 C 01 NTT .00 C 00 NTT .00 P 17 MPP 40.17 40.17 P 16 MPP 35.99 35.99 P 15 MPP 24.27 24.27 P 14 MPP 7.13 7.13 P 13 MPP 14.64 14.64 P 12 MPP 7.14 7.14 P 11 MPP 2.12 2.12 P 10 MPP 7.63 7.63 P 09 MPP 29.50 29.50 P 08 MPP 5.37 5.37 P 07 MPP .00 P 00 MPP 2.40 2.40 P 97 MPP .00 P 91 MPP .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .91 .91 P 17 MTT 405.44 405.44 P 16 MTT 206.77 206.77 P 15 MTT 70.90 70.90 P 14 MTT 15.34 15.34 P 13 MTT 30.34 30.34 P 12 MTT 8.52 8.52 P 11 MTT 2.13 2.13 P 10 MTT 5.88 5.88 P 09 MTT 20.18 20.18 P 08 MTT 3.74 3.74 P 07 MTT 1.17 1.17 P 00 MTT .82 .82 P 97 MTT .14- .14- P 91 MTT .07 .07 P 90 MTT .14 .14 P 17 NTT 12.51 12.51 P 16 NTT 5.93 5.93 P 15 NTT .86 .86 P 14 NTT 1.49 1.49 P 12 NTT 2.13 2.13 P 11 NTT 2.61 2.61 P 10 NTT .21 .21 P 09 NTT .71 .71 P 06 NTT 5.44 5.44 P 05 NTT 36.26 36.26 P 04 NTT 17.81 17.81 P 03 NTT .72 .72 P 01 NTT .00 P 99 NTT .00 P 96 NTT .04 .04 P 93 NTT .13 .13 P 87 NTT .08 .08 P 86 NTT .08 .08 31,169.68 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 15,818.19 15,818.19 P SPA 40.55 40.55 P STA 69.45 69.45 15,928.19 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 49,905.16 49,905.16 49,905.16 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 9,186.40 9,186.40 P SPA 22.65 22.65 P STA 72.27 72.27 9,281.32 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 5,369.31 5,369.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 15.42 15.42 P STA 20.13 20.13 5,404.86 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,532.24 4,532.24 4,532.24 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,384.56 1,384.56 P SPA 8.72 8.72 P STA 29.56 29.56 1,422.84 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 750.35 750.35 750.35 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,783.35 1,783.35 1,783.35 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,000.39 2,000.39 P SPA 5.78 5.78 P STA 33.62 33.62 2,039.79 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 401.70 401.70 401.70 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 9,908.90 9,908.90 9,908.90 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 20,389.60 20,389.60 P SPA 194.07 194.07 P STA 652.76 652.76 21,236.43 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 8,525.73 8,525.73 8,525.73 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 14,445.09 14,445.09 P SPA 52.85 52.85 P STA 307.35 307.35 14,805.29 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 531.10 531.10 531.10 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 416.07 416.07 416.07 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 2,490.81 2,490.81 2,490.81 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 9,211.50 9,211.50 9,211.50 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 3,300.39 3,300.39 3,300.39 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 1,356.31 1,356.31 1,356.31 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 14,664.20 14,664.20 P SPA 18.90 18.90 P STA 46.95 46.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,730.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,423.82 .00 304,423.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 87 NTT .06 .06 .06 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 09 MTT 2.85 2.85 C 11 MTT 2.15 2.15 C 10 MTT 6.93 6.93 11.93 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 214,842.90 214,842.90 C STT .00 C UTT 1,251.16 1,251.16 C ZTT 2,094.11 2,094.11 P SPS 2,416.58 2,416.58 P STS 6,504.71 6,504.71 P UTT 39.53 39.53 P ZTT 595.00 595.00 P UPT 32.82 32.82 P ZPT 420.55 420.55 228,197.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 50,563.70 50,563.70 C 17 MTT 17,550.63 17,550.63 C 16 MTT 909.03 909.03 C 15 MTT 53.48 53.48 C 14 MTT 12.86 12.86 C 13 MTT 4.65 4.65 C 12 MTT .00 C 11 MTT 10.66 10.66 C 10 MTT 11.01 11.01 C 09 MTT 4.61 4.61 C 18 NTT 1,118.97 1,118.97 C 17 NTT 1,626.69 1,626.69 C 16 NTT 158.86 158.86 C 15 NTT 119.77 119.77 C 14 NTT 16.00 16.00 C 13 NTT 2.32 2.32 C 12 NTT 2.04 2.04 C 05 NTT 1.68 1.68 C 03 NTT .13 .13 C 01 NTT .00 C 00 NTT .00 P 17 MPP 96.56 96.56 P 16 MPP 86.15 86.15 P 15 MPP 57.35 57.35 P 14 MPP 17.00 17.00 P 13 MPP 14.48 14.48 P 12 MPP 7.08 7.08 P 11 MPP 2.07 2.07 P 10 MPP 7.65 7.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 30.02 30.02 P 08 MPP 5.36 5.36 P 07 MPP .00 P 00 MPP 6.02 6.02 P 97 MPP .00 P 91 MPP .98 .98 P 90 MPP 2.37 2.37 P 17 MTT 974.42 974.42 P 16 MTT 494.89 494.89 P 15 MTT 167.52 167.52 P 14 MTT 36.61 36.61 P 13 MTT 30.00 30.00 P 12 MTT 8.45 8.45 P 11 MTT 2.09 2.09 P 10 MTT 5.88 5.88 P 09 MTT 20.54 20.54 P 08 MTT 3.74 3.74 P 07 MTT 1.14 1.14 P 00 MTT 2.06 2.06 P 97 MTT .34- .34- P 91 MTT .21 .21 P 90 MTT .36 .36 P 16 NTT 14.19 14.19 P 15 NTT 2.01 2.01 P 14 NTT 3.54 3.54 P 12 NTT 2.10 2.10 P 11 NTT 2.55 2.55 P 10 NTT .21 .21 P 09 NTT .72 .72 P 06 NTT 5.22 5.22 P 05 NTT 34.85 34.85 P 04 NTT 18.20 18.20 P 03 NTT 1.77 1.77 P 01 NTT .00 P 99 NTT .00 P 96 NTT .09 .09 P 93 NTT .43 .43 P 87 NTT .31 .31 P 86 NTT .29 .29 P 17 NTT 30.05 30.05 74,364.28 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 15,880.12 15,880.12 C ZTA 30.00 30.00 P SPA 17.60 17.60 P STA 80.00 80.00 16,007.72 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 362.84 362.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 362.84 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 5,952.40 5,952.40 5,952.40 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 798.88 798.88 798.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,695.47 .00 325,695.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 78,559.42 78,559.42 C STT .00 C UTT 457.50 457.50 C ZTT 765.73 765.73 P SPS 858.48 858.48 P STS 2,310.77 2,310.77 P UTT 14.06 14.06 P ZTT 211.31 211.31 P UPT 11.66 11.66 P ZPT 149.39 149.39 83,338.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 18,489.11 18,489.11 C 17 MTT 6,234.74 6,234.74 C 16 MTT 325.95 325.95 C 15 MTT 19.41 19.41 C 14 MTT 4.69 4.69 C 13 MTT 3.12 3.12 C 12 MTT .00 C 11 MTT 7.07 7.07 C 10 MTT 7.19 7.19 C 09 MTT 3.04 3.04 C 18 NTT 409.16 409.16 C 17 NTT 577.87 577.87 C 16 NTT 56.97 56.97 C 15 NTT 43.47 43.47 C 14 NTT 5.82 5.82 C 13 NTT 1.56 1.56 C 12 NTT 1.37 1.37 C 05 NTT 1.24 1.24 C 03 NTT .06 .06 C 01 NTT .00 C 00 NTT .00 P 17 MPP 34.30 34.30 P 16 MPP 30.89 30.89 P 15 MPP 20.81 20.81 P 14 MPP 6.19 6.19 P 13 MPP 9.71 9.71 P 12 MPP 4.70 4.70 P 11 MPP 1.37 1.37 P 10 MPP 4.99 4.99 P 09 MPP 19.78 19.78 P 08 MPP 3.86 3.86 P 07 MPP .00 P 00 MPP 3.12 3.12 P 97 MPP .00 P 91 MPP .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 1.45 1.45 P 17 MTT 346.15 346.15 P 16 MTT 177.45 177.45 P 15 MTT 60.79 60.79 P 14 MTT 13.32 13.32 P 13 MTT 20.12 20.12 P 12 MTT 5.60 5.60 P 11 MTT 1.39 1.39 P 10 MTT 3.84 3.84 P 09 MTT 13.53 13.53 P 08 MTT 2.70 2.70 P 07 MTT .85 .85 P 00 MTT 1.07 1.07 P 97 MTT .18- .18- P 91 MTT .12 .12 P 90 MTT .22 .22 P 16 NTT 5.09 5.09 P 15 NTT .73 .73 P 14 NTT 1.29 1.29 P 12 NTT 1.40 1.40 P 11 NTT 1.69 1.69 P 10 NTT .14 .14 P 09 NTT .48 .48 P 06 NTT 3.86 3.86 P 05 NTT 25.77 25.77 P 04 NTT 13.39 13.39 P 03 NTT .82 .82 P 01 NTT .00 P 99 NTT .00 P 96 NTT .05 .05 P 93 NTT .25 .25 P 87 NTT .18 .18 P 86 NTT .16 .16 P 17 NTT 10.68 10.68 27,046.54 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,511.45 2,511.45 P SPA 277.72 277.72 P STA 610.10 610.10 3,399.27 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 4,031.39 4,031.39 P SPA 90.50 90.50 P STA 200.51 200.51 4,322.40 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 10,728.17 10,728.17 P SPA 116.02 116.02 P STA 426.07 426.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11,270.26 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 154.72 154.72 154.72 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 7,682.70 7,682.70 7,682.70 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 46,388.57 46,388.57 P SPA 109.31 109.31 P STA 508.41 508.41 47,006.29 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 5,083.86 5,083.86 5,083.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,304.36 .00 189,304.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 2,873.10 2,873.10 2,873.10 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 25,988.04 XDS 25,988.04 .00 C STT XDS .00 C UTT 151.34 XDU 151.34 .00 C ZTT 253.31 XDZ 253.31 .00 P SPS 306.53 XSP 154.27 152.26 P STS 825.15 XDS 615.61 209.54 P UTT 5.02 XDU 3.76 1.26 P ZTT 75.48 XDZ 41.98 33.50 P UPT 4.16 XUP 1.57 2.59 P ZPT 53.35 XPZ 11.84 41.51 440.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 6,116.33 XDL 6,116.33 .00 C 17 MTT 2,226.38 XDL 2,226.38 .00 C 16 MTT 589.73 XDL 589.73 .00 C 15 MTT 35.46 XDL 35.46 .00 C 14 MTT 8.59 XDL 8.59 .00 C 13 MTT 5.90 XDL 5.90 .00 C 12 MTT XDL .00 C 11 MTT 13.65 XDL 13.65 .00 C 10 MTT 13.96 XDL 13.96 .00 C 09 MTT 5.97 XDL 5.97 .00 C 00 NTT .00 C 01 NTT XDN .00 C 03 NTT .12 XDN .12 .00 C 05 NTT 2.42 XDN 2.42 .00 C 12 NTT 2.58 XDN 2.58 .00 C 13 NTT 2.95 XDN 2.95 .00 C 14 NTT 10.68 XDN 10.68 .00 C 15 NTT 79.41 XDN 79.41 .00 C 16 NTT 103.06 XDN 103.06 .00 C 17 NTT 206.36 XDN 206.36 .00 C 18 NTT 135.36 XDN 135.36 .00 P 17 MPP 12.25 XPM 12.25 .00 P 16 MPP 55.89 XPM 55.89 .00 P 15 MPP 38.02 38.02 P 14 MPP 11.35 11.35 P 13 MPP 18.38 18.38 P 12 MPP 8.92 8.92 P 11 MPP 2.64 2.64 P 10 MPP 9.70 9.70 P 09 MPP 38.85 38.85 P 08 MPP 7.59 7.59 P 07 MPP .00 P 00 MPP 6.40 6.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .00 P 91 MPP 1.16 1.16 P 90 MPP 3.17 3.17 P 17 MTT 123.61 XDL 123.61 .00 P 16 MTT 321.05 XDL 321.05 .00 P 15 MTT 111.07 111.07 P 14 MTT 24.45 24.45 P 13 MTT 38.07 38.07 P 12 MTT 10.65 10.65 P 11 MTT 2.67 2.67 P 10 MTT 7.46 7.46 P 09 MTT 26.57 26.57 P 08 MTT 5.29 5.29 P 07 MTT 1.64 1.64 P 00 MTT 2.19 2.19 P 97 MTT .38- .38- P 91 MTT .25 .25 P 90 MTT .48 .48 P 86 NTT .45 .45 P 87 NTT .44 .44 P 93 NTT .50 .50 P 96 NTT .11 .11 P 99 NTT .00 P 01 NTT .00 P 03 NTT 1.59 1.59 P 04 NTT 26.28 26.28 P 05 NTT 50.05 50.05 P 06 NTT 7.48 7.48 P 09 NTT .93 .93 P 10 NTT .26 .26 P 11 NTT 3.26 3.26 P 12 NTT 2.65 2.65 P 14 NTT 2.36 2.36 P 15 NTT 1.34 1.34 P 16 NTT 9.20 XDN 9.20 .00 P 17 NTT 3.81 XDN 3.81 .00 474.29 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SP03 WEED ABATEMENT OBH ACR ACR C STA 1,635.88 1,635.88 1,635.88 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.44 36.44 36.44 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 516.15 516.15 P SPA 244.05 244.05 P STA 202.40 202.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 962.60 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,674.57 1,674.57 1,674.57 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 91.60 91.60 91.60 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 431.94- 431.94- 431.94- SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 95.82 95.82 95.82 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 146.02 146.02 146.02 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 81.09 81.09 81.09 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 67.50 67.50 67.50 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 379.79 379.79 379.79 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 163.32 163.32 163.32 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 684.42 684.42 P SPA 13.69 13.69 P STA 62.22 62.22 760.33 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 772.10 772.10 P SPA 914.50 914.50 P STA 2,887.20 2,887.20 P UTA 514.65 514.65 5,088.45 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.52 70.52 70.52 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 403.68 403.68 403.68 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.24 71.24 71.24 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 92.35 92.35 92.35 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,135.89 1,135.89 P SPA 3,684.05 3,684.05 P STA 16,745.68 16,745.68 21,565.62 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR P SPA 198.68 198.68 P STA 496.39 496.39 695.07 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,463.79 1,463.79 1,463.79 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 58.35 58.35 58.35 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 491.41 491.41 491.41 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 268.68 268.68 268.68 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 36.15 36.15 36.15 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.41 25.41 25.41 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 137.26 137.26 137.26 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 50.10 50.10 50.10 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 77.04 77.04 77.04 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 299.04 299.04 299.04 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.17 79.17 79.17 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 316.26 316.26 316.26 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 589.66 589.66 589.66 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 67.86 67.86 67.86 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 112.70 112.70 112.70 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 2,264.21 2,264.21 P SPA 74.66 74.66 P STA 345.43 345.43 2,684.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,130.34 37,306.44 44,823.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 19,395.33 19,395.33 C STT .00 C UTT 112.96 112.96 C ZTT 189.05 189.05 P UTT 3.66 3.66 P ZTT 55.16 55.16 P UPT 3.03 3.03 P ZPT 38.96 38.96 19,798.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 4,564.73 4,564.73 C 17 MTT 1,625.85 1,625.85 C 16 MTT 88.00 88.00 C 15 MTT 5.47 5.47 C 14 MTT 1.36 1.36 C 13 MTT .97 .97 C 12 MTT .00 C 11 MTT 2.37 2.37 C 10 MTT 2.39 2.39 C 09 MTT .98 .98 C 18 NTT 101.02 101.02 C 17 NTT 150.69 150.69 C 16 NTT 15.38 15.38 C 15 NTT 12.23 12.23 C 14 NTT 1.69 1.69 C 13 NTT .49 .49 C 12 NTT .45 .45 C 05 NTT .32 .32 C 03 NTT .02 .02 C 01 NTT .00 C 00 NTT .00 P 17 MPP 8.94 8.94 P 16 MPP 8.34 8.34 P 15 MPP 5.86 5.86 P 14 MPP 1.80 1.80 P 13 MPP 3.01 3.01 P 12 MPP 1.55 1.55 P 11 MPP .46 .46 P 10 MPP 1.66 1.66 P 09 MPP 6.38 6.38 P 08 MPP 1.12 1.12 P 07 MPP .00 P 00 MPP .97 .97 P 97 MPP .00 P 91 MPP .06 .06 P 90 MPP .15 .15 P 17 MTT 90.27 90.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 47.91 47.91 P 15 MTT 17.11 17.11 P 14 MTT 3.87 3.87 P 13 MTT 6.24 6.24 P 12 MTT 1.85 1.85 P 11 MTT .47 .47 P 10 MTT 1.27 1.27 P 09 MTT 4.36 4.36 P 08 MTT .78 .78 P 07 MTT .23 .23 P 00 MTT .33 .33 P 97 MTT .06- .06- P 91 MTT .01 .01 P 90 MTT .03 .03 P 17 NTT 2.78 2.78 P 16 NTT 1.38 1.38 P 15 NTT .20 .20 P 14 NTT .38 .38 P 12 NTT .46 .46 P 11 NTT .57 .57 P 10 NTT .05 .05 P 09 NTT .15 .15 P 06 NTT 1.05 1.05 P 05 NTT 6.74 6.74 P 04 NTT 3.65 3.65 P 03 NTT .22 .22 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .03 .03 6,807.05 SP04 SOLID WASTE OCD ACR ACR C STA 19,752.09 19,752.09 P SPA 2,092.87 2,092.87 P STA 4,404.90 4,404.90 26,249.86 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 297.51 297.51 297.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,152.57 .00 53,152.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 145.33 145.33 145.33 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 70,885.23 70,885.23 C STT .00 C UTT 412.80 412.80 C ZTT 690.92 690.92 P SPS 1,772.73 XSP 300.96 1,471.77 P STS 4,771.70 XDS 1,429.89 3,341.81 P UTT 29.00 XDU 9.90 19.10 P ZTT 436.45 XDZ 106.13 330.32 P UPT 24.07 XUP 4.55 19.52 P ZPT 308.48 XPZ 29.05 279.43 77,450.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 16,682.98 16,682.98 C 17 MTT 12,874.68 XDL 6,952.33 5,922.35 C 16 MTT 680.92 680.92 C 15 MTT 40.92 40.92 C 14 MTT 9.85 9.85 C 13 MTT 3.84 3.84 C 12 MTT .00 C 11 MTT 8.87 8.87 C 10 MTT 8.85 8.85 C 09 MTT 3.63 3.63 C 18 NTT 369.19 369.19 C 17 NTT 1,193.30 XDN 644.38 548.92 C 16 NTT 119.00 119.00 C 15 NTT 91.65 91.65 C 14 NTT 12.25 12.25 C 13 NTT 1.91 1.91 C 12 NTT 1.69 1.69 C 05 NTT 1.45 1.45 C 03 NTT .10 .10 C 01 NTT .00 C 00 NTT .00 P 17 MPP 70.84 XPM 38.25 32.59 P 16 MPP 64.52 64.52 P 15 MPP 43.88 43.88 P 14 MPP 13.01 13.01 P 13 MPP 11.94 11.94 P 12 MPP 5.84 5.84 P 11 MPP 1.72 1.72 P 10 MPP 6.14 6.14 P 09 MPP 23.56 23.56 P 08 MPP 4.25 4.25 P 07 MPP .00 P 00 MPP 5.31 5.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .00 P 91 MPP .94 .94 P 90 MPP 2.52 2.52 P 17 MTT 714.81 XDL 386.00 328.81 P 16 MTT 370.70 370.70 P 15 MTT 128.18 128.18 P 14 MTT 28.02 28.02 P 13 MTT 24.75 24.75 P 12 MTT 6.97 6.97 P 11 MTT 1.73 1.73 P 10 MTT 4.73 4.73 P 09 MTT 16.11 16.11 P 08 MTT 2.97 2.97 P 07 MTT .94 .94 P 00 MTT 1.82 1.82 P 97 MTT .31- .31- P 91 MTT .20 .20 P 90 MTT .38 .38 P 17 NTT 22.05 XDN 11.91 10.14 P 16 NTT 10.62 10.62 P 15 NTT 1.54 1.54 P 14 NTT 2.71 2.71 P 12 NTT 1.73 1.73 P 11 NTT 2.12 2.12 P 10 NTT .17 .17 P 09 NTT .57 .57 P 06 NTT 4.44 4.44 P 05 NTT 30.01 30.01 P 04 NTT 16.13 16.13 P 03 NTT 1.43 1.43 P 01 NTT .00 P 99 NTT .00 P 96 NTT .09 .09 P 93 NTT .40 .40 P 87 NTT .32 .32 P 86 NTT .31 .31 25,723.32 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,900.50 2,900.50 2,900.50 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 28.62 28.62 28.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,162.02 9,913.35 106,248.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 18 MTT 424.51 424.51 C 17 MTT 151.13 151.13 C 16 MTT 8.18 8.18 C 15 MTT .51 .51 C 14 MTT .12 .12 C 13 MTT .03 .03 C 12 MTT .00 C 11 MTT .08 .08 C 10 MTT .08 .08 C 09 MTT .03 .03 C 18 NTT 9.39 9.39 C 17 NTT 14.01 14.01 C 16 NTT 1.43 1.43 C 15 NTT 1.13 1.13 C 14 NTT .16 .16 C 13 NTT .02 .02 C 12 NTT .02 .02 C 05 NTT .01 .01 C 03 NTT .01 .01 C 01 NTT .00 C 00 NTT .00 C STS 1,803.73 1,803.73 C STT .00 C UTT 10.51 10.51 C ZTT 17.59 17.59 P 17 MPP .83 .83 P 16 MPP .78 .78 P 15 MPP .55 .55 P 14 MPP .17 .17 P 13 MPP .11 .11 P 12 MPP .06 .06 P 11 MPP .02 .02 P 10 MPP .06 .06 P 09 MPP .21 .21 P 08 MPP .03 .03 P 07 MPP .00 P 00 MPP .09 .09 P 97 MPP .00 P 91 MPP .01 .01 P 90 MPP .03 .03 P 17 MTT 8.39 8.39 P 16 MTT 4.45 4.45 P 15 MTT 1.59 1.59 P 14 MTT .36 .36 P 13 MTT .21 .21 P 12 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .04 .04 P 09 MTT .15 .15 P 08 MTT .02 .02 P 07 MTT .00 P 00 MTT .03 .03 P 97 MTT .00 P 91 MTT .00 P 90 MTT .00 P 17 NTT .26 .26 P 16 NTT .13 .13 P 15 NTT .02 .02 P 14 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .24 .24 P 04 NTT .14 .14 P 03 NTT .02 .02 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .01 .01 P UTT .36 .36 P ZTT 5.10 5.10 P UPT .28 .28 P ZPT 3.61 3.61 2,471.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,471.24 .00 2,471.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 87,818.77 87,818.77 C STT .00 C UTT 511.42 511.42 C ZTT 855.98 855.98 P SPS 1,012.51 1,012.51 P STS 2,725.44 2,725.44 P UTT 16.55 16.55 P ZTT 249.29 249.29 P UPT 13.75 13.75 P ZPT 176.20 176.20 93,379.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 20,668.32 20,668.32 C 17 MTT 7,353.56 7,353.56 C 16 MTT 396.02 396.02 C 15 MTT 24.35 24.35 C 14 MTT 5.93 5.93 C 13 MTT 3.14 3.14 C 12 MTT .00 C 11 MTT 7.60 7.60 C 10 MTT 7.85 7.85 C 09 MTT 2.29 2.29 C 18 NTT 457.39 457.39 C 17 NTT 681.57 681.57 C 16 NTT 69.21 69.21 C 15 NTT 54.52 54.52 C 14 NTT 7.36 7.36 C 13 NTT 1.57 1.57 C 12 NTT 1.41 1.41 C 05 NTT .70 .70 P 17 MPP 40.45 40.45 P 16 MPP 37.53 37.53 P 15 MPP 26.10 26.10 P 14 MPP 7.83 7.83 P 13 MPP 9.78 9.78 P 12 MPP 4.90 4.90 P 11 MPP 1.47 1.47 P 10 MPP 5.45 5.45 P 09 MPP 14.90 14.90 P 08 MPP 2.69 2.69 P 07 MPP .00 P 91 MPP .00 P 90 MPP .00 P 17 MTT 408.27 408.27 P 16 MTT 215.60 215.60 P 15 MTT 76.25 76.25 P 14 MTT 16.85 16.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 20.27 20.27 P 12 MTT 5.85 5.85 P 11 MTT 1.49 1.49 P 10 MTT 4.20 4.20 P 09 MTT 10.19 10.19 P 08 MTT 1.88 1.88 P 07 MTT .63 .63 P 91 MTT .00 P 90 MTT .00 P 17 NTT 12.59 12.59 P 16 NTT 6.18 6.18 P 15 NTT .92 .92 P 14 NTT 1.63 1.63 P 12 NTT 1.46 1.46 P 11 NTT 1.82 1.82 P 10 NTT .15 .15 P 09 NTT .35 .35 P 06 NTT 2.57 2.57 P 05 NTT 14.57 14.57 P 04 NTT 6.42 6.42 P 96 NTT .00 P 87 NTT .00 P 86 NTT .00 30,704.03 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,360.52 2,360.52 P SPA 23.77 23.77 P STA 99.39 99.39 2,483.68 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 539.94 539.94 P SPA 3,066.59 3,066.59 P STA 4,659.65 4,659.65 8,266.18 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,395.29 3,395.29 3,395.29 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,578.16 2,578.16 P SPA 78.36 78.36 P STA 313.56 313.56 2,970.08 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR P SPA 49.33 49.33 P STA 123.30 123.30 172.63 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 2,786.37 2,786.37 2,786.37 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 5,730.10 5,730.10 P SPA 29.72 29.72 P STA 145.00 145.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,904.82 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 4,294.54 4,294.54 4,294.54 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 338.66 338.66 338.66 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,126.68 1,126.68 1,126.68 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,285.92 1,285.92 1,285.92 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,002.88 1,002.88 1,002.88 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 672.80 672.80 672.80 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 126.44 126.44 126.44 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 20,184.72 20,184.72 P SPA 547.72 547.72 P STA 2,139.80 2,139.80 22,872.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,783.15 .00 181,783.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 120,958.09 120,958.09 C STT .00 C UTT 704.41 704.41 C ZTT 1,178.99 1,178.99 P SPS 1,372.77 1,372.77 P STS 3,695.14 3,695.14 P UTT 22.46 22.46 P ZTT 338.02 338.02 P UPT 18.65 18.65 P ZPT 238.90 238.90 128,527.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 28,467.72 28,467.72 C 17 MTT 9,970.03 9,970.03 C 16 MTT 519.62 519.62 C 15 MTT 30.95 30.95 C 14 MTT 7.47 7.47 C 13 MTT 2.75 2.75 C 12 MTT .00 C 11 MTT 6.47 6.47 C 10 MTT 6.53 6.53 C 09 MTT 2.79 2.79 C 18 NTT 629.99 629.99 C 17 NTT 924.08 924.08 C 16 NTT 90.81 90.81 C 15 NTT 69.30 69.30 C 14 NTT 9.30 9.30 C 13 NTT 1.37 1.37 C 12 NTT 1.23 1.23 C 05 NTT 1.12 1.12 C 03 NTT .08 .08 C 01 NTT .00 C 00 NTT .00 P 17 MPP 54.85 54.85 P 16 MPP 49.24 49.24 P 15 MPP 33.19 33.19 P 14 MPP 9.88 9.88 P 13 MPP 8.53 8.53 P 12 MPP 4.23 4.23 P 11 MPP 1.26 1.26 P 10 MPP 4.53 4.53 P 09 MPP 18.19 18.19 P 08 MPP 3.42 3.42 P 07 MPP .00 P 00 MPP 3.83 3.83 P 97 MPP .00 P 91 MPP .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .38 .38 P 17 MTT 553.54 553.54 P 16 MTT 282.89 282.89 P 15 MTT 96.94 96.94 P 14 MTT 21.27 21.27 P 13 MTT 17.68 17.68 P 12 MTT 5.05 5.05 P 11 MTT 1.27 1.27 P 10 MTT 3.48 3.48 P 09 MTT 12.44 12.44 P 08 MTT 2.38 2.38 P 07 MTT .76 .76 P 00 MTT 1.31 1.31 P 97 MTT .13- .13- P 91 MTT .04 .04 P 90 MTT .06 .06 P 14 NTT 2.06 2.06 P 12 NTT 1.25 1.25 P 11 NTT 1.54 1.54 P 10 NTT .12 .12 P 09 NTT .44 .44 P 06 NTT 3.52 3.52 P 05 NTT 23.28 23.28 P 04 NTT 11.92 11.92 P 03 NTT 1.10 1.10 P 01 NTT .00 P 99 NTT .00 P 96 NTT .03 .03 P 93 NTT .08 .08 P 17 NTT 17.07 17.07 P 16 NTT 8.12 8.12 P 15 NTT 1.16 1.16 42,003.97 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 3,912.41 3,912.41 P SPA 1.82 1.82 P STA 8.26 8.26 3,922.49 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,629.93 1,629.93 1,629.93 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 275.17 275.17 275.17 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 13,169.65 13,169.65 C ZTA 26.15 26.15 P SPA 39.26 39.26 P STA 156.90 156.90 13,391.96 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 838.45 838.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 838.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,589.40 .00 190,589.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 32,420.46 32,420.46 C STT .00 C UTT 188.81 188.81 C ZTT 316.01 316.01 P UTT 6.00 6.00 P ZTT 90.29 90.29 P UPT 4.98 4.98 P ZPT 63.83 63.83 33,090.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 7,630.22 7,630.22 C 17 MTT 2,663.48 2,663.48 C 16 MTT 141.45 141.45 C 15 MTT 8.72 8.72 C 14 MTT 2.13 2.13 C 13 MTT .89 .89 C 12 MTT .00 C 11 MTT 2.19 2.19 C 10 MTT 2.21 2.21 C 09 MTT .96 .96 C 18 NTT 168.86 168.86 C 17 NTT 246.87 246.87 C 16 NTT 24.73 24.73 C 15 NTT 19.54 19.54 C 14 NTT 2.65 2.65 C 13 NTT .45 .45 C 12 NTT .41 .41 C 05 NTT .38 .38 C 03 NTT .03 .03 C 01 NTT .00 C 00 NTT .00 P 17 MPP 14.66 14.66 P 16 MPP 13.41 13.41 P 15 MPP 9.35 9.35 P 14 MPP 2.82 2.82 P 13 MPP 2.78 2.78 P 12 MPP 1.41 1.41 P 11 MPP .42 .42 P 10 MPP 1.54 1.54 P 09 MPP 6.22 6.22 P 08 MPP 1.18 1.18 P 07 MPP .00 P 00 MPP 1.57 1.57 P 97 MPP .00 P 17 MTT 147.88 147.88 P 16 MTT 77.00 77.00 P 15 MTT 27.32 27.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.07 6.07 P 13 MTT 5.76 5.76 P 12 MTT 1.69 1.69 P 11 MTT .42 .42 P 10 MTT 1.18 1.18 P 09 MTT 4.26 4.26 P 08 MTT .82 .82 P 07 MTT .25 .25 P 00 MTT .54 .54 P 97 MTT .10- .10- P 17 NTT 4.56 4.56 P 16 NTT 2.20 2.20 P 15 NTT .33 .33 P 14 NTT .59 .59 P 12 NTT .42 .42 P 11 NTT .53 .53 P 10 NTT .04 .04 P 09 NTT .15 .15 P 06 NTT 1.21 1.21 P 05 NTT 7.90 7.90 P 04 NTT 4.15 4.15 P 03 NTT .38 .38 P 01 NTT .00 P 99 NTT .00 P 96 NTT .03 .03 P 93 NTT .04 .04 11,267.15 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,277.22 1,277.22 1,277.22 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 582.90 582.90 582.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,217.65 .00 46,217.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,273.55 1,273.55 1,273.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,273.55 .00 1,273.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 9,923.40 9,923.40 9,923.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,923.40 .00 9,923.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,461.15 1,461.15 1,461.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,461.15 .00 1,461.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 79,858.36 79,858.36 P SPA 85.20 85.20 P STA 288.84 288.84 80,232.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,232.40 .00 80,232.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 38,743.45 38,743.45 P SPA 4,185.17 4,185.17 P STA 4,889.95 4,889.95 47,818.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,818.57 .00 47,818.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,019.87 1,019.87 1,019.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,019.87 .00 1,019.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 7,508.12 7,508.12 7,508.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,508.12 .00 7,508.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 19,014.12 19,014.12 P SPA 34.45 34.45 P STA 200.30 200.30 19,248.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,248.87 .00 19,248.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 3,598.33 3,598.33 3,598.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,598.33 .00 3,598.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 21,290.08 21,290.08 21,290.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,290.08 .00 21,290.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 599.72 599.72 599.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.72 .00 599.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 32,384.97 32,384.97 32,384.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,384.97 .00 32,384.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 2,099.03 2,099.03 2,099.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,099.03 .00 2,099.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 7,196.67 7,196.67 P SPA 359.93 359.93 P STA 1,164.41 1,164.41 8,721.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,721.01 .00 8,721.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 10,495.14 10,495.14 10,495.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,495.14 .00 10,495.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR P SPA 1,195.98 1,195.98 P STA 1,272.30 1,272.30 2,468.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,468.28 .00 2,468.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 4,990.10 4,990.10 4,990.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,990.10 .00 4,990.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 3,005.10 3,005.10 3,005.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,005.10 .00 3,005.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,526.70 2,526.70 2,526.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,526.70 .00 2,526.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,460.75 2,460.75 2,460.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.75 .00 2,460.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 262.44 262.44 262.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.44 .00 262.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,063.70 1,063.70 1,063.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.70 .00 1,063.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 3,855.85 3,855.85 3,855.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,855.85 .00 3,855.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 16,378.42 16,378.42 16,378.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,378.42 .00 16,378.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 27,186.07 27,186.07 27,186.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,186.07 .00 27,186.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 14,278.97 14,278.97 14,278.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,278.97 .00 14,278.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 1,245.75 1,245.75 1,245.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,245.75 .00 1,245.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 4,832.30 4,832.30 4,832.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,832.30 .00 4,832.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 795.14 795.14 795.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.14 .00 795.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 24,103.13 24,103.13 24,103.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,103.13 .00 24,103.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,921.20 1,921.20 1,921.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,921.20 .00 1,921.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,251.50 2,251.50 2,251.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,251.50 .00 2,251.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 9,086.05 9,086.05 9,086.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,086.05 .00 9,086.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 3,336.69 3,336.69 3,336.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,336.69 .00 3,336.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 3,026.40 3,026.40 P SPA 41.62 41.62 P STA 189.15 189.15 3,257.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,257.17 .00 3,257.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 4,447.97 4,447.97 4,447.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,447.97 .00 4,447.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 14,304.40 14,304.40 14,304.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,304.40 .00 14,304.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 5,516.97 5,516.97 5,516.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,516.97 .00 5,516.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,395.90 1,395.90 1,395.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,395.90 .00 1,395.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 814.60 814.60 814.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.60 .00 814.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 3,134.95 3,134.95 3,134.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,134.95 .00 3,134.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 7,199.70 7,199.70 7,199.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,199.70 .00 7,199.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 9,373.38 9,373.38 9,373.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,373.38 .00 9,373.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 190.85 190.85 190.85 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 650.70 650.70 650.70 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 433.80 433.80 433.80 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 267.90 267.90 267.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,543.25 .00 1,543.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 14,932.92 14,932.92 14,932.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,932.92 .00 14,932.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 16,277.08 16,277.08 16,277.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,277.08 .00 16,277.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 275.49 275.49 275.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.49 .00 275.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 162.12 162.12 162.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162.12 .00 162.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 26,028.00 26,028.00 26,028.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,157.50 3,157.50 3,157.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,185.50 .00 29,185.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 3,065.20 3,065.20 3,065.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,065.20 .00 3,065.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 710.60 710.60 710.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.60 .00 710.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,941.20 1,941.20 1,941.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,941.20 .00 1,941.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 18 MTT 522.91 522.91 C 17 MTT 177.22 XCC .44 176.78 C 16 MTT 9.19 XCC .02 9.17 C 15 MTT .55 XCC .55 C 14 MTT .13 XCC .13 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .08 XCC .08 C 18 NTT 11.57 11.57 C 17 NTT 16.42 XCC .04 16.38 C 16 NTT 1.60 XCC 1.60 C 15 NTT 1.23 XCC 1.23 C 14 NTT .16 XCC .16 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C STS 2,221.82 XCC 5.55 2,216.27 C STT XCC .00 C UTT 12.94 XCC .03 12.91 C ZTT 21.66 XCC .05 21.61 P 17 MPP .97 .97 P 16 MPP .87 .87 P 15 MPP .59 .59 P 14 MPP .17 .17 P 13 MPP .10 .10 P 12 MPP .05 .05 P 11 MPP .01 .01 P 17 MTT 9.84 9.84 P 16 MTT 5.01 5.01 P 15 MTT 1.72 1.72 P 14 MTT .37 .37 P 13 MTT .21 .21 P 12 MTT .06 .06 P 11 MTT .02 .02 P 17 NTT .31 .31 P 16 NTT .15 .15 P 15 NTT .02 .02 P 14 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .01 .01 P SPS 24.38 24.38 P STS 65.66 XCC .15 65.51 P UTT .40 XCC .40 P ZTT 5.98 XCC .01 5.97 3,108.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,114.49 6.29 3,108.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .05 .05 P 91 MPP .02 .02 P 90 MTT .01 .01 P 91 MTT .00 P 93 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 18 MTT 12,470.33 XCC 31.18 12,439.15 C 17 MTT 4,337.37 XCC 10.84 4,326.53 C 16 MTT 228.77 XCC .57 228.20 C 15 MTT 13.92 XCC .03 13.89 C 14 MTT 3.38 XCC .01 3.37 C 13 MTT .86 XCC .86 C 12 MTT XCC .00 C 11 MTT 2.08 XCC .01 2.07 C 10 MTT 2.12 XCC .01 2.11 C 09 MTT .87 XCC .87 C 18 NTT 275.97 XCC .69 275.28 C 17 NTT 402.01 XCC 1.01 401.00 C 16 NTT 39.98 XCC .10 39.88 C 15 NTT 31.17 XCC .08 31.09 C 14 NTT 4.20 XCC .01 4.19 C 13 NTT .43 XCC .43 C 12 NTT .40 XCC .40 C 05 NTT .34 XCC .34 C 03 NTT .04 XCC .04 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 52,985.89 XCC 132.46 52,853.43 C STT XCC .00 C UTT 308.57 XCC .77 307.80 C ZTT 516.46 XCC 1.29 515.17 P 17 MPP 23.86 XCC .06 23.80 P 16 MPP 21.68 XCC .05 21.63 P 15 MPP 14.92 XCC .04 14.88 P 14 MPP 4.46 XCC .01 4.45 P 13 MPP 2.68 XCC .01 2.67 P 12 MPP 1.36 XCC 1.36 P 11 MPP .41 XCC .41 P 10 MPP 1.47 XCC 1.47 P 09 MPP 5.69 XCC .01 5.68 P 08 MPP .99 XCC .99 P 07 MPP XCC .00 P 00 MPP 1.94 XCC 1.94 P 97 MPP XCC .00 P 91 MPP .22 XCC .22 P 90 MPP .58 XCC .58 P 17 MTT 240.81 240.81 P 16 MTT 124.54 124.54 P 15 MTT 43.60 43.60 P 14 MTT 9.60 9.60 P 13 MTT 5.54 5.54 P 12 MTT 1.61 1.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .41 .41 P 10 MTT 1.14 1.14 P 09 MTT 3.89 3.89 P 08 MTT .69 .69 P 07 MTT .22 .22 P 00 MTT .66 XCC .66 P 97 MTT .10- XCC .10- P 91 MTT .05 XCC .05 P 90 MTT .09 XCC .09 P 15 NTT .52 .52 P 14 NTT .92 .92 P 12 NTT .40 .40 P 11 NTT .50 .50 P 10 NTT .04 .04 P 09 NTT .14 .14 P 06 NTT 1.02 1.02 P 05 NTT 6.90 6.90 P 04 NTT 3.91 3.91 P 03 NTT .54 .54 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 93 NTT .13 XCC .13 P 87 NTT .09 XCC .09 P 86 NTT .09 XCC .09 P 17 NTT 7.42 7.42 P 16 NTT 3.57 3.57 P UTT 9.77 XCC .02 9.75 P ZTT 147.05 XCC .35 146.70 72,141.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,321.21 179.61 72,141.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 18 MTT 38,390.78 38,390.78 C 17 MTT 12,947.26 XCC 32.37 12,914.89 C 16 MTT 682.61 XCC 1.71 680.90 C 15 MTT 41.53 XCC .10 41.43 C 14 MTT 10.01 XCC .03 9.98 C 13 MTT 2.47 XCC .01 2.46 C 12 MTT XCC .00 C 11 MTT 5.77 XCC .01 5.76 C 10 MTT 5.85 XCC .01 5.84 C 09 MTT 2.43 XCC .01 2.42 C 18 NTT 849.58 849.58 C 17 NTT 1,200.03 XCC 3.00 1,197.03 C 16 NTT 119.30 XCC .30 119.00 C 15 NTT 93.01 XCC .23 92.78 C 14 NTT 12.46 XCC .03 12.43 C 13 NTT 1.24 XCC 1.24 C 12 NTT 1.09 XCC 1.09 C STS 163,120.71 XCC 407.80 162,712.91 C STT XCC .00 C UTT 949.95 XCC 2.37 947.58 C ZTT 1,589.96 XCC 3.97 1,585.99 P 17 MPP 71.23 71.23 P 16 MPP 64.69 64.69 P 15 MPP 44.54 44.54 P 14 MPP 13.24 13.24 P 13 MPP 7.70 7.70 P 12 MPP 3.77 3.77 P 11 MPP 1.12 1.12 P 10 MPP 4.06 4.06 P 09 MPP 15.79 15.79 P 17 MTT 718.84 718.84 P 16 MTT 371.62 371.62 P 15 MTT 130.09 130.09 P 14 MTT 28.50 28.50 P 13 MTT 15.96 15.96 P 12 MTT 4.50 4.50 P 11 MTT 1.13 1.13 P 10 MTT 3.12 3.12 P 09 MTT 10.80 10.80 P 17 NTT 22.17 22.17 P 16 NTT 10.65 10.65 P 15 NTT 1.57 1.57 P 14 NTT 2.76 2.76 P 12 NTT 1.12 1.12 P 11 NTT 1.38 1.38 P 10 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .37 .37 P SPS 1,782.73 1,782.73 P STS 4,798.60 XCC 11.98 4,786.62 P UTT 29.16 XCC .06 29.10 P ZTT 438.93 XCC .99 437.94 228,161.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,626.29 464.98 228,161.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 11,152.65 XCC 27.88 11,124.77 C 17 MTT 3,970.07 XCC 9.93 3,960.14 C 16 MTT 214.00 XCC .54 213.46 C 15 MTT 13.27 XCC .03 13.24 C 14 MTT 3.27 XCC .01 3.26 C 13 MTT .85 XCC .85 C 12 MTT XCC .00 C 11 MTT 2.04 XCC .01 2.03 C 10 MTT 2.07 XCC .01 2.06 C 09 MTT .87 XCC .87 C 18 NTT 246.81 XCC .62 246.19 C 17 NTT 367.97 XCC .92 367.05 C 16 NTT 37.40 XCC .09 37.31 C 15 NTT 29.70 XCC .07 29.63 C 14 NTT 4.05 XCC .01 4.04 C 13 NTT .43 XCC .43 C 12 NTT .38 XCC .38 C 05 NTT .38 XCC .38 C 03 NTT .05 XCC .05 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 47,387.14 XCC 118.47 47,268.67 C STT XCC .00 C UTT 275.96 XCC .69 275.27 C ZTT 461.89 XCC 1.15 460.74 P 17 MPP 21.85 XCC .05 21.80 P 16 MPP 20.28 XCC .05 20.23 P 15 MPP 14.22 XCC .04 14.18 P 14 MPP 4.31 XCC .01 4.30 P 13 MPP 2.65 XCC .01 2.64 P 12 MPP 1.32 XCC 1.32 P 11 MPP .39 XCC .39 P 10 MPP 1.44 XCC 1.44 P 09 MPP 5.64 XCC .01 5.63 P 08 MPP 1.04 XCC 1.04 P 07 MPP XCC .00 P 00 MPP 3.00 XCC .01 2.99 P 97 MPP XCC .00 P 91 MPP .41 XCC .41 P 90 MPP .98 XCC .98 P 17 MTT 220.42 220.42 P 16 MTT 116.50 116.50 P 15 MTT 41.54 41.54 P 14 MTT 9.28 9.28 P 13 MTT 5.48 5.48 P 12 MTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .40 .40 P 10 MTT 1.10 1.10 P 09 MTT 3.86 3.86 P 08 MTT .73 .73 P 07 MTT .24 .24 P 00 MTT 1.03 XCC 1.03 P 97 MTT .19- XCC .19- P 91 MTT .08 XCC .08 P 90 MTT .15 XCC .15 P 17 NTT 6.80 6.80 P 16 NTT 3.35 3.35 P 15 NTT .50 .50 P 14 NTT .90 .90 P 12 NTT .39 .39 P 11 NTT .49 .49 P 10 NTT .04 .04 P 09 NTT .14 .14 P 06 NTT 1.15 1.15 P 05 NTT 7.99 7.99 P 04 NTT 4.71 4.71 P 03 NTT .69 .69 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 93 NTT .25 XCC .25 P SPS 546.64 XCC 1.36 545.28 P STS 1,471.41 XCC 3.67 1,467.74 P UTT 8.95 XCC .01 8.94 P ZTT 134.57 XCC .33 134.24 66,674.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,840.00 165.98 66,674.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT 792.34 XCC 1.98 790.36 C 17 MTT 281.62 XCC .70 280.92 C 16 MTT 15.11 XCC .04 15.07 C 15 MTT .93 XCC .93 C 14 MTT .23 XCC .23 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT .14 XCC .14 C 10 MTT .14 XCC .14 C 09 MTT .05 XCC .05 C 18 NTT 17.53 XCC .04 17.49 C 17 NTT 26.10 XCC .07 26.03 C 16 NTT 2.64 XCC .01 2.63 C 15 NTT 2.09 XCC .01 2.08 C 14 NTT .29 XCC .29 C 13 NTT .02 XCC .02 C 12 NTT .03 XCC .03 C 05 NTT .03 XCC .03 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 3,366.60 XCC 8.42 3,358.18 C STT XCC .00 C UTT 19.61 XCC .05 19.56 C ZTT 32.81 XCC .08 32.73 P 17 MPP 1.55 XCC 1.55 P 16 MPP 1.43 XCC 1.43 P 15 MPP 1.00 XCC 1.00 P 14 MPP .30 XCC .30 P 13 MPP .17 XCC .17 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .09 XCC .09 P 09 MPP .37 XCC .37 P 08 MPP .07 XCC .07 P 07 MPP XCC .00 P 00 MPP .20 XCC .20 P 97 MPP XCC .00 P 91 MPP .02 XCC .02 P 17 MTT 15.64 15.64 P 16 MTT 8.23 8.23 P 15 MTT 2.92 2.92 P 14 MTT .65 .65 P 13 MTT .36 .36 P 12 MTT .10 .10 P 11 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .08 .08 P 09 MTT .25 .25 P 08 MTT .05 .05 P 07 MTT .01 .01 P 00 MTT .07 XCC .07 P 97 MTT .01- XCC .01- P 91 MTT .01 XCC .01 P 17 NTT .48 .48 P 16 NTT .23 .23 P 15 NTT .03 .03 P 14 NTT .06 .06 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 06 NTT .08 .08 P 05 NTT .53 .53 P 04 NTT .31 .31 P 03 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P SPS 38.76 XCC .09 38.67 P STS 104.36 XCC .25 104.11 P UTT .63 XCC .63 P ZTT 9.54 XCC .01 9.53 4,735.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,747.21 11.75 4,735.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 18 MTT 51,689.19 XCC 129.22 51,559.97 C 17 MTT 17,879.24 XCC 44.70 17,834.54 C 16 MTT 930.38 XCC 2.33 928.05 C 15 MTT 55.53 XCC .14 55.39 C 14 MTT 13.27 XCC .03 13.24 C 13 MTT 3.21 XCC .01 3.20 C 12 MTT XCC .00 C 11 MTT 7.38 XCC .02 7.36 C 10 MTT 7.33 XCC .02 7.31 C 09 MTT 3.00 XCC .01 2.99 C 18 NTT 1,143.88 XCC 2.86 1,141.02 C 17 NTT 1,657.15 XCC 4.14 1,653.01 C 16 NTT 162.60 XCC .41 162.19 C 15 NTT 124.34 XCC .31 124.03 C 14 NTT 16.50 XCC .04 16.46 C 13 NTT 1.61 XCC 1.61 C 12 NTT 1.40 XCC 1.40 C 05 NTT 1.19 XCC 1.19 C 03 NTT .13 XCC .13 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 219,625.10 XCC 549.06 219,076.04 C STT XCC .00 C UTT 1,279.01 XCC 3.20 1,275.81 C ZTT 2,140.72 XCC 5.35 2,135.37 P 17 MPP 98.36 XCC .25 98.11 P 16 MPP 88.17 XCC .22 87.95 P 15 MPP 59.54 XCC .15 59.39 P 14 MPP 17.54 XCC .04 17.50 P 13 MPP 10.00 XCC .03 9.97 P 12 MPP 4.85 XCC .01 4.84 P 11 MPP 1.43 XCC 1.43 P 10 MPP 5.09 XCC .01 5.08 P 09 MPP 19.51 XCC .05 19.46 P 08 MPP 3.65 XCC .01 3.64 P 07 MPP XCC .00 P 00 MPP 5.92 XCC .01 5.91 P 97 MPP XCC .00 P 91 MPP .73 XCC .73 P 90 MPP 1.84 XCC 1.84 P 17 MTT 992.66 992.66 P 16 MTT 506.51 506.51 P 15 MTT 173.91 173.91 P 14 MTT 37.76 37.76 P 13 MTT 20.72 20.72 P 12 MTT 5.79 5.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.45 1.45 P 10 MTT 3.91 3.91 P 09 MTT 13.35 13.35 P 08 MTT 2.54 2.54 P 07 MTT .81 .81 P 00 MTT 2.03 XCC .01 2.02 P 97 MTT .33- XCC .33- P 91 MTT .15 XCC .15 P 90 MTT .28 XCC .28 P 17 NTT 30.62 30.62 P 16 NTT 14.53 14.53 P 15 NTT 2.09 2.09 P 14 NTT 3.66 3.66 P 12 NTT 1.44 1.44 P 11 NTT 1.77 1.77 P 10 NTT .14 .14 P 09 NTT .47 .47 P 06 NTT 3.76 3.76 P 05 NTT 24.63 24.63 P 04 NTT 13.36 13.36 P 03 NTT 1.77 1.77 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .09 XCC .09 P 93 NTT .43 XCC .43 P SPS 2,461.81 XCC 6.16 2,455.65 P STS 6,626.51 XCC 16.56 6,609.95 P UTT 40.30 XCC .09 40.21 P ZTT 606.15 XCC 1.50 604.65 307,886.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,653.86 766.95 307,886.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 18 MTT .30 XCC .30 C 17 MTT .10 XCC .10 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 18 NTT .01 .01 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 1.25 XCC 1.25 C STT XCC .00 C UTT .01 XCC .01 C ZTT .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .02 .02 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 1.79 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 1,589.24 XCC 3.97 1,585.27 C 17 MTT 562.46 XCC 1.41 561.05 C 16 MTT 30.14 XCC .08 30.06 C 15 MTT 1.85 XCC 1.85 C 14 MTT .44 XCC .44 C 13 MTT .11 XCC .11 C 12 MTT XCC .00 C 11 MTT .27 XCC .27 C 10 MTT .28 XCC .28 C 09 MTT .12 XCC .12 C 18 NTT 35.17 XCC .09 35.08 C 17 NTT 52.14 XCC .13 52.01 C 16 NTT 5.27 XCC .01 5.26 C 15 NTT 4.15 XCC .01 4.14 C 14 NTT .56 XCC .56 C 13 NTT .06 XCC .06 C 12 NTT .05 XCC .05 C STS 6,752.62 XCC 16.88 6,735.74 C STT XCC .00 C UTT 39.32 XCC .10 39.22 C ZTT 65.82 XCC .16 65.66 P 17 MPP 3.09 XCC .01 3.08 P 16 MPP 2.86 XCC .01 2.85 P 15 MPP 1.98 XCC 1.98 P 14 MPP .59 XCC .59 P 13 MPP .35 XCC .35 P 12 MPP .17 XCC .17 P 11 MPP .05 XCC .05 P 10 MPP .20 XCC .20 P 09 MPP .79 XCC .79 P 08 MPP .15 .15 P 17 MTT 31.22 31.22 P 16 MTT 16.41 16.41 P 15 MTT 5.80 5.80 P 14 MTT 1.27 1.27 P 13 MTT .73 .73 P 12 MTT .21 .21 P 11 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .15 .15 P 09 MTT .53 .53 P 08 MTT .11 .11 P 14 NTT .12 .12 P 12 NTT .05 .05 P 11 NTT .06 .06 P 10 NTT .00 P 09 NTT .02 .02 P 17 NTT .96 .96 P 16 NTT .47 .47 P 15 NTT .07 .07 P SPS 77.44 77.44 P STS 208.46 XCC .51 207.95 P UTT 1.28 XCC 1.28 P ZTT 19.06 XCC .04 19.02 9,491.36 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 333.32 333.32 P SPA 133.02 133.02 P STA 439.01 439.01 905.35 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,187.45 1,187.45 P SPA 35.71 35.71 P STA 165.90 165.90 1,389.06 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 3,829.56 3,829.56 P SPA 37.92 37.92 P STA 107.26 107.26 3,974.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,785.71 23.41 15,762.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .55 XCC .55 C 05 NTT .25 XCC .25 C 03 NTT .03 XCC .03 C 01 NTT XCC .00 C 00 NTT XCC .00 P 09 MPP 3.58 XCC .01 3.57 P 08 MPP .69 XCC .69 P 07 MPP XCC .00 P 00 MPP 1.47 XCC 1.47 P 97 MPP XCC .00 P 91 MPP .18 XCC .18 P 90 MPP .41 XCC .41 P 09 MTT 2.45 2.45 P 08 MTT .48 .48 P 07 MTT .19 .19 P 00 MTT .50 XCC .50 P 97 MTT .08- XCC .08- P 91 MTT .04 XCC .04 P 90 MTT .06 XCC .06 P 09 NTT .08 .08 P 06 NTT .85 .85 P 05 NTT 5.29 5.29 P 04 NTT 2.73 2.73 P 03 NTT .36 .36 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 93 NTT .12 XCC .12 P 87 NTT .04 XCC .04 P 86 NTT .03 XCC .03 20.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.33 .01 20.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .59 XCC .59 C 05 NTT .27 XCC .27 C 03 NTT .03 XCC .03 C 01 NTT XCC .00 C 00 NTT XCC .00 P 09 MPP 3.84 XCC .01 3.83 P 08 MPP .74 XCC .74 P 07 MPP XCC .00 P 00 MPP 1.57 XCC 1.57 P 97 MPP XCC .00 P 91 MPP .23 XCC .23 P 90 MPP .52 XCC .52 P 09 MTT 2.63 2.63 P 08 MTT .52 .52 P 07 MTT .20 .20 P 00 MTT .54 XCC .54 P 97 MTT .10- XCC .10- P 91 MTT .05 XCC .05 P 90 MTT .08 XCC .08 P 09 NTT .09 .09 P 06 NTT .90 .90 P 05 NTT 5.66 5.66 P 04 NTT 2.96 2.96 P 03 NTT .40 .40 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 93 NTT .12 XCC .12 P 87 NTT .05 XCC .05 P 86 NTT .06 XCC .06 21.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.97 .01 21.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 05 NTT .14 XCC .14 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .38 XCC .38 P 07 MPP XCC .00 P 00 MPP .80 XCC .80 P 97 MPP XCC .00 P 91 MPP .10 XCC .10 P 90 MPP .25 XCC .25 P 08 MTT .27 .27 P 07 MTT .10 .10 P 00 MTT .27 XCC .27 P 97 MTT .05- XCC .05- P 91 MTT .02 XCC .02 P 90 MTT .04 XCC .04 P 06 NTT .47 .47 P 05 NTT 2.89 2.89 P 04 NTT 1.49 1.49 P 03 NTT .20 .20 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 7.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.51 .00 7.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 18 MTT 1,635.32 XCC 4.09 1,631.23 C 17 MTT 586.32 XCC 1.47 584.85 C 16 MTT 31.79 XCC .08 31.71 C 15 MTT 1.97 XCC 1.97 C 14 MTT .49 XCC .49 C 13 MTT .13 XCC .13 C 12 MTT XCC .00 C 11 MTT .30 XCC .30 C 10 MTT .31 XCC .31 C 09 MTT .13 XCC .13 C 18 NTT 36.19 XCC .09 36.10 C 17 NTT 54.34 XCC .14 54.20 C 16 NTT 5.55 XCC .01 5.54 C 15 NTT 4.40 XCC .01 4.39 C 14 NTT .60 XCC .60 C 13 NTT .06 XCC .06 C 12 NTT .06 XCC .06 C 05 NTT .07 XCC .07 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 6,948.39 XCC 17.37 6,931.02 C STT XCC .00 C UTT 40.47 XCC .10 40.37 C ZTT 67.73 XCC .17 67.56 P 17 MPP 3.23 XCC .01 3.22 P 16 MPP 3.01 XCC .01 3.00 P 15 MPP 2.11 XCC .01 2.10 P 14 MPP .64 XCC .64 P 13 MPP .39 XCC .39 P 12 MPP .20 XCC .20 P 11 MPP .06 XCC .06 P 10 MPP .21 XCC .21 P 09 MPP .83 XCC .83 P 08 MPP .17 XCC .17 P 07 MPP XCC .00 P 00 MPP .40 XCC .40 P 97 MPP XCC .00 P 91 MPP .07 XCC .07 P 90 MPP .16 XCC .16 P 17 MTT 32.56 32.56 P 16 MTT 17.30 17.30 P 15 MTT 6.16 6.16 P 14 MTT 1.38 1.38 P 13 MTT .81 .81 P 12 MTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .06 .06 P 10 MTT .17 .17 P 09 MTT .57 .57 P 08 MTT .11 .11 P 07 MTT .04 .04 P 00 MTT .14 XCC .14 P 97 MTT .02- XCC .02- P 91 MTT .02 XCC .02 P 90 MTT .02 XCC .02 P 17 NTT 1.01 1.01 P 16 NTT .49 .49 P 15 NTT .08 .08 P 14 NTT .13 .13 P 12 NTT .06 .06 P 11 NTT .07 .07 P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .20 .20 P 05 NTT 1.30 1.30 P 04 NTT .68 .68 P 03 NTT .09 .09 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P SPS 80.74 XCC .21 80.53 P STS 217.32 XCC .54 216.78 P UTT 1.30 XCC 1.30 P ZTT 19.86 XCC .04 19.82 9,784.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,809.10 24.35 9,784.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 12,546.48 12,546.48 12,546.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,546.48 .00 12,546.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 10,475.84 10,475.84 10,475.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,475.84 .00 10,475.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 15,625.20 15,625.20 P SPA 338.00 338.00 P STA 1,766.15 1,766.15 17,729.35 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,886.70 1,886.70 P SPA 40.80 40.80 P STA 213.15 213.15 2,140.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,870.00 .00 19,870.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 4,945.57 4,945.57 4,945.57 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 740.25 740.25 740.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,685.82 .00 5,685.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 46,317.00 46,317.00 46,317.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,317.00 .00 46,317.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 10,622.06 10,622.06 10,622.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,622.06 .00 10,622.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 11,000.55 11,000.55 11,000.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,000.55 .00 11,000.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 280.30 280.30 280.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.30 .00 280.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 603.30 603.30 603.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.30 .00 603.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 23,130.13 23,130.13 23,130.13 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 16,204.30 16,204.30 16,204.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,334.43 .00 39,334.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 5,073.89 5,073.89 5,073.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,073.89 .00 5,073.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,825.48 1,825.48 1,825.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,825.48 .00 1,825.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 862.95 862.95 862.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.95 .00 862.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 10,149.83 10,149.83 10,149.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,149.83 .00 10,149.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 570.30 570.30 570.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.30 .00 570.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 484.30 484.30 484.30 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,927.23 1,927.23 1,927.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,411.53 .00 2,411.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 598.95 598.95 598.95 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 3,286.11 3,286.11 3,286.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,885.06 .00 3,885.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 405.64 405.64 405.64 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,392.57 1,392.57 1,392.57 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 811.29 811.29 811.29 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,621.22 2,621.22 2,621.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,230.72 .00 5,230.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,589.95 1,589.95 1,589.95 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 3,870.35 3,870.35 3,870.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,460.30 .00 5,460.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 2,971.80 2,971.80 2,971.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,971.80 .00 2,971.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 4,405.95 4,405.95 4,405.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,405.95 .00 4,405.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 16,700.82 16,700.82 16,700.82 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 2,122.20 2,122.20 2,122.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,823.02 .00 18,823.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 634.59 634.59 634.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634.59 .00 634.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 5,048.05 5,048.05 5,048.05 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 7,475.40 7,475.40 7,475.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,523.45 .00 12,523.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 9,847.90 9,847.90 9,847.90 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 8,500.40 8,500.40 8,500.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,348.30 .00 18,348.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 2,706.80 2,706.80 2,706.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,706.80 .00 2,706.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 530.30 530.30 530.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.30 .00 530.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 19,471.00 19,471.00 19,471.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,471.00 .00 19,471.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 21,753.10 21,753.10 21,753.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,753.10 .00