PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 89 NTT .00 P 88 NTT 6.20 6.20 P 87 NTT .23 .23 6.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.43 .00 6.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 STS 977,755.96 977,755.96 P SLS 44.17 44.17 977,800.13 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 364,599.39 364,599.39 P SPS 438,688.06 XCC 60.47 438,627.59 P SMS 10.38 10.38 803,237.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,781,097.96 60.47 1,781,037.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 657.54 657.54 C 17 MMT 254.86 254.86 C 16 MMT 9.69 9.69 C 15 MMT 1.68 1.68 C 14 MMT .00 C 13 MMT .00 C 15 MPP 43.65 43.65 C 14 MPP 1.37 1.37 C 13 MPP .00 C 11 MPP 2.54 2.54 C 07 MPP .00 C 18 MPP 62,127.02 62,127.02 C 17 MPP 26,860.78 26,860.78 C 16 MPP 869.74 869.74 C 18 NMT 65.39 65.39 C 18 NPP 14,947.90 14,947.90 C SMS 7,175.55 7,175.55 C SMT .00 C SPA 53,706.83 53,706.83 C SPB .00 C UMT 83.42 83.42 C UPA 112.78 112.78 C UWC 125.00 125.00 C UXP 1,735.32 1,735.32 C ZMT 4.50 4.50 C ZPA 110.26 110.26 C SPT .00 C UPT 25,840.22 25,840.22 C ZPT 7,587.86 7,587.86 P UPT 39,594.43 39,594.43 P ZPT 54,458.81 54,458.81 P 17 NMT 45.94 45.94 P 16 NMT 59.16 59.16 P 15 NMT 2.81 2.81 P 10 NMT 1.62- 1.62- P 09 NMT 235.48 235.48 P 07 NMT 4.38 4.38 P 06 NMT 11.94 11.94 P 05 NMT 40.99 40.99 P 03 NMT 11.76 11.76 P 95 NMT 2.93 2.93 P 90 NMT 57.03 57.03 P 87 NMT 2.36 2.36 P 15 NPP 1,096.29 1,096.29 P 14 NPP 989.77 989.77 P 13 NPP 1,098.15 1,098.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 12 NPP 36.50 36.50 P 10 NPP 95.30 95.30 P 09 NPP 1,682.09 1,682.09 P 08 NPP 31.14 31.14 P 07 NPP 321.53 321.53 P 06 NPP 4,309.47 4,309.47 P 05 NPP 589.70 589.70 P 03 NPP 78.64 78.64 P 01 NPP 1,812.36 1,812.36 P 00 NPP 98.91 98.91 P 99 NPP 2,868.09 2,868.09 P 98 NPP 140.13 140.13 P 95 NPP 499.30 499.30 P 94 NPP 396.66 396.66 P 90 NPP 711.25 711.25 P 89 NPP 1,459.55 1,459.55 P 87 NPP 30.81 30.81 P 17 NPP 2,471.24 2,471.24 P 16 NPP 1,374.43 1,374.43 P UMT 2,886.00 2,886.00 P UPA 1,508.75 1,508.75 P UWC 25.00 25.00 P UXP 33.72 33.72 P ZMT 16.47 16.47 P ZPA 770.15 770.15 324,281.70 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC .00 C 18 NCC 3,950.00 3,950.00 C SCS XDS .00 C SCT .00 C UCS 5,875.00 5,875.00 C ZCC XDZ .00 P 17 MCC 4,460.00 4,460.00 P 16 MCC 1,150.00 1,150.00 P 15 MCC 410.00 410.00 P 14 MCC 280.00 280.00 P 13 MCC 90.00 90.00 P 12 MCC 120.00 120.00 P 11 MCC 10.00 10.00 P 10 MCC 10.00 10.00 P 09 MCC .00 P 08 MCC 10.00 10.00 P 07 MCC .00 P 06 MCC .00 P 05 MCC 10.00 10.00 P 17 NCC 1,100.00 1,100.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 16 NCC 760.00 760.00 P 15 NCC 532.00 532.00 P 14 NCC 380.00 380.00 P 13 NCC 76.00 76.00 P 12 NCC 70.00 70.00 P 10 NCC 140.00 140.00 P 09 NCC 70.00 70.00 P 08 NCC 70.00 70.00 P 07 NCC 140.00 140.00 P 06 NCC 180.00 180.00 P 05 NCC 45.00 45.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 94 NCC .00 P 90 NCC .00 P 89 NCC .00 P 87 NCC .00 P SCS 13,550.00 13,550.00 P UCS 4,023.00 4,023.00 P ZCC 2,080.00 2,080.00 39,591.00 FF01 FEES AAA FAD FAD C UWT 4,254.40 4,254.40 P UWT 31.67 31.67 4,286.07 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 8,542,609.27 8,542,609.27 C STT 2,939.11 2,939.11 C UTT 13,945.05- 13,945.05- C ZTT 89,848.78 89,848.78 P UTT 4,106.95 4,106.95 P ZTT 15,306.88 15,306.88 8,640,865.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 571,253.95 571,253.95 C 17 MTT 231,364.14 231,364.14 C 16 MTT 11,003.14 11,003.14 C 15 MTT 13,415.29- 13,415.29- C 14 MTT 557.96- 557.96- C 13 MTT 144.60 144.60 C 11 MTT .00 C 07 MTT 85.95 85.95 C 18 NTT 16,721.64 16,721.64 C 17 NTT 24,711.03 24,711.03 C 16 NTT 5,293.67 5,293.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 15 NTT 425.67 425.67 C 14 NTT 543.51 543.51 C 12 NTT 24.10 24.10 C 11 NTT 10.66 10.66 C 10 NTT 68.77 68.77 C 09 NTT .00 P 17 MPP 2,679.45 2,679.45 P 16 MPP 1,903.36 1,903.36 P 15 MPP 800.42 800.42 P 14 MPP 359.91 359.91 P 13 MPP 385.15 385.15 P 12 MPP 2,534.75 2,534.75 P 11 MPP 362.18 362.18 P 10 MPP 64.57 64.57 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 510.82 510.82 P 04 MPP .00 P 17 MTT 26,834.72 26,834.72 P 16 MTT 10,619.24 10,619.24 P 15 MTT 2,363.45 2,363.45 P 14 MTT 653.78 653.78 P 13 MTT 644.85 644.85 P 12 MTT 2,789.56 2,789.56 P 11 MTT 377.61 377.61 P 10 MTT 49.67 49.67 P 09 MTT 2.99 2.99 P 08 MTT 12.57- 12.57- P 07 MTT 11.23- 11.23- P 06 MTT 31.40- 31.40- P 05 MTT 670.64 670.64 P 04 MTT .00 P 17 NTT 421.16 421.16 P 16 NTT 295.01 295.01 P 15 NTT 78.24 78.24 P 14 NTT 143.43 143.43 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 25.66 25.66 P 09 NTT 16.74 16.74 P 08 NTT 306.33 306.33 P 07 NTT 4.82 4.82 P 06 NTT 329.01 329.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 05 NTT 505.16 505.16 P 04 NTT 404.28 404.28 P 02 NTT 4.00 4.00 P 00 NTT 15.90 15.90 P 99 NTT .00 P 98 NTT 6.34 6.34 P 97 NTT 5.37 5.37 P 95 NTT 5.54 5.54 P 94 NTT 9.44 9.44 P 93 NTT 8.43 8.43 P 89 NTT .00 P 88 NTT 44.86 44.86 P 87 NTT 1.73 1.73 904,860.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,913,885.66 .00 9,913,885.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 12,927,946.44 12,927,946.44 C STT 4,447.90 4,447.90 C UTT 21,103.71- 21,103.71- C ZTT 135,972.54 135,972.54 C SCR 6,333,315.17 6,333,315.17 P UTT 6,217.89 6,217.89 P ZTT 23,174.44 23,174.44 19,409,970.67 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 864,506.40 864,506.40 C 17 MTT 350,282.48 350,282.48 C 16 MTT 16,668.26 16,668.26 C 15 MTT 20,333.87- 20,333.87- C 14 MTT 846.03- 846.03- C 18 NTT 25,305.66 25,305.66 C 17 NTT 37,412.19 37,412.19 C 16 NTT 8,019.18 8,019.18 C 15 NTT 645.21 645.21 C 14 NTT 824.11 824.11 P 17 MPP 4,056.65 4,056.65 P 16 MPP 2,883.34 2,883.34 P 15 MPP 1,213.23 1,213.23 P 14 MPP 545.72 545.72 P 17 MTT 40,627.44 40,627.44 P 16 MTT 16,086.69 16,086.69 P 15 MTT 3,582.35 3,582.35 P 14 MTT 991.33 991.33 P 17 NTT 637.64 637.64 P 16 NTT 446.89 446.89 P 15 NTT 118.60 118.60 P 14 NTT 217.49 217.49 P 02 NTT 6.05 6.05 P 00 NTT 24.06 24.06 P 99 NTT .00 P 98 NTT 9.61 9.61 P 97 NTT 8.13 8.13 P 95 NTT 8.24 8.24 P 94 NTT 14.02 14.02 P 93 NTT 12.51 12.51 1,353,973.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,763,944.25 .00 20,763,944.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 128,163.73 128,163.73 P XCC 1,877.22 1,877.22 130,040.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,040.95 .00 130,040.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 134.64 XCC .34 134.30 134.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.64 .34 134.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 759,002.11 759,002.11 P XUR 192.43 192.43 759,194.54 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 168,589.59 168,589.59 P XUR 596.58 596.58 169,186.17 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 706,214.48 706,214.48 706,214.48 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 32,169.11 32,169.11 32,169.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,666,764.30 .00 1,666,764.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 22,449.20 22,449.20 C ZTA 1,038.30 1,038.30 P SPA 628.15 628.15 P STA 1,384.61 1,384.61 P UTA .00 P ZTA 124.85 124.85 25,625.11 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 2.30 2.30 2.30 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 2,276.73 2,276.73 P SPA 39.51 39.51 P STA 71.13 71.13 2,387.37 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 142.86 142.86 P SPA 11.68 11.68 P STA 25.24 25.24 179.78 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,475.19 2,475.19 P SPA 57.68 57.68 P STA 134.87 134.87 2,667.74 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 4,735.04 4,735.04 P SPA 24.82 24.82 P STA 57.50 57.50 4,817.36 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,358.37 3,358.37 P SPA 14.15 14.15 P STA 37.05 37.05 3,409.57 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 10,134.13 10,134.13 P SPA 291.94 291.94 P STA 503.15 503.15 10,929.22 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 4,613.32 4,613.32 P SPA 131.40 131.40 P STA 251.66 251.66 4,996.38 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 16,854.23 16,854.23 P SPA 664.37 664.37 P STA 1,366.78 1,366.78 P UTA 1.15- 1.15- 18,884.23 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 8,452.79 8,452.79 P SPA 59.42 59.42 P STA 138.77 138.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,650.98 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 864.85 864.85 P SPA 27.98 27.98 P STA 88.80 88.80 981.63 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,362.71 1,362.71 P SPA 4.97 4.97 P STA 16.86 16.86 1,384.54 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 706.61 706.61 P SPA 3.65 3.65 P STA 11.24 11.24 721.50 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 58.42 58.42 P SPA 19.49 19.49 P STA 38.85 38.85 116.76 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 2,758.80 2,758.80 P SPA 51.33 51.33 P STA 89.92 89.92 2,900.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,654.52 .00 88,654.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 23,750.40 23,750.40 C STB 984.45 984.45 P SPA 8,166.09 8,166.09 P STA 16,140.32 16,140.32 49,041.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,041.26 .00 49,041.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 290,666.70 290,666.70 C ZTA 2,323.98 2,323.98 P SPA 10,471.75 10,471.75 P STA 19,406.00 19,406.00 P UTA 42.57- 42.57- P ZTA 129.38 129.38 322,955.24 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 22,159.78 22,159.78 P SPA 2,787.60 2,787.60 P STA 5,868.95 5,868.95 30,816.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,771.57 .00 353,771.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 1,456.88 1,456.88 C UTA 335.00 335.00 P SPA 231.72 231.72 P STA 300.90 300.90 P UTA 485.40 485.40 2,809.90 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,622.25 1,622.25 P SPA 62.37- 62.37- P STA 57.20 57.20 P ZTA .00 1,617.08 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 1,025.15 1,025.15 1,025.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,452.13 .00 5,452.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 47,285.18 XCC 118.21 47,166.97 C 17 MTT 18,902.38 XCC 47.26 18,855.12 C 16 MTT 892.15 XCC 2.23 889.92 C 15 MTT 1,079.99- XCC 2.70- 1,077.29- C 14 MTT 44.61- XCC .11- 44.50- C 13 MTT 5.19 XCC .01 5.18 C 11 MTT XCC .00 C 07 MTT 2.86 XCC .01 2.85 C 18 NTT 1,384.12 XCC 3.46 1,380.66 C 17 NTT 2,018.88 XCC 5.05 2,013.83 C 16 NTT 429.21 XCC 1.07 428.14 C 15 NTT 34.26 XCC .09 34.17 C 14 NTT 43.46 XCC .11 43.35 C 12 NTT .86 XCC .86 C 11 NTT .38 XCC .38 C 10 NTT 2.43 XCC .01 2.42 C 09 NTT XCC .00 C STS 707,109.07 XCC 1,767.77 705,341.30 C STT 243.29 XCC .61 242.68 C UTT 1,154.30- XCC 2.89- 1,151.41- C ZTT 7,437.18 XCC 18.59 7,418.59 P 17 MPP 218.91 XCC .55 218.36 P 16 MPP 154.33 XCC .39 153.94 P 15 MPP 64.43 XCC .16 64.27 P 14 MPP 28.78 XCC .07 28.71 P 13 MPP 13.82 XCC .03 13.79 P 12 MPP 90.75 XCC .23 90.52 P 11 MPP 12.98 XCC .03 12.95 P 10 MPP 2.29 XCC .01 2.28 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 17.27 XCC .04 17.23 P 04 MPP XCC .00 P 17 MTT 2,192.39 2,192.39 P 16 MTT 861.02 861.02 P 15 MTT 190.27 190.27 P 14 MTT 52.27 52.27 P 13 MTT 23.15 23.15 P 12 MTT 99.86 99.86 P 11 MTT 13.53 13.53 P 10 MTT 1.76 1.76 P 09 MTT .11 XCC .11 P 08 MTT .42- XCC .42- P 07 MTT .37- XCC .37- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT 1.07- XCC 1.07- P 05 MTT 22.67 XCC .06 22.61 P 04 MTT .00 P 15 NTT 6.30 6.30 P 14 NTT 11.47 11.47 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .91 .91 P 09 NTT .58 XCC .58 P 08 NTT 10.28 XCC .03 10.25 P 07 NTT .16 XCC .16 P 06 NTT 11.16 XCC .03 11.13 P 05 NTT 17.08 XCC .04 17.04 P 04 NTT 14.98 14.98 P 02 NTT .29 XCC .29 P 00 NTT 1.12 XCC 1.12 P 99 NTT XCC .00 P 98 NTT .43 XCC .43 P 97 NTT .36 XCC .36 P 95 NTT .36 XCC .36 P 94 NTT .62 XCC .62 P 93 NTT .55 XCC .55 P 89 NTT XCC .00 P 88 NTT 1.32 XCC 1.32 P 87 NTT .04 XCC .04 P 17 NTT 34.41 34.41 P 16 NTT 23.92 23.92 P UTT 335.54 XCC .82 334.72 P ZTT 1,250.57 XCC 3.10 1,247.47 787,328.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789,293.18 1,964.37 787,328.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 15,582.25 XCC 38.96 15,543.29 C 17 MTT 6,260.08 XCC 15.65 6,244.43 C 16 MTT 296.37 XCC .74 295.63 C 15 MTT 357.65- XCC .89- 356.76- C 14 MTT 14.79- XCC .04- 14.75- C 13 MTT 1.72 XCC 1.72 C 11 MTT XCC .00 C 07 MTT 1.12 XCC 1.12 C 18 NTT 456.13 XCC 1.14 454.99 C 17 NTT 668.62 XCC 1.67 666.95 C 16 NTT 142.59 XCC .36 142.23 C 15 NTT 11.35 XCC .03 11.32 C 14 NTT 14.40 XCC .04 14.36 C 12 NTT .28 XCC .28 C 11 NTT .13 XCC .13 C 10 NTT .81 XCC .81 C 09 NTT XCC .00 C STS 233,018.94 XCC 582.55 232,436.39 C STT 80.17 XCC .20 79.97 C UTT 380.38- XCC .95- 379.43- C ZTT 2,450.83 XCC 6.13 2,444.70 P 17 MPP 72.49 XCC .18 72.31 P 16 MPP 51.27 XCC .13 51.14 P 15 MPP 21.34 XCC .05 21.29 P 14 MPP 9.54 XCC .02 9.52 P 13 MPP 4.61 XCC .01 4.60 P 12 MPP 29.97 XCC .07 29.90 P 11 MPP 4.25 XCC .01 4.24 P 10 MPP .75 XCC .75 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 6.61 XCC .02 6.59 P 04 MPP XCC .00 P 17 MTT 726.07 726.07 P 16 MTT 286.03 286.03 P 15 MTT 63.01 63.01 P 14 MTT 17.33 17.33 P 13 MTT 7.71 7.71 P 12 MTT 32.99 32.99 P 11 MTT 4.43 4.43 P 10 MTT .58 .58 P 09 MTT .03 XCC .03 P 08 MTT .16- XCC .16- P 07 MTT .15- XCC .15- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT .41- XCC .41- P 05 MTT 8.67 XCC .02 8.65 P 04 MTT .00 P 15 NTT 2.09 2.09 P 14 NTT 3.80 3.80 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .30 .30 P 09 NTT .19 .19 P 08 NTT 3.90 3.90 P 07 NTT .06 .06 P 06 NTT 4.35 4.35 P 05 NTT 6.53 6.53 P 04 NTT 5.79 5.79 P 02 NTT .12 XCC .12 P 00 NTT .49 XCC .49 P 99 NTT XCC .00 P 98 NTT .20 XCC .20 P 97 NTT .17 XCC .17 P 95 NTT .18 XCC .18 P 94 NTT .30 XCC .30 P 93 NTT .24 XCC .24 P 89 NTT XCC .00 P 88 NTT .73 XCC .73 P 87 NTT .03 XCC .03 P 17 NTT 11.40 11.40 P 16 NTT 7.95 7.95 P UTT 111.13 XCC .25 110.88 P ZTT 414.16 XCC 1.02 413.14 259,506.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,154.04 647.37 259,506.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 11,438.45 XCC 28.60 11,409.85 C 17 MTT 4,708.07 XCC 11.77 4,696.30 C 16 MTT 223.77 XCC .56 223.21 C 15 MTT 268.17- XCC .67- 267.50- C 14 MTT 11.13- XCC .03- 11.10- C 13 MTT 1.30 XCC 1.30 C 11 MTT XCC .00 C 07 MTT .77 XCC .77 C 18 NTT 334.82 XCC .84 333.98 C 17 NTT 502.84 XCC 1.26 501.58 C 16 NTT 107.66 XCC .27 107.39 C 15 NTT 8.51 XCC .02 8.49 C 14 NTT 10.85 XCC .03 10.82 C 12 NTT .22 XCC .22 C 11 NTT .09 XCC .09 C 10 NTT .62 XCC .62 C 09 NTT XCC .00 C STS 171,052.18 XCC 427.63 170,624.55 C STT 58.85 XCC .14 58.71 C UTT 279.23- XCC .70- 278.53- C ZTT 1,799.08 XCC 4.50 1,794.58 P 17 MPP 54.53 XCC .14 54.39 P 16 MPP 38.71 XCC .10 38.61 P 15 MPP 16.00 XCC .04 15.96 P 14 MPP 7.18 XCC .02 7.16 P 13 MPP 3.46 XCC .01 3.45 P 12 MPP 22.95 XCC .06 22.89 P 11 MPP 3.26 XCC .01 3.25 P 10 MPP .59 XCC .59 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 4.57 XCC .01 4.56 P 04 MPP XCC .00 P 17 MTT 546.07 546.07 P 16 MTT 215.97 215.97 P 15 MTT 47.24 47.24 P 14 MTT 13.04 13.04 P 13 MTT 5.80 5.80 P 12 MTT 25.25 25.25 P 11 MTT 3.40 3.40 P 10 MTT .45 .45 P 09 MTT .03 XCC .03 P 08 MTT .12- XCC .12- P 07 MTT .10- XCC .10- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT .29- XCC .29- P 05 MTT 6.01 XCC .02 5.99 P 04 MTT .00 P 15 NTT 1.56 1.56 P 14 NTT 2.86 2.86 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .23 .23 P 09 NTT .16 XCC .16 P 08 NTT 2.75 XCC .01 2.74 P 07 NTT .04 XCC .04 P 06 NTT 2.98 XCC .01 2.97 P 05 NTT 4.53 XCC .01 4.52 P 04 NTT 3.94 3.94 P 02 NTT .08 .08 P 00 NTT .30 XCC .30 P 99 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .10 XCC .10 P 95 NTT .10 XCC .10 P 94 NTT .17 XCC .17 P 93 NTT .15 XCC .15 P 89 NTT XCC .00 P 88 NTT .37 XCC .37 P 87 NTT .01 XCC .01 P 17 NTT 8.57 8.57 P 16 NTT 6.00 6.00 P UTT 83.56 XCC .19 83.37 P ZTT 311.47 XCC .78 310.69 190,657.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,133.60 475.63 190,657.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 12,532.13 XCC 31.33 12,500.80 C 17 MTT 5,208.50 XCC 13.02 5,195.48 C 16 MTT 253.10 XCC .63 252.47 C 15 MTT 309.30- XCC .77- 308.53- C 14 MTT 12.79- XCC .03- 12.76- C 13 MTT 1.54 XCC 1.54 C 11 MTT XCC .00 C 07 MTT 1.09 XCC 1.09 C 18 NTT 366.84 XCC .92 365.92 C 17 NTT 556.30 XCC 1.39 554.91 C 16 NTT 121.77 XCC .30 121.47 C 15 NTT 9.82 XCC .02 9.80 C 14 NTT 12.46 XCC .03 12.43 C 12 NTT .26 XCC .26 C 11 NTT .12 XCC .12 C 10 NTT .76 XCC .76 C 09 NTT XCC .00 C STS 187,407.22 XCC 468.52 186,938.70 C STT 64.47 XCC .16 64.31 C UTT 305.92- XCC .76- 305.16- C ZTT 1,971.09 XCC 4.93 1,966.16 P 17 MPP 60.32 XCC .15 60.17 P 16 MPP 43.78 XCC .11 43.67 P 15 MPP 18.46 XCC .05 18.41 P 14 MPP 8.25 XCC .02 8.23 P 13 MPP 4.08 XCC .01 4.07 P 12 MPP 27.43 XCC .07 27.36 P 11 MPP 3.99 XCC .01 3.98 P 10 MPP .71 XCC .71 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 5.93 XCC .01 5.92 P 04 MPP XCC .00 P 17 MTT 604.10 604.10 P 16 MTT 244.27 244.27 P 15 MTT 54.49 54.49 P 14 MTT 14.99 14.99 P 13 MTT 6.83 6.83 P 12 MTT 30.20 30.20 P 11 MTT 4.15 4.15 P 10 MTT .55 .55 P 09 MTT .03 XCC .03 P 08 MTT .14- XCC .14- P 07 MTT .14- XCC .14- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT .39- XCC .39- P 05 MTT 7.78 XCC .02 7.76 P 04 MTT .00 P 15 NTT 1.80 1.80 P 14 NTT 3.29 3.29 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .28 .28 P 09 NTT .19 XCC .19 P 08 NTT 3.64 XCC .01 3.63 P 07 NTT .07 XCC .07 P 06 NTT 4.14 XCC .01 4.13 P 05 NTT 5.86 XCC .01 5.85 P 04 NTT 5.01 5.01 P 02 NTT .10 XCC .10 P 00 NTT .42 XCC .42 P 99 NTT XCC .00 P 98 NTT .17 XCC .17 P 97 NTT .15 XCC .15 P 95 NTT .10 XCC .10 P 94 NTT .17 XCC .17 P 93 NTT .15 XCC .15 P 89 NTT XCC .00 P 88 NTT .35 XCC .35 P 87 NTT .02 XCC .02 P 17 NTT 9.48 9.48 P 16 NTT 6.79 6.79 P UTT 92.44 XCC .21 92.23 P ZTT 344.61 XCC .85 343.76 208,977.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,498.36 521.23 208,977.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 1,051.34 XCC 2.63 1,048.71 C 17 MTT 433.39 XCC 1.08 432.31 C 16 MTT 20.96 XCC .05 20.91 C 15 MTT 25.71- XCC .06- 25.65- C 14 MTT 1.08- XCC 1.08- C 13 MTT .13 XCC .13 C 11 MTT XCC .00 C 07 MTT .08 XCC .08 C 18 NTT 30.77 XCC .08 30.69 C 17 NTT 46.29 XCC .12 46.17 C 16 NTT 10.08 XCC .03 10.05 C 15 NTT .81 XCC .81 C 14 NTT 1.05 XCC 1.05 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C STS 15,721.87 XCC 39.30 15,682.57 C STT 5.41 XCC .01 5.40 C UTT 25.67- XCC .06- 25.61- C ZTT 165.36 XCC .41 164.95 P 17 MPP 5.02 XCC .01 5.01 P 16 MPP 3.62 XCC .01 3.61 P 15 MPP 1.53 XCC 1.53 P 14 MPP .69 XCC .69 P 13 MPP .35 XCC .35 P 12 MPP 2.38 XCC .01 2.37 P 11 MPP .34 XCC .34 P 10 MPP .07 XCC .07 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .49 XCC .49 P 04 MPP XCC .00 P 17 MTT 50.27 50.27 P 16 MTT 20.22 20.22 P 15 MTT 4.53 4.53 P 14 MTT 1.27 1.27 P 13 MTT .59 .59 P 12 MTT 2.62 2.62 P 11 MTT .36 .36 P 10 MTT .05 .05 P 09 MTT .01 XCC .01 P 08 MTT .02- XCC .02- P 07 MTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT .03- XCC .03- P 05 MTT .65 XCC .65 P 04 MTT .00 P 15 NTT .15 .15 P 14 NTT .28 .28 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .01 XCC .01 P 08 NTT .27 XCC .27 P 07 NTT XCC .00 P 06 NTT .31 XCC .31 P 05 NTT .49 XCC .49 P 04 NTT .44 .44 P 02 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 17 NTT .79 .79 P 16 NTT .56 .56 P UTT 7.72 XCC .01 7.71 P ZTT 28.64 XCC .06 28.58 17,526.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,570.06 43.69 17,526.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 3,586.22 XCC 8.97 3,577.25 C 17 MTT 1,480.05 XCC 3.70 1,476.35 C 16 MTT 71.28 XCC .18 71.10 C 15 MTT 94.06- XCC .24- 93.82- C 14 MTT 4.13- XCC .01- 4.12- C 13 MTT .49 XCC .49 C 11 MTT XCC .00 C 07 MTT .25 XCC .25 C 18 NTT 104.98 XCC .26 104.72 C 17 NTT 158.08 XCC .40 157.68 C 16 NTT 34.29 XCC .09 34.20 C 15 NTT 2.99 XCC .01 2.98 C 14 NTT 4.02 XCC .01 4.01 C 12 NTT .07 XCC .07 C 11 NTT .03 XCC .03 C 10 NTT .21 XCC .21 C 09 NTT XCC .00 C STS 53,628.75 XCC 134.07 53,494.68 C STT 18.45 XCC .05 18.40 C UTT 87.54- XCC .22- 87.32- C ZTT 564.05 XCC 1.41 562.64 P 17 MPP 17.14 XCC .04 17.10 P 16 MPP 12.33 XCC .03 12.30 P 15 MPP 5.61 XCC .01 5.60 P 14 MPP 2.66 XCC .01 2.65 P 13 MPP 1.31 XCC 1.31 P 12 MPP 8.24 XCC .02 8.22 P 11 MPP 1.11 XCC 1.11 P 10 MPP .19 XCC .19 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.49 XCC 1.49 P 04 MPP XCC .00 P 17 MTT 171.66 171.66 P 16 MTT 68.79 68.79 P 15 MTT 16.57 16.57 P 14 MTT 4.83 4.83 P 13 MTT 2.19 2.19 P 12 MTT 9.06 9.06 P 11 MTT 1.16 1.16 P 10 MTT .15 .15 P 09 MTT XCC .00 P 08 MTT .03- XCC .03- P 07 MTT .03- XCC .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT .10- XCC .10- P 05 MTT 1.95 XCC 1.95 P 04 MTT .00 P 15 NTT .55 .55 P 14 NTT 1.06 1.06 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .06 XCC .06 P 08 NTT .92 XCC .92 P 07 NTT .01 XCC .01 P 06 NTT .98 XCC .98 P 05 NTT 1.47 XCC 1.47 P 04 NTT 1.33 1.33 P 02 NTT .03 XCC .03 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 95 NTT .11 XCC .11 P 94 NTT .18 XCC .18 P 93 NTT .15 XCC .15 P 89 NTT XCC .00 P 88 NTT .34 XCC .34 P 87 NTT .02 XCC .02 P 17 NTT 2.69 2.69 P 16 NTT 1.91 1.91 P UTT 26.28 XCC .05 26.23 P ZTT 97.93 XCC .23 97.70 59,782.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,931.08 149.07 59,782.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 4,449.35 XCC 11.12 4,438.23 C 17 MTT 1,780.81 XCC 4.45 1,776.36 C 16 MTT 84.12 XCC .21 83.91 C 15 MTT 101.74- XCC .25- 101.49- C 14 MTT 4.20- XCC .01- 4.19- C 13 MTT .49 XCC .49 C 11 MTT XCC .00 C 07 MTT .28 XCC .28 C 18 NTT 130.24 XCC .33 129.91 C 17 NTT 190.20 XCC .48 189.72 C 16 NTT 40.47 XCC .10 40.37 C 15 NTT 3.23 XCC .01 3.22 C 14 NTT 4.09 XCC .01 4.08 C 12 NTT .09 XCC .09 C 11 NTT .04 XCC .04 C 10 NTT .23 XCC .23 C 09 NTT XCC .00 C STS 66,536.27 XCC 166.34 66,369.93 C STT 22.89 XCC .06 22.83 C UTT 108.62- XCC .27- 108.35- C ZTT 699.81 XCC 1.75 698.06 P 17 MPP 20.62 XCC .05 20.57 P 16 MPP 14.55 XCC .04 14.51 P 15 MPP 6.08 XCC .02 6.06 P 14 MPP 2.72 XCC .01 2.71 P 13 MPP 1.30 XCC 1.30 P 12 MPP 8.54 XCC .02 8.52 P 11 MPP 1.22 XCC 1.22 P 10 MPP .22 XCC .22 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.69 XCC 1.69 P 04 MPP XCC .00 P 17 MTT 206.55 206.55 P 16 MTT 81.18 81.18 P 15 MTT 17.93 17.93 P 14 MTT 4.93 4.93 P 13 MTT 2.18 2.18 P 12 MTT 9.40 9.40 P 11 MTT 1.27 1.27 P 10 MTT .17 .17 P 09 MTT .01 XCC .01 P 08 MTT .04- XCC .04- P 07 MTT .04- XCC .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT .10- XCC .10- P 05 MTT 2.22 XCC .01 2.21 P 04 MTT .00 P 15 NTT .60 .60 P 14 NTT 1.08 1.08 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .05 XCC .05 P 08 NTT 1.00 XCC 1.00 P 07 NTT .02 XCC .02 P 06 NTT 1.10 XCC 1.10 P 05 NTT 1.67 XCC 1.67 P 04 NTT 1.47 1.47 P 02 NTT .03 XCC .03 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 94 NTT .06 XCC .06 P 93 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT .14 XCC .14 P 87 NTT XCC .00 P 17 NTT 3.24 3.24 P 16 NTT 2.25 2.25 P UTT 31.61 XCC .07 31.54 P ZTT 117.83 XCC .28 117.55 74,088.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,273.15 184.83 74,088.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 1,296.32 XCC 3.24 1,293.08 C 17 MTT 535.89 XCC 1.34 534.55 C 16 MTT 25.80 XCC .06 25.74 C 15 MTT 31.90- XCC .08- 31.82- C 14 MTT 1.34- XCC 1.34- C 13 MTT .16 XCC .16 C 11 MTT XCC .00 C 07 MTT .10 XCC .10 C 18 NTT 37.94 XCC .09 37.85 C 17 NTT 57.24 XCC .14 57.10 C 16 NTT 12.41 XCC .03 12.38 C 15 NTT 1.01 XCC 1.01 C 14 NTT 1.31 XCC 1.31 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 C STS 19,385.33 XCC 48.46 19,336.87 C STT 6.68 XCC .02 6.66 C UTT 31.64- XCC .08- 31.56- C ZTT 203.89 XCC .51 203.38 P 17 MPP 6.21 XCC .02 6.19 P 16 MPP 4.47 XCC .01 4.46 P 15 MPP 1.90 XCC 1.90 P 14 MPP .86 XCC .86 P 13 MPP .43 XCC .43 P 12 MPP 2.81 XCC .01 2.80 P 11 MPP .40 XCC .40 P 10 MPP .07 XCC .07 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .57 XCC .57 P 04 MPP XCC .00 P 17 MTT 62.15 62.15 P 16 MTT 24.91 24.91 P 15 MTT 5.62 5.62 P 14 MTT 1.57 1.57 P 13 MTT .71 .71 P 12 MTT 3.09 3.09 P 11 MTT .42 .42 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT .04- .04- P 05 MTT .75 .75 P 04 MTT .00 P 15 NTT .18 .18 P 14 NTT .34 .34 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .34 .34 P 07 NTT .01 .01 P 06 NTT .38 .38 P 05 NTT .56 .56 P 04 NTT .49 .49 P 02 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 17 NTT .98 .98 P 16 NTT .70 .70 P UTT 9.50 XCC .03 9.47 P ZTT 35.45 XCC .07 35.38 21,611.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,665.45 53.87 21,611.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 32,373.61 XCC 80.93 32,292.68 C 17 MTT 13,178.40 XCC 32.95 13,145.45 C 16 MTT 629.85 XCC 1.57 628.28 C 15 MTT 773.45- XCC 1.93- 771.52- C 14 MTT 32.35- XCC .08- 32.27- C 13 MTT 3.82 XCC .01 3.81 C 11 MTT XCC .00 C 07 MTT 2.26 XCC .01 2.25 C 18 NTT 947.64 XCC 2.37 945.27 C 17 NTT 1,407.53 XCC 3.52 1,404.01 C 16 NTT 303.03 XCC .76 302.27 C 15 NTT 24.54 XCC .06 24.48 C 14 NTT 31.51 XCC .08 31.43 C 12 NTT .64 XCC .64 C 11 NTT .28 XCC .28 C 10 NTT 1.80 XCC 1.80 C 09 NTT XCC .00 C STS 484,119.33 XCC 1,210.30 482,909.03 C STT 166.56 XCC .42 166.14 C UTT 790.28- XCC 1.98- 788.30- C ZTT 5,091.83 XCC 12.73 5,079.10 P 17 MPP 152.62 XCC .38 152.24 P 16 MPP 108.95 XCC .27 108.68 P 15 MPP 46.15 XCC .12 46.03 P 14 MPP 20.87 XCC .05 20.82 P 13 MPP 10.16 XCC .03 10.13 P 12 MPP 66.77 XCC .17 66.60 P 11 MPP 9.50 XCC .02 9.48 P 10 MPP 1.70 XCC 1.70 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 14.16 XCC .04 14.12 P 04 MPP XCC .00 P 17 MTT 1,528.50 1,528.50 P 16 MTT 607.87 607.87 P 15 MTT 136.26 136.26 P 14 MTT 37.90 37.90 P 13 MTT 17.02 17.02 P 12 MTT 73.48 73.48 P 11 MTT 9.91 9.91 P 10 MTT 1.30 1.30 P 09 MTT .08 .08 P 08 MTT .33- .33- P 07 MTT .30- .30- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT .84- .84- P 05 MTT 18.59 18.59 P 04 MTT .00 P 15 NTT 4.51 4.51 P 14 NTT 8.32 8.32 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .67 .67 P 09 NTT .44 .44 P 08 NTT 8.00 8.00 P 07 NTT .12 .12 P 06 NTT 8.78 8.78 P 05 NTT 14.01 14.01 P 04 NTT 12.32 12.32 P 02 NTT .24 XCC .24 P 00 NTT 1.00 XCC 1.00 P 99 NTT XCC .00 P 98 NTT .41 XCC .41 P 97 NTT .34 XCC .34 P 95 NTT .35 XCC .35 P 94 NTT .60 XCC .60 P 93 NTT .59 XCC .59 P 89 NTT XCC .00 P 88 NTT 1.41 XCC 1.41 P 87 NTT .06 XCC .06 P 17 NTT 23.99 23.99 P 16 NTT 16.88 16.88 P UTT 233.90 XCC .58 233.32 P ZTT 871.87 XCC 2.16 869.71 539,410.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,755.68 1,345.54 539,410.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 19,592.33 19,592.33 C 17 MTT 7,937.51 7,937.51 C 16 MTT 377.71 377.71 C 15 MTT 460.77- 460.77- C 14 MTT 19.17- 19.17- C 13 MTT 2.25 2.25 C 11 MTT .00 C 07 MTT 1.33 1.33 C 18 NTT 573.50 573.50 C 17 NTT 847.77 847.77 C 16 NTT 181.72 181.72 C 15 NTT 14.62 14.62 C 14 NTT 18.67 18.67 C 12 NTT .37 .37 C 11 NTT .17 .17 C 10 NTT 1.07 1.07 C 09 NTT .00 C STS 292,986.44 292,986.44 C STT 100.80 100.80 C UTT 478.28- 478.28- C ZTT 3,081.55 3,081.55 P 17 MPP 91.92 91.92 P 16 MPP 65.34 65.34 P 15 MPP 27.49 27.49 P 14 MPP 12.36 12.36 P 13 MPP 6.00 6.00 P 12 MPP 39.41 39.41 P 11 MPP 5.62 5.62 P 10 MPP 1.00 1.00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 7.86 7.86 P 04 MPP .00 P 17 MTT 920.63 920.63 P 16 MTT 364.53 364.53 P 15 MTT 81.18 81.18 P 14 MTT 22.46 22.46 P 13 MTT 10.05 10.05 P 12 MTT 43.38 43.38 P 11 MTT 5.85 5.85 P 10 MTT .77 .77 P 09 MTT .04 .04 P 08 MTT .19- .19- P 07 MTT .17- .17- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT .49- .49- P 05 MTT 10.32 10.32 P 04 MTT .00 P 15 NTT 2.69 2.69 P 14 NTT 4.93 4.93 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .40 .40 P 09 NTT .25 .25 P 08 NTT 4.71 4.71 P 07 NTT .08 .08 P 06 NTT 5.17 5.17 P 05 NTT 7.77 7.77 P 04 NTT 6.82 6.82 P 02 NTT .14 .14 P 00 NTT .55 .55 P 99 NTT .00 P 98 NTT .21 .21 P 97 NTT .19 .19 P 95 NTT .19 .19 P 94 NTT .32 .32 P 93 NTT .28 .28 P 89 NTT .00 P 88 NTT .69 .69 P 87 NTT .02 .02 P 17 NTT 14.45 14.45 P 16 NTT 10.13 10.13 P UTT 140.93 140.93 P ZTT 525.15 525.15 327,201.02 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 1,354.32 1,354.32 C 17 MTT 554.51 554.51 C 16 MTT 26.68 26.68 C 15 MTT 33.01- 33.01- C 14 MTT 1.38- 1.38- C 13 MTT .16 .16 C 11 MTT .00 C 07 MTT .11 .11 C 18 NTT 39.64 39.64 C 17 NTT 59.22 59.22 C 16 NTT 12.83 12.83 C 15 NTT 1.05 1.05 C 14 NTT 1.35 1.35 C 12 NTT .03 .03 C 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 10 NTT .08 .08 C 09 NTT .00 C STS 20,252.64 20,252.64 C STT 6.97 6.97 C UTT 33.06- 33.06- C ZTT 213.02 213.02 P 17 MPP 6.42 6.42 P 16 MPP 4.61 4.61 P 15 MPP 1.97 1.97 P 14 MPP .90 .90 P 13 MPP .44 .44 P 12 MPP 2.89 2.89 P 11 MPP .41 .41 P 10 MPP .07 .07 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .61 .61 P 04 MPP .00 P 17 MTT 64.31 64.31 P 16 MTT 25.76 25.76 P 15 MTT 5.81 5.81 P 14 MTT 1.63 1.63 P 13 MTT .73 .73 P 12 MTT 3.18 3.18 P 11 MTT .43 .43 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .02- .02- P 06 MTT .04- .04- P 05 MTT .80 .80 P 04 MTT .00 P 17 NTT 1.01 1.01 P 16 NTT .72 .72 P 15 NTT .19 .19 P 14 NTT .35 .35 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .36 .36 P 07 NTT .00 P 06 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 05 NTT .60 .60 P 04 NTT .53 .53 P 02 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .03 .03 P 89 NTT .00 P 88 NTT .06 .06 P 87 NTT .01 .01 P UTT 9.83 9.83 P ZTT 36.67 36.67 22,627.06 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 6,701.50 6,701.50 C 17 MTT 2,714.18 2,714.18 C 16 MTT 129.18 129.18 C 15 MTT 157.85- 157.85- C 14 MTT 6.57- 6.57- C 13 MTT .77 .77 C 11 MTT .00 C 07 MTT .45 .45 C 18 NTT 196.17 196.17 C 17 NTT 289.89 289.89 C 16 NTT 62.15 62.15 C 15 NTT 5.01 5.01 C 14 NTT 6.40 6.40 C 12 NTT .13 .13 C 11 NTT .06 .06 C 10 NTT .36 .36 C 09 NTT .00 C STS 100,215.17 100,215.17 C STT 34.48 34.48 C UTT 163.59- 163.59- C ZTT 1,054.03 1,054.03 P 17 MPP 31.44 31.44 P 16 MPP 22.35 22.35 P 15 MPP 9.42 9.42 P 14 MPP 4.23 4.23 P 13 MPP 2.06 2.06 P 12 MPP 13.50 13.50 P 11 MPP 1.92 1.92 P 10 MPP .34 .34 P 09 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 2.67 2.67 P 04 MPP .00 P 17 MTT 314.81 314.81 P 16 MTT 124.67 124.67 P 15 MTT 27.81 27.81 P 14 MTT 7.69 7.69 P 13 MTT 3.44 3.44 P 12 MTT 14.85 14.85 P 11 MTT 2.00 2.00 P 10 MTT .27 .27 P 09 MTT .01 .01 P 08 MTT .06- .06- P 07 MTT .06- .06- P 06 MTT .17- .17- P 05 MTT 3.50 3.50 P 04 MTT .00 P 15 NTT .92 .92 P 14 NTT 1.69 1.69 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .14 .14 P 09 NTT .09 .09 P 08 NTT 1.60 1.60 P 07 NTT .03 .03 P 06 NTT 1.76 1.76 P 05 NTT 2.64 2.64 P 04 NTT 2.31 2.31 P 02 NTT .05 .05 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .07 .07 P 97 NTT .06 .06 P 95 NTT .06 .06 P 94 NTT .11 .11 P 93 NTT .09 .09 P 89 NTT .00 P 88 NTT .22 .22 P 87 NTT .00 P 17 NTT 4.94 4.94 P 16 NTT 3.46 3.46 P UTT 48.21 48.21 P ZTT 179.57 179.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 111,916.81 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 4,629.63 4,629.63 C 17 MTT 1,870.36 1,870.36 C 16 MTT 89.03 89.03 C 15 MTT 109.03- 109.03- C 14 MTT 4.55- 4.55- C 13 MTT .54 .54 C 11 MTT .00 C 07 MTT .32 .32 C 18 NTT 135.52 135.52 C 17 NTT 199.77 199.77 C 16 NTT 42.84 42.84 C 15 NTT 3.46 3.46 C 14 NTT 4.43 4.43 C 12 NTT .09 .09 C 11 NTT .03 .03 C 10 NTT .25 .25 C 09 NTT .00 C STS 69,232.09 69,232.09 C STT 23.81 23.81 C UTT 113.01- 113.01- C ZTT 728.17 728.17 P 17 MPP 21.66 21.66 P 16 MPP 15.40 15.40 P 15 MPP 6.50 6.50 P 14 MPP 2.93 2.93 P 13 MPP 1.42 1.42 P 12 MPP 9.32 9.32 P 11 MPP 1.33 1.33 P 10 MPP .24 .24 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 1.84 1.84 P 04 MPP .00 P 17 MTT 216.93 216.93 P 16 MTT 85.92 85.92 P 15 MTT 19.21 19.21 P 14 MTT 5.33 5.33 P 13 MTT 2.38 2.38 P 12 MTT 10.26 10.26 P 11 MTT 1.39 1.39 P 10 MTT .18 .18 P 09 MTT .01 .01 P 08 MTT .05- .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 07 MTT .04- .04- P 06 MTT .11- .11- P 05 MTT 2.42 2.42 P 04 MTT .00 P 17 NTT 3.40 3.40 P 16 NTT 2.39 2.39 P 15 NTT .64 .64 P 14 NTT 1.17 1.17 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .06 .06 P 08 NTT 1.10 1.10 P 07 NTT .02 .02 P 06 NTT 1.22 1.22 P 05 NTT 1.82 1.82 P 04 NTT 1.59 1.59 P 02 NTT .03 .03 P 00 NTT .12 .12 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .05 .05 P 95 NTT .04 .04 P 94 NTT .07 .07 P 93 NTT .07 .07 P 89 NTT .00 P 88 NTT .15 .15 P 87 NTT .01 .01 P UTT 33.21 33.21 P ZTT 123.72 123.72 77,309.24 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 1,666.59 1,666.59 C 17 MTT 676.28 676.28 C 16 MTT 32.17 32.17 C 15 MTT 39.32- 39.32- C 14 MTT 1.63- 1.63- C 13 MTT .19 .19 C 11 MTT .00 C 07 MTT .11 .11 C 18 NTT 48.78 48.78 C 17 NTT 72.23 72.23 C 16 NTT 15.47 15.47 C 15 NTT 1.24 1.24 C 14 NTT 1.59 1.59 C 12 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 11 NTT .02 .02 C 10 NTT .09 .09 C 09 NTT .00 C STS 24,922.49 24,922.49 C STT 8.58 8.58 C UTT 40.69- 40.69- C ZTT 262.12 262.12 P 17 MPP 7.83 7.83 P 16 MPP 5.57 5.57 P 15 MPP 2.35 2.35 P 14 MPP 1.06 1.06 P 13 MPP .51 .51 P 12 MPP 3.37 3.37 P 11 MPP .48 .48 P 10 MPP .08 .08 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .66 .66 P 04 MPP .00 P 17 MTT 78.44 78.44 P 16 MTT 31.05 31.05 P 15 MTT 6.93 6.93 P 14 MTT 1.91 1.91 P 13 MTT .85 .85 P 12 MTT 3.70 3.70 P 11 MTT .50 .50 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .04- .04- P 05 MTT .87 .87 P 04 MTT .00 P 15 NTT .23 .23 P 14 NTT .42 .42 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .40 .40 P 07 NTT .00 P 06 NTT .44 .44 P 05 NTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 04 NTT .57 .57 P 02 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .02 .02 P 89 NTT .00 P 88 NTT .06 .06 P 87 NTT .00 P 17 NTT 1.23 1.23 P 16 NTT .86 .86 P UTT 12.02 12.02 P ZTT 44.81 44.81 27,834.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,888.55 .00 566,888.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 7,058.17 7,058.17 C STT 2.43 2.43 C UTT 11.52- 11.52- C ZTT 74.24 74.24 P SPS 64.08 64.08 P STS 127.21 127.21 P UTT 3.39 3.39 P ZTT 12.74 12.74 P UPT 5.23 5.23 P ZPT 7.02 7.02 7,342.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 471.99 471.99 C 17 MTT 192.95 192.95 C 16 MTT 9.57 9.57 C 15 MTT 12.00- 12.00- C 14 MTT .49- .49- C 13 MTT .85 .85 C 11 MTT .00 C 07 MTT .68 .68 C 18 NTT 13.82 13.82 C 17 NTT 20.61 20.61 C 16 NTT 4.60 4.60 C 15 NTT .38 .38 C 14 NTT .47 .47 C 12 NTT .14 .14 C 11 NTT .06 .06 C 10 NTT .41 .41 C 09 NTT .00 P 17 MPP 2.24 2.24 P 16 MPP 1.65 1.65 P 15 MPP .71 .71 P 14 MPP .31 .31 P 13 MPP 2.26 2.26 P 12 MPP 14.65 14.65 P 11 MPP 2.07 2.07 P 10 MPP .38 .38 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 2.95 2.95 P 04 MPP .00 P 17 MTT 22.38 22.38 P 16 MTT 9.23 9.23 P 15 MTT 2.11 2.11 P 14 MTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 3.78 3.78 P 12 MTT 16.13 16.13 P 11 MTT 2.16 2.16 P 10 MTT .30 .30 P 09 MTT .01 .01 P 08 MTT .10- .10- P 07 MTT .09- .09- P 06 MTT .22- .22- P 05 MTT 3.86 3.86 P 04 MTT .00 P 14 NTT .13 .13 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .15 .15 P 09 NTT .11 .11 P 08 NTT 2.31 2.31 P 07 NTT .04 .04 P 06 NTT 2.26 2.26 P 05 NTT 2.91 2.91 P 04 NTT 1.96 1.96 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 89 NTT .00 P 88 NTT .03 .03 P 87 NTT .00 P 17 NTT .35 .35 P 16 NTT .25 .25 P 15 NTT .07 .07 801.99 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 622.19 622.19 P SPA 6.38 6.38 P STA 28.97 28.97 657.54 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 3,039.76 3,039.76 P SPA 33.52 33.52 P STA 152.36 152.36 3,225.64 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 75,468.91 75,468.91 P SPA 4,641.10 4,641.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 STA 9,228.57 9,228.57 89,338.58 SS01 SEWER STANDBY OAA ACR ACR C STA 14,156.96 14,156.96 P SPA 331.97 331.97 P STA 803.25 803.25 15,292.18 SW01 WATER STANDBY OAA ACR ACR C STA 23,623.70 23,623.70 P SPA 525.28 525.28 P STA 1,186.86 1,186.86 25,335.84 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 616.08 616.08 P STA 607.00 607.00 1,223.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,217.84 .00 143,217.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 108.60 108.60 108.60 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 170,081.01 170,081.01 C STT 58.52 58.52 C UTT 277.64- 277.64- C ZTT 1,788.86 1,788.86 P UTT 82.77 82.77 P ZTT 308.44 308.44 P UPT 126.08 126.08 P ZPT 169.04 169.04 172,337.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 11,373.51 11,373.51 C 17 MTT 4,662.49 4,662.49 C 16 MTT 223.84 223.84 C 15 MTT 271.30- 271.30- C 14 MTT 11.27- 11.27- C 13 MTT 3.32 3.32 C 11 MTT .00 C 07 MTT 2.23 2.23 C 18 NTT 332.92 332.92 C 17 NTT 497.98 497.98 C 16 NTT 107.69 107.69 C 15 NTT 8.61 8.61 C 14 NTT 10.98 10.98 C 12 NTT .55 .55 C 11 NTT .25 .25 C 10 NTT 1.61 1.61 C 09 NTT .00 P 17 MPP 53.99 53.99 P 16 MPP 38.72 38.72 P 15 MPP 16.19 16.19 P 14 MPP 7.27 7.27 P 13 MPP 8.84 8.84 P 12 MPP 58.49 58.49 P 11 MPP 8.49 8.49 P 10 MPP 1.52 1.52 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 12.10 12.10 P 04 MPP .00 P 17 MTT 540.78 540.78 P 16 MTT 216.03 216.03 P 15 MTT 47.80 47.80 P 14 MTT 13.21 13.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 14.81 14.81 P 12 MTT 64.37 64.37 P 11 MTT 8.85 8.85 P 10 MTT 1.16 1.16 P 09 MTT .08 .08 P 08 MTT .32- .32- P 07 MTT .29- .29- P 06 MTT .79- .79- P 05 MTT 15.90 15.90 P 04 MTT .00 P 17 NTT 8.49 8.49 P 16 NTT 6.01 6.01 P 15 NTT 1.58 1.58 P 14 NTT 2.89 2.89 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .61 .61 P 09 NTT .41 .41 P 08 NTT 7.88 7.88 P 07 NTT .13 .13 P 06 NTT 8.33 8.33 P 05 NTT 11.97 11.97 P 04 NTT 9.53 9.53 P 02 NTT .09 .09 P 00 NTT .16 .16 P 99 NTT .00 P 98 NTT .06 .06 P 97 NTT .06 .06 P 95 NTT .06 .06 P 94 NTT .10 .10 P 93 NTT .08 .08 P 89 NTT .00 18,129.05 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 16,752.96 16,752.96 P SPA 226.11 226.11 P STA 283.68 283.68 17,262.75 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 17,693.87 17,693.87 P SPA 2,969.86 2,969.86 P STA 4,818.22 4,818.22 25,481.95 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 17,167.93 17,167.93 17,167.93 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA 26.17 26.17 P STA 111.30 111.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 137.47 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 12,284.05 12,284.05 12,284.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,908.88 .00 262,908.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 34,814.39 34,814.39 C STT 11.98 11.98 C UTT 56.83- 56.83- C ZTT 366.17 366.17 P UTT 17.21 17.21 P ZTT 64.14 64.14 P UPT 26.26 26.26 P ZPT 35.15 35.15 35,278.47 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 23,322.25 23,322.25 C STT 8.02 8.02 C UTT 38.07- 38.07- C ZTT 245.30 245.30 P UTT 11.52 11.52 P ZTT 43.01 43.01 P UPT 17.57 17.57 P ZPT 23.54 23.54 23,633.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 2,328.08 2,328.08 C 17 MTT 969.62 969.62 C 16 MTT 48.31 48.31 C 15 MTT 60.35- 60.35- C 14 MTT 2.59- 2.59- C 13 MTT .97 .97 C 11 MTT .00 C 07 MTT .59 .59 C 18 NTT 68.15 68.15 C 17 NTT 103.56 103.56 C 16 NTT 23.25 23.25 C 15 NTT 1.92 1.92 C 14 NTT 2.52 2.52 C 12 NTT .18 .18 C 11 NTT .08 .08 C 10 NTT .52 .52 C 09 NTT .00 P 17 MPP 11.23 11.23 P 16 MPP 8.36 8.36 P 15 MPP 3.60 3.60 P 14 MPP 1.67 1.67 P 13 MPP 2.60 2.60 P 12 MPP 18.36 18.36 P 11 MPP 2.68 2.68 P 10 MPP .48 .48 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MPP .00 P 05 MPP 4.53 4.53 P 04 MPP .00 P 17 MTT 112.46 112.46 P 16 MTT 46.63 46.63 P 15 MTT 10.63 10.63 P 14 MTT 3.03 3.03 P 13 MTT 4.36 4.36 P 12 MTT 20.21 20.21 P 11 MTT 2.79 2.79 P 10 MTT .38 .38 P 09 MTT .02 .02 P 08 MTT .09- .09- P 07 MTT .08- .08- P 06 MTT .22- .22- P 05 MTT 5.94 5.94 P 04 MTT .00 P 17 NTT 1.77 1.77 P 16 NTT 1.29 1.29 P 15 NTT .35 .35 P 14 NTT .67 .67 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .19 .19 P 09 NTT .13 .13 P 08 NTT 2.15 2.15 P 07 NTT .03 .03 P 06 NTT 2.24 2.24 P 05 NTT 4.48 4.48 P 04 NTT 3.18 3.18 P 02 NTT .02 .02 P 00 NTT .11 .11 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .04 .04 P 95 NTT .04 .04 P 94 NTT .08 .08 P 93 NTT .06 .06 P 89 NTT .00 P 88 NTT .27 .27 P 87 NTT .01 .01 3,761.54 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 1,559.58 1,559.58 C 17 MTT 649.44 649.44 C 16 MTT 32.35 32.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 15 MTT 40.39- 40.39- C 14 MTT 1.73- 1.73- C 13 MTT .22 .22 C 11 MTT .00 C 07 MTT .13 .13 C 18 NTT 45.65 45.65 C 17 NTT 69.36 69.36 C 16 NTT 15.56 15.56 C 15 NTT 1.28 1.28 C 14 NTT 1.69 1.69 C 12 NTT .04 .04 C 11 NTT .02 .02 C 10 NTT .11 .11 C 09 NTT .00 P 17 MPP 7.52 7.52 P 16 MPP 5.59 5.59 P 15 MPP 2.41 2.41 P 14 MPP 1.12 1.12 P 13 MPP .57 .57 P 12 MPP 4.02 4.02 P 11 MPP .58 .58 P 10 MPP .11 .11 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 17 MTT 75.32 75.32 P 16 MTT 31.22 31.22 P 15 MTT 7.12 7.12 P 14 MTT 2.03 2.03 P 13 MTT .95 .95 P 12 MTT 4.42 4.42 P 11 MTT .60 .60 P 10 MTT .08 .08 P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .02- .02- P 06 MTT .05- .05- P 14 NTT .44 .44 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .47 .47 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 NTT .52 .52 P 17 NTT 1.18 1.18 P 16 NTT .87 .87 P 15 NTT .24 .24 2,480.69 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 11,254.60 11,254.60 P SPA 2,243.73 2,243.73 P STA 4,292.99 4,292.99 17,791.32 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 170.21 170.21 170.21 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 74.40 74.40 74.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,189.77 .00 83,189.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 115,611.36 115,611.36 C STT 39.77 39.77 C UTT 188.73- 188.73- C ZTT 1,215.97 1,215.97 P UTT 56.33 56.33 P ZTT 209.94 209.94 P UPT 85.81 85.81 P ZPT 115.07 115.07 117,145.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 7,731.07 7,731.07 C 17 MTT 3,173.31 3,173.31 C 16 MTT 152.76 152.76 C 15 MTT 187.27- 187.27- C 14 MTT 7.81- 7.81- C 13 MTT 1.13 1.13 C 11 MTT .00 C 07 MTT .64 .64 C 18 NTT 226.30 226.30 C 17 NTT 338.93 338.93 C 16 NTT 73.50 73.50 C 15 NTT 5.94 5.94 C 14 NTT 7.61 7.61 C 12 NTT .19 .19 C 11 NTT .08 .08 C 10 NTT .56 .56 C 09 NTT .00 P 17 MPP 36.75 36.75 P 16 MPP 26.43 26.43 P 15 MPP 11.17 11.17 P 14 MPP 5.04 5.04 P 13 MPP 3.01 3.01 P 12 MPP 20.45 20.45 P 11 MPP 2.95 2.95 P 10 MPP .53 .53 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 3.99 3.99 P 04 MPP .00 P 17 MTT 368.06 368.06 P 16 MTT 147.43 147.43 P 15 MTT 32.99 32.99 P 14 MTT 9.16 9.16 P 13 MTT 5.04 5.04 P 12 MTT 22.50 22.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 11 MTT 3.09 3.09 P 10 MTT .40 .40 P 09 MTT .02 .02 P 08 MTT .09- .09- P 07 MTT .08- .08- P 06 MTT .24- .24- P 05 MTT 5.24 5.24 P 04 MTT .00 P 16 NTT 4.09 4.09 P 15 NTT 1.09 1.09 P 14 NTT 2.01 2.01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .21 .21 P 09 NTT .13 .13 P 08 NTT 2.31 2.31 P 07 NTT .03 .03 P 06 NTT 2.55 2.55 P 05 NTT 3.95 3.95 P 04 NTT 3.46 3.46 P 02 NTT .06 .06 P 00 NTT .23 .23 P 99 NTT .00 P 98 NTT .09 .09 P 97 NTT .08 .08 P 95 NTT .08 .08 P 94 NTT .12 .12 P 93 NTT .11 .11 P 89 NTT .00 P 88 NTT .30 .30 P 87 NTT .02 .02 P 17 NTT 5.78 5.78 12,247.48 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 3,260.12 3,260.12 3,260.12 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 113,489.15 113,489.15 C UTA .01- .01- P SPA 750.59 750.59 P STA 2,043.07 2,043.07 116,282.80 SU02 SEWER SERVICES OAE ACR ACR C STA 126,504.06 126,504.06 P SPA 794.45 794.45 P STA 2,227.20 2,227.20 129,525.71 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 42,705.23 42,705.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 SPA 294.84 294.84 P STA 807.91 807.91 43,807.98 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 104,630.25 104,630.25 C UTA .01- .01- P SPA 798.22 798.22 P STA 2,117.55 2,117.55 107,546.01 SW01 WATER STANDBY OAE ACR ACR C STA 6,634.49 6,634.49 C UTA .01- .01- P SPA 181.67 181.67 P STA 453.95 453.95 7,270.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537,085.72 .00 537,085.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 739.98 739.98 P UWT 31.67 31.67 771.65 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 407,944.67 407,944.67 C STT 140.36 140.36 C UTT 665.93- 665.93- C ZTT 4,290.65 4,290.65 P SPS 3,568.14 3,568.14 P STS 7,081.90 7,081.90 P UTT 190.66 190.66 P ZTT 710.63 710.63 P UPT 290.44 290.44 P ZPT 389.45 389.45 423,940.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 27,279.72 27,279.72 C 17 MTT 10,741.39 10,741.39 C 16 MTT 501.67 501.67 C 15 MTT 604.21- 604.21- C 14 MTT 24.81- 24.81- C 13 MTT 5.41 5.41 C 11 MTT .00 C 07 MTT 2.96 2.96 C 18 NTT 798.53 798.53 C 17 NTT 1,147.24 1,147.24 C 16 NTT 241.35 241.35 C 15 NTT 19.17 19.17 C 14 NTT 24.17 24.17 C 12 NTT .90 .90 C 11 NTT .40 .40 C 10 NTT 2.59 2.59 C 09 NTT .00 P 17 MPP 124.40 124.40 P 16 MPP 86.78 86.78 P 15 MPP 36.05 36.05 P 14 MPP 16.00 16.00 P 13 MPP 14.43 14.43 P 12 MPP 94.32 94.32 P 11 MPP 13.60 13.60 P 10 MPP 2.42 2.42 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 17.11 17.11 P 04 MPP .00 P 17 MTT 1,245.84 1,245.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 16 MTT 484.17 484.17 P 15 MTT 106.45 106.45 P 14 MTT 29.06 29.06 P 13 MTT 24.16 24.16 P 12 MTT 103.80 103.80 P 11 MTT 14.18 14.18 P 10 MTT 1.87 1.87 P 09 MTT .11 .11 P 08 MTT .44- .44- P 07 MTT .39- .39- P 06 MTT 1.06- 1.06- P 05 MTT 22.47 22.47 P 04 MTT .00 P 15 NTT 3.52 3.52 P 14 NTT 6.38 6.38 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .97 .97 P 09 NTT .61 .61 P 08 NTT 10.75 10.75 P 07 NTT .17 .17 P 06 NTT 11.05 11.05 P 05 NTT 16.92 16.92 P 04 NTT 13.60 13.60 P 02 NTT .14 .14 P 00 NTT .55 .55 P 99 NTT .00 P 98 NTT .21 .21 P 97 NTT .18 .18 P 95 NTT .19 .19 P 94 NTT .32 .32 P 93 NTT .28 .28 P 89 NTT .00 P 88 NTT 1.26 1.26 P 87 NTT .04 .04 P 17 NTT 19.55 19.55 P 16 NTT 13.45 13.45 42,671.95 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 247.38 247.38 247.38 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 47.16 47.16 P SPA 9.22 9.22 P STA 33.17 33.17 89.55 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 150.69 150.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 150.69 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 45.48 45.48 45.48 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 16.77 16.77 16.77 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 271.88 271.88 271.88 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 5.21 5.21 5.21 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,279.20 1,279.20 1,279.20 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 25.72 25.72 25.72 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,472.10 1,472.10 1,472.10 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 7.45 7.45 7.45 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 17.42 17.42 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 75.78 75.78 75.78 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 110.28 110.28 P SPA 16.45 16.45 P STA 70.03 70.03 196.76 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 260.52 260.52 260.52 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 276.78 276.78 276.78 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 600.36 600.36 600.36 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 344.31 344.31 P SPA 25.25 25.25 P STA 114.77 114.77 484.33 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,217.60 1,217.60 1,217.60 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 284.75 284.75 284.75 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 92.25 92.25 92.25 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 12.12 12.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 12.12 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 528.45 528.45 528.45 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 27.44 27.44 27.44 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 16.73 16.73 16.73 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 57.90 57.90 57.90 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 228.60 228.60 228.60 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 21.50 21.50 21.50 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 621.06 621.06 621.06 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 53.20 53.20 53.20 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 51.56 51.56 51.56 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 190.24 190.24 190.24 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 210.52 210.52 210.52 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 146.90 146.90 146.90 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.77 14.77 P SPA 68.92 68.92 P STA 65.76 65.76 149.45 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 209.34 209.34 209.34 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 543.48 543.48 543.48 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 290.28 290.28 290.28 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 6.10 6.10 6.10 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 59.56 59.56 59.56 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 322.63 322.63 322.63 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 2,169.82 2,169.82 P SPA 24.90 24.90 P STA 113.17 113.17 2,307.89 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 31.48 31.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 31.48 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 50.00 50.00 50.00 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 50.44 50.44 50.44 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 258.03 258.03 258.03 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 375.32 375.32 375.32 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 27.28 27.28 27.28 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 93.24 93.24 93.24 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 26.52 26.52 26.52 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 26.39 26.39 26.39 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 168.80 168.80 168.80 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 39.30 39.30 39.30 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 37.43 37.43 37.43 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 47.50 47.50 47.50 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 147.00 147.00 147.00 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 55.38 55.38 55.38 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 41.16 41.16 41.16 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 216.48 216.48 216.48 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 122.70 122.70 122.70 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 28.95 28.95 28.95 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 353.76 353.76 353.76 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 197.19 197.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 197.19 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 87.48 87.48 87.48 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 184.81 184.81 184.81 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 538.44 538.44 538.44 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 57.90 57.90 57.90 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 13.24 13.24 13.24 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 16.52 16.52 16.52 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 29.38 29.38 29.38 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 54.80 54.80 54.80 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 19.33 19.33 19.33 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 132.42 132.42 132.42 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 46.68 46.68 46.68 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 103.00 103.00 103.00 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 134.41 134.41 134.41 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 48.02 48.02 48.02 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 72.09 72.09 72.09 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 120.86 120.86 120.86 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 20.31 20.31 20.31 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 8,776.00 8,776.00 8,776.00 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 13.42 13.42 13.42 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 41.98 41.98 41.98 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 64.32 64.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 64.32 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 32.92 32.92 32.92 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 70.69 70.69 70.69 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.88 52.88 52.88 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 81.70 81.70 81.70 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 442.79 442.79 442.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494,693.96 .00 494,693.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 188,417.13 188,417.13 C STT 64.83 64.83 C UTT 307.58- 307.58- C ZTT 1,981.71 1,981.71 P SPS 1,691.96 1,691.96 P STS 3,358.13 3,358.13 P UTT 90.43 90.43 P ZTT 336.97 336.97 P UPT 137.72 137.72 P ZPT 184.67 184.67 195,955.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 12,599.66 12,599.66 C 17 MTT 5,093.44 5,093.44 C 16 MTT 239.34 239.34 C 15 MTT 288.63- 288.63- C 14 MTT 12.01- 12.01- C 13 MTT 3.87 3.87 C 11 MTT .00 C 07 MTT 2.04 2.04 C 09 NTT .00 C 10 NTT 1.81 1.81 C 11 NTT .29 .29 C 12 NTT .64 .64 C 14 NTT 11.70 11.70 C 15 NTT 9.16 9.16 C 16 NTT 115.15 115.15 C 17 NTT 544.01 544.01 C 18 NTT 368.81 368.81 P 17 MPP 58.99 58.99 P 16 MPP 41.40 41.40 P 15 MPP 17.23 17.23 P 14 MPP 7.75 7.75 P 13 MPP 10.30 10.30 P 12 MPP 67.62 67.62 P 11 MPP 9.64 9.64 P 10 MPP 1.70 1.70 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 12.93 12.93 P 04 MPP .00 P 17 MTT 590.76 590.76 P 16 MTT 230.98 230.98 P 15 MTT 50.85 50.85 P 14 MTT 14.08 14.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 17.24 17.24 P 12 MTT 74.42 74.42 P 11 MTT 10.04 10.04 P 10 MTT 1.31 1.31 P 09 MTT .07 .07 P 08 MTT .31- .31- P 07 MTT .26- .26- P 06 MTT .76- .76- P 05 MTT 16.96 16.96 P 04 MTT .00 P 93 NTT .12 .12 P 94 NTT .14 .14 P 95 NTT .08 .08 P 97 NTT .08 .08 P 98 NTT .11 .11 P 99 NTT .00 P 00 NTT .29 .29 P 02 NTT .08 .08 P 04 NTT 10.60 10.60 P 05 NTT 12.78 12.78 P 06 NTT 8.00 8.00 P 07 NTT .11 .11 P 08 NTT 7.37 7.37 P 09 NTT .42 .42 P 10 NTT .67 .67 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 3.09 3.09 P 15 NTT 1.69 1.69 P 16 NTT 6.42 6.42 P 17 NTT 9.27 9.27 19,983.54 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 36,830.64 36,830.64 36,830.64 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,513.25 3,513.25 3,513.25 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,282.71 1,282.71 1,282.71 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 180,553.47 180,553.47 P SPA 53.79 53.79 P STA 244.50 244.50 180,851.76 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 44,444.22 44,444.22 P SPA 111.53 111.53 P STA 378.12 378.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 44,933.87 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 25.22 25.22 25.22 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 2,682.90 2,682.90 2,682.90 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 12,066.67 12,066.67 12,066.67 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 9,716.64 9,716.64 C ZTA 23.40 23.40 P SPA 47.20 47.20 P STA 108.90 108.90 9,896.14 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 361.07 361.07 361.07 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,725.77 1,725.77 1,725.77 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 13,432.38 13,432.38 13,432.38 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 273.00 273.00 273.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 9,223.97 9,223.97 9,223.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 533,038.86 .00 533,038.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 139,861.36 139,861.36 C STT 48.12 48.12 C UTT 228.31- 228.31- C ZTT 1,471.03 1,471.03 P SPS 1,275.36 1,275.36 P STS 2,531.29 2,531.29 P UTT 68.16 68.16 P ZTT 254.01 254.01 P UPT 103.83 103.83 P ZPT 139.19 139.19 145,524.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 9,352.69 9,352.69 C 17 MTT 3,839.28 3,839.28 C 16 MTT 177.72 177.72 C 15 MTT 212.62- 212.62- C 14 MTT 8.74- 8.74- C 13 MTT 2.43 2.43 C 11 MTT .00 C 07 MTT 1.59 1.59 C 18 NTT 273.77 273.77 C 17 NTT 410.06 410.06 C 16 NTT 85.50 85.50 C 15 NTT 6.75 6.75 C 14 NTT 8.51 8.51 C 12 NTT .41 .41 C 11 NTT .18 .18 C 10 NTT 1.18 1.18 C 09 NTT .00 P 17 MPP 44.46 44.46 P 16 MPP 30.74 30.74 P 15 MPP 12.68 12.68 P 14 MPP 5.63 5.63 P 13 MPP 6.48 6.48 P 12 MPP 43.58 43.58 P 11 MPP 6.17 6.17 P 10 MPP 1.11 1.11 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 9.80 9.80 P 04 MPP .00 P 17 MTT 445.29 445.29 P 16 MTT 171.53 171.53 P 15 MTT 37.46 37.46 P 14 MTT 10.24 10.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 10.85 10.85 P 12 MTT 47.97 47.97 P 11 MTT 6.43 6.43 P 10 MTT .85 .85 P 09 MTT .06 .06 P 08 MTT .23- .23- P 07 MTT .21- .21- P 06 MTT .59- .59- P 05 MTT 12.87 12.87 P 04 MTT .00 P 15 NTT 1.24 1.24 P 14 NTT 2.24 2.24 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .44 .44 P 09 NTT .29 .29 P 08 NTT 5.63 5.63 P 07 NTT .09 .09 P 06 NTT 6.18 6.18 P 05 NTT 9.69 9.69 P 04 NTT 7.82 7.82 P 02 NTT .07 .07 P 00 NTT .27 .27 P 99 NTT .00 P 98 NTT .11 .11 P 97 NTT .10 .10 P 95 NTT .10 .10 P 94 NTT .17 .17 P 93 NTT .16 .16 P 89 NTT .00 P 88 NTT .65 .65 P 87 NTT .03 .03 P 17 NTT 6.99 6.99 P 16 NTT 4.77 4.77 14,888.92 SP01 WEED ABATEMENT OAI ACR ACR C STA 3,382.04 3,382.04 C STB 643.20 643.20 P SPA 189.93 189.93 P STA 663.00 663.00 4,878.17 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 9,679.89 9,679.89 P SPA 12.56 12.56 P STA 53.46 53.46 9,745.91 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,487.60 1,487.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,487.60 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 30,508.43 30,508.43 C STB 42.81 42.81 P SPA 162.02 162.02 P STA 279.70 279.70 P ZTA 6.82 6.82 30,999.78 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,761.54 1,761.54 1,761.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,285.96 .00 209,285.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 88,615.07 88,615.07 C STT 30.48 30.48 C UTT 144.65- 144.65- C ZTT 932.03 932.03 P SPS 779.56 779.56 P STS 1,547.23 1,547.23 P UTT 41.63 41.63 P ZTT 155.26 155.26 P UPT 63.46 63.46 P ZPT 85.09 85.09 92,105.16 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,262.23 1,262.23 C STT .44 .44 C UTT 2.06- 2.06- C ZTT 13.27 13.27 P SPS 11.57 11.57 P STS 22.97 22.97 P UTT .65 .65 P ZTT 2.29 2.29 P UPT .95 .95 P ZPT 1.26 1.26 1,313.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 5,925.79 5,925.79 C 17 MTT 2,346.77 2,346.77 C 16 MTT 112.85 112.85 C 15 MTT 138.32- 138.32- C 14 MTT 5.62- 5.62- C 13 MTT 6.11 6.11 C 11 MTT .00 C 07 MTT 3.68 3.68 C 18 NTT 173.46 173.46 C 17 NTT 250.65 250.65 C 16 NTT 54.29 54.29 C 15 NTT 4.39 4.39 C 14 NTT 5.47 5.47 C 12 NTT 1.02 1.02 C 11 NTT .45 .45 C 10 NTT 2.91 2.91 C 09 NTT .00 P 17 MPP 27.18 27.18 P 16 MPP 19.53 19.53 P 15 MPP 8.25 8.25 P 14 MPP 3.63 3.63 P 13 MPP 16.26 16.26 P 12 MPP 107.11 107.11 P 11 MPP 15.27 15.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 10 MPP 2.74 2.74 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 19.57 19.57 P 04 MPP .00 P 17 MTT 272.19 272.19 P 16 MTT 108.90 108.90 P 15 MTT 24.36 24.36 P 14 MTT 6.58 6.58 P 13 MTT 27.22 27.22 P 12 MTT 117.88 117.88 P 11 MTT 15.93 15.93 P 10 MTT 2.10 2.10 P 09 MTT .12 .12 P 08 MTT .54- .54- P 07 MTT .48- .48- P 06 MTT 1.26- 1.26- P 05 MTT 25.70 25.70 P 04 MTT .00 P 17 NTT 4.27 4.27 P 16 NTT 3.02 3.02 P 15 NTT .80 .80 P 14 NTT 1.45 1.45 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.09 1.09 P 09 NTT .70 .70 P 08 NTT 13.23 13.23 P 07 NTT .21 .21 P 06 NTT 13.25 13.25 P 05 NTT 19.36 19.36 P 04 NTT 14.71 14.71 P 02 NTT .03 .03 P 00 NTT .11 .11 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .03 .03 P 95 NTT .04 .04 P 94 NTT .07 .07 P 93 NTT .06 .06 P 89 NTT .00 P 88 NTT .74 .74 P 87 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,635.37 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 84.41 84.41 C 17 MTT 34.79 34.79 C 16 MTT 1.71 1.71 C 15 MTT 2.10- 2.10- C 14 MTT .09- .09- C 13 MTT .01 .01 C 11 MTT .00 C 07 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 14 NTT .09 .09 C 15 NTT .06 .06 C 16 NTT .83 .83 C 17 NTT 3.71 3.71 C 18 NTT 2.47 2.47 P 17 MPP .40 .40 P 16 MPP .29 .29 P 15 MPP .13 .13 P 14 MPP .06 .06 P 13 MPP .02 .02 P 12 MPP .18 .18 P 11 MPP .03 .03 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 17 MTT 4.04 4.04 P 16 MTT 1.66 1.66 P 15 MTT .37 .37 P 14 MTT .10 .10 P 13 MTT .05 .05 P 12 MTT .19 .19 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .02 .02 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .05 .05 P 17 NTT .06 .06 133.63 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 63,072.94 63,072.94 63,072.94 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,632.45 1,632.45 C STB 826.07 826.07 2,458.52 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 51,914.08 51,914.08 P SPA 1,215.03 1,215.03 P STA 1,970.09 1,970.09 55,099.20 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 90,332.29 90,332.29 P SPA 252.79 252.79 P STA 942.88 942.88 91,527.96 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 992.35 992.35 992.35 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 22,263.35 22,263.35 22,263.35 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR C STA 624,982.14 624,982.14 P SPA 3,754.61 3,754.61 P STA 8,061.25 8,061.25 636,798.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975,758.73 .00 975,758.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 12,182.22 12,182.22 C STT 4.19 4.19 C UTT 19.89- 19.89- C ZTT 128.13 128.13 P SPS 116.27 116.27 P STS 230.72 230.72 P UTT 6.20 6.20 P ZTT 23.18 23.18 P UPT 9.47 9.47 P ZPT 12.71 12.71 12,693.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 814.64 814.64 C 17 MTT 350.02 350.02 C 16 MTT 17.51 17.51 C 15 MTT 22.14- 22.14- C 14 MTT .96- .96- C 13 MTT .46 .46 C 11 MTT .00 C 07 MTT .27 .27 C 09 NTT .00 C 10 NTT .23 .23 C 11 NTT .03 .03 C 12 NTT .08 .08 C 14 NTT .93 .93 C 15 NTT .71 .71 C 16 NTT 8.42 8.42 C 17 NTT 37.39 37.39 C 18 NTT 23.85 23.85 P 17 MPP 4.05 4.05 P 16 MPP 3.03 3.03 P 15 MPP 1.32 1.32 P 14 MPP .62 .62 P 13 MPP 1.24 1.24 P 12 MPP 8.20 8.20 P 11 MPP 1.17 1.17 P 10 MPP .21 .21 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 1.90 1.90 P 04 MPP .00 P 17 MTT 40.60 40.60 P 16 MTT 16.90 16.90 P 15 MTT 3.90 3.90 P 14 MTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 2.07 2.07 P 12 MTT 9.03 9.03 P 11 MTT 1.22 1.22 P 10 MTT .16 .16 P 09 MTT .01 .01 P 08 MTT .04- .04- P 07 MTT .04- .04- P 06 MTT .11- .11- P 05 MTT 2.50 2.50 P 04 MTT .00 P 87 NTT .01 .01 P 88 NTT .14 .14 P 89 NTT .00 P 93 NTT .03 .03 P 94 NTT .03 .03 P 95 NTT .02 .02 P 97 NTT .02 .02 P 98 NTT .02 .02 P 99 NTT .00 P 00 NTT .05 .05 P 02 NTT .01 .01 P 04 NTT 1.58 1.58 P 05 NTT 1.88 1.88 P 06 NTT 1.12 1.12 P 07 NTT .01 .01 P 08 NTT .97 .97 P 09 NTT .06 .06 P 10 NTT .08 .08 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .25 .25 P 15 NTT .13 .13 P 16 NTT .47 .47 P 17 NTT .64 .64 1,338.03 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 59.90 59.90 59.90 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 657.25 657.25 657.25 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 432.40 432.40 432.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,180.78 .00 15,180.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 250,818.72 250,818.72 C STT 86.30 86.30 C UTT 409.44- 409.44- C ZTT 2,638.04 2,638.04 P SPS 2,303.79 2,303.79 P STS 4,572.43 4,572.43 P UTT 123.10 123.10 P ZTT 458.80 458.80 P UPT 187.52 187.52 P ZPT 251.45 251.45 261,030.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 16,772.53 16,772.53 C 17 MTT 6,935.17 6,935.17 C 16 MTT 333.51 333.51 C 15 MTT 405.71- 405.71- C 14 MTT 16.78- 16.78- C 13 MTT 3.45 3.45 C 11 MTT .00 C 07 MTT 2.25 2.25 C 18 NTT 490.96 490.96 C 17 NTT 740.71 740.71 C 16 NTT 160.45 160.45 C 15 NTT 12.87 12.87 C 14 NTT 16.35 16.35 C 12 NTT .58 .58 C 11 NTT .26 .26 C 10 NTT 1.64 1.64 C 09 NTT .00 P 17 MPP 80.32 80.32 P 16 MPP 57.69 57.69 P 15 MPP 24.21 24.21 P 14 MPP 10.82 10.82 P 13 MPP 9.19 9.19 P 12 MPP 60.52 60.52 P 11 MPP 8.68 8.68 P 10 MPP 1.54 1.54 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 13.41 13.41 P 04 MPP .00 P 17 MTT 804.37 804.37 P 16 MTT 321.87 321.87 P 15 MTT 71.48 71.48 P 14 MTT 19.66 19.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 15.38 15.38 P 12 MTT 66.60 66.60 P 11 MTT 9.05 9.05 P 10 MTT 1.18 1.18 P 09 MTT .07 .07 P 08 MTT .32- .32- P 07 MTT .29- .29- P 06 MTT .83- .83- P 05 MTT 17.59 17.59 P 04 MTT .00 P 16 NTT 8.94 8.94 P 15 NTT 2.36 2.36 P 14 NTT 4.31 4.31 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .62 .62 P 09 NTT .41 .41 P 08 NTT 7.85 7.85 P 07 NTT .13 .13 P 06 NTT 8.66 8.66 P 05 NTT 13.26 13.26 P 04 NTT 11.17 11.17 P 02 NTT .14 .14 P 00 NTT .57 .57 P 99 NTT .00 P 98 NTT .13 .13 P 97 NTT .11 .11 P 95 NTT .11 .11 P 94 NTT .19 .19 P 93 NTT .17 .17 P 89 NTT .00 P 88 NTT .26 .26 P 17 NTT 12.63 12.63 26,712.45 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 34,001.39 34,001.39 P SPA 246.13 246.13 P STA 734.03 734.03 34,981.55 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,570.62 1,570.62 1,570.62 SP09 PARAMEDIC TAX OCF ACR ACR C STA 14,743.50 14,743.50 P SPA 157.38 157.38 P STA 375.45 375.45 15,276.33 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 5,313.91 5,313.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 SPA 1,785.55 1,785.55 P STA 2,988.48 2,988.48 10,087.94 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 86,696.15 86,696.15 86,696.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,355.75 .00 436,355.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 45,586.49 45,586.49 C STT 15.67 15.67 C UTT 74.42- 74.42- C ZTT 479.47 479.47 P SPS 410.90 410.90 P STS 815.56 815.56 P UTT 21.96 21.96 P ZTT 81.86 81.86 P UPT 33.45 33.45 P ZPT 44.87 44.87 47,415.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 3,048.42 3,048.42 C 17 MTT 1,236.98 1,236.98 C 16 MTT 59.62 59.62 C 15 MTT 71.85- 71.85- C 14 MTT 3.02- 3.02- C 13 MTT 1.00 1.00 C 11 MTT .00 C 07 MTT .57 .57 C 18 NTT 89.23 89.23 C 17 NTT 132.12 132.12 C 16 NTT 28.69 28.69 C 15 NTT 2.28 2.28 C 14 NTT 2.94 2.94 C 12 NTT .17 .17 C 11 NTT .07 .07 C 10 NTT .48 .48 C 09 NTT .00 P 17 MPP 14.33 14.33 P 16 MPP 10.32 10.32 P 15 MPP 4.29 4.29 P 14 MPP 1.95 1.95 P 13 MPP 2.66 2.66 P 12 MPP 17.72 17.72 P 11 MPP 2.56 2.56 P 10 MPP .45 .45 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 3.64 3.64 P 04 MPP .00 P 17 MTT 143.47 143.47 P 16 MTT 57.54 57.54 P 15 MTT 12.66 12.66 P 14 MTT 3.54 3.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 4.46 4.46 P 12 MTT 19.50 19.50 P 11 MTT 2.66 2.66 P 10 MTT .35 .35 P 09 MTT .03 .03 P 08 MTT .09- .09- P 07 MTT .07- .07- P 06 MTT .21- .21- P 05 MTT 4.79 4.79 P 04 MTT .00 P 16 NTT 1.60 1.60 P 15 NTT .42 .42 P 14 NTT .78 .78 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .11 .11 P 08 NTT 2.12 2.12 P 07 NTT .03 .03 P 06 NTT 2.21 2.21 P 05 NTT 3.60 3.60 P 04 NTT 3.16 3.16 P 02 NTT .02 .02 P 00 NTT .11 .11 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .03 .03 P 95 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .05 .05 P 89 NTT .00 P 88 NTT .20 .20 P 87 NTT .01 .01 P 17 NTT 2.25 2.25 4,851.25 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 22,746.69 22,746.69 P SPA 15.20 15.20 P STA 64.66 64.66 22,826.55 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 12,350.57 12,350.57 C STB 184.75 184.75 P SPA 49.70 49.70 P STA 168.42 168.42 12,753.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,847.05 .00 87,847.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 16,647.85 16,647.85 C STT 5.73 5.73 C UTT 27.17- 27.17- C ZTT 175.10 175.10 P SPS 155.41 155.41 P STS 308.48 308.48 P UTT 8.31 8.31 P ZTT 30.94 30.94 P UPT 12.65 12.65 P ZPT 16.97 16.97 17,334.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 1,113.26 1,113.26 C 17 MTT 467.89 467.89 C 16 MTT 23.01 23.01 C 15 MTT 28.77- 28.77- C 14 MTT 1.22- 1.22- C 13 MTT 2.51 2.51 C 11 MTT .00 C 07 MTT 1.90 1.90 C 18 NTT 32.59 32.59 C 17 NTT 49.97 49.97 C 16 NTT 11.07 11.07 C 15 NTT .91 .91 C 14 NTT 1.19 1.19 C 12 NTT .41 .41 C 11 NTT .19 .19 C 10 NTT 1.21 1.21 C 09 NTT .00 P 17 MPP 5.42 5.42 P 16 MPP 3.98 3.98 P 15 MPP 1.71 1.71 P 14 MPP .78 .78 P 13 MPP 6.67 6.67 P 12 MPP 43.47 43.47 P 11 MPP 6.32 6.32 P 10 MPP 1.13 1.13 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 9.36 9.36 P 04 MPP .00 P 17 MTT 54.27 54.27 P 16 MTT 22.21 22.21 P 15 MTT 5.07 5.07 P 14 MTT 1.43 1.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 11.17 11.17 P 12 MTT 47.84 47.84 P 11 MTT 6.59 6.59 P 10 MTT .87 .87 P 09 MTT .05 .05 P 08 MTT .27- .27- P 07 MTT .25- .25- P 06 MTT .63- .63- P 05 MTT 12.29 12.29 P 04 MTT .00 P 17 NTT .85 .85 P 16 NTT .61 .61 P 15 NTT .17 .17 P 14 NTT .31 .31 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .46 .46 P 09 NTT .32 .32 P 08 NTT 6.50 6.50 P 07 NTT .11 .11 P 06 NTT 6.66 6.66 P 05 NTT 9.26 9.26 P 04 NTT 6.64 6.64 P 02 NTT .02 .02 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .02 .02 P 95 NTT .03 .03 P 94 NTT .04 .04 P 93 NTT .03 .03 P 89 NTT .00 1,947.71 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,440.75- 1,440.75- 1,440.75- SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,926.48 2,926.48 2,926.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,767.71 .00 20,767.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 107,170.07 107,170.07 C STT 36.88 36.88 C UTT 174.95- 174.95- C ZTT 1,127.18 1,127.18 P SPS 986.86 986.86 P STS 1,958.69 1,958.69 P UTT 52.75 52.75 P ZTT 196.60 196.60 P UPT 80.32 80.32 P ZPT 107.69 107.69 111,542.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 7,166.58 7,166.58 C 17 MTT 2,970.85 2,970.85 C 16 MTT 142.30 142.30 C 15 MTT 172.93- 172.93- C 14 MTT 7.23- 7.23- C 13 MTT 1.93 1.93 C 11 MTT .00 C 07 MTT 1.09 1.09 C 18 NTT 209.78 209.78 C 17 NTT 317.31 317.31 C 16 NTT 68.46 68.46 C 15 NTT 5.49 5.49 C 14 NTT 7.04 7.04 C 12 NTT .32 .32 C 11 NTT .14 .14 C 10 NTT .91 .91 C 09 NTT .00 P 17 MPP 34.40 34.40 P 16 MPP 24.61 24.61 P 15 MPP 10.32 10.32 P 14 MPP 4.67 4.67 P 13 MPP 5.16 5.16 P 12 MPP 34.00 34.00 P 11 MPP 4.85 4.85 P 10 MPP .86 .86 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 6.56 6.56 P 04 MPP .00 P 17 MTT 344.57 344.57 P 16 MTT 137.34 137.34 P 15 MTT 30.46 30.46 P 14 MTT 8.48 8.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 8.63 8.63 P 12 MTT 37.42 37.42 P 11 MTT 5.06 5.06 P 10 MTT .66 .66 P 09 MTT .04 .04 P 08 MTT .16- .16- P 07 MTT .15- .15- P 06 MTT .42- .42- P 05 MTT 8.60 8.60 P 04 MTT .00 P 17 NTT 5.41 5.41 P 16 NTT 3.82 3.82 P 15 NTT 1.01 1.01 P 14 NTT 1.86 1.86 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .34 .34 P 09 NTT .21 .21 P 08 NTT 3.87 3.87 P 07 NTT .06 .06 P 06 NTT 4.30 4.30 P 05 NTT 6.48 6.48 P 04 NTT 5.48 5.48 P 02 NTT .05 .05 P 00 NTT .21 .21 P 99 NTT .00 P 98 NTT .08 .08 P 97 NTT .08 .08 P 95 NTT .07 .07 P 94 NTT .13 .13 P 93 NTT .12 .12 P 89 NTT .00 P 88 NTT .58 .58 P 87 NTT .02 .02 11,452.18 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 71.25 71.25 71.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 643.59 643.59 643.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,709.11 .00 123,709.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 22,413.28 22,413.28 C STT 7.71 7.71 C UTT 36.59- 36.59- C ZTT 235.74 235.74 P SPS 189.67 189.67 P STS 376.39 376.39 P UTT 10.10 10.10 P ZTT 37.73 37.73 P UPT 15.44 15.44 P ZPT 20.68 20.68 23,270.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 1,498.81 1,498.81 C 17 MTT 570.92 570.92 C 16 MTT 38.14 38.14 C 15 MTT 47.85- 47.85- C 14 MTT 2.09- 2.09- C 13 MTT .42 .42 C 11 MTT .00 C 07 MTT .26 .26 C 18 NTT 43.87 43.87 C 17 NTT 60.97 60.97 C 16 NTT 18.35 18.35 C 15 NTT 1.52 1.52 C 14 NTT 2.04 2.04 C 12 NTT .08 .08 C 11 NTT .04 .04 C 10 NTT .22 .22 C 09 NTT .00 P 17 MPP 6.61 6.61 P 16 MPP 6.60 6.60 P 15 MPP 2.85 2.85 P 14 MPP 1.35 1.35 P 13 MPP 1.11 1.11 P 12 MPP 7.66 7.66 P 11 MPP 1.13 1.13 P 10 MPP .21 .21 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 1.53 1.53 P 04 MPP .00 P 17 MTT 66.22 66.22 P 16 MTT 36.81 36.81 P 15 MTT 8.43 8.43 P 14 MTT 2.44 2.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 1.86 1.86 P 12 MTT 8.43 8.43 P 11 MTT 1.18 1.18 P 10 MTT .16 .16 P 09 MTT .01 .01 P 08 MTT .03- .03- P 07 MTT .03- .03- P 06 MTT .09- .09- P 05 MTT 2.02 2.02 P 04 MTT .00 P 17 NTT 1.04 1.04 P 16 NTT 1.02 1.02 P 15 NTT .28 .28 P 14 NTT .54 .54 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .06 .06 P 08 NTT .93 .93 P 07 NTT .01 .01 P 06 NTT 1.00 1.00 P 05 NTT 1.52 1.52 P 04 NTT 1.30 1.30 P 02 NTT .01 .01 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .02 .02 P 95 NTT .03 .03 P 94 NTT .03 .03 P 93 NTT .03 .03 P 89 NTT .00 P 88 NTT .12 .12 P 87 NTT .00 2,350.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,620.43 .00 25,620.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 2,773.54 2,773.54 2,773.54 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,269,075.47 1,269,075.47 C STT 436.64 436.64 C UTT 2,071.65- 2,071.65- C ZTT 13,347.78 13,347.78 P SPS 10,891.41 10,891.41 P STS 21,616.86 21,616.86 P UTT 582.05 582.05 P ZTT 2,169.16 2,169.16 P UPT 886.56 886.56 P ZPT 1,188.71 1,188.71 1,318,122.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 84,864.51 84,864.51 C 17 MTT 32,787.15 32,787.15 C 16 MTT 1,529.76 1,529.76 C 15 MTT 1,862.70- 1,862.70- C 14 MTT 76.80- 76.80- C 13 MTT 14.34 14.34 C 11 MTT .00 C 07 MTT 7.84 7.84 C 09 NTT .00 C 10 NTT 6.87 6.87 C 11 NTT 1.06 1.06 C 12 NTT 2.39 2.39 C 14 NTT 74.81 74.81 C 15 NTT 59.10 59.10 C 16 NTT 735.97 735.97 C 17 NTT 3,501.86 3,501.86 C 18 NTT 2,484.14 2,484.14 P 17 MPP 379.71 379.71 P 16 MPP 264.62 264.62 P 15 MPP 111.14 111.14 P 14 MPP 49.54 49.54 P 13 MPP 38.20 38.20 P 12 MPP 252.01 252.01 P 11 MPP 36.27 36.27 P 10 MPP 6.45 6.45 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 48.96 48.96 P 04 MPP .00 P 17 MTT 3,802.81 3,802.81 P 16 MTT 1,476.37 1,476.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 15 MTT 328.17 328.17 P 14 MTT 89.99 89.99 P 13 MTT 63.97 63.97 P 12 MTT 277.34 277.34 P 11 MTT 37.81 37.81 P 10 MTT 4.96 4.96 P 09 MTT .29 .29 P 08 MTT 1.18- 1.18- P 07 MTT 1.02- 1.02- P 06 MTT 2.91- 2.91- P 05 MTT 64.27 64.27 P 04 MTT .00 P 87 NTT .13 .13 P 88 NTT 3.53 3.53 P 89 NTT .00 P 93 NTT 1.03 1.03 P 94 NTT 1.10 1.10 P 95 NTT .66 .66 P 97 NTT .65 .65 P 98 NTT .78 .78 P 99 NTT .00 P 00 NTT 2.04 2.04 P 02 NTT .55 .55 P 04 NTT 41.39 41.39 P 05 NTT 48.41 48.41 P 06 NTT 30.52 30.52 P 07 NTT .44 .44 P 08 NTT 28.59 28.59 P 09 NTT 1.65 1.65 P 10 NTT 2.56 2.56 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 19.74 19.74 P 15 NTT 10.86 10.86 P 16 NTT 41.02 41.02 P 17 NTT 59.68 59.68 131,753.40 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,094.28 1,094.28 1,094.28 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 663.78 663.78 663.78 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 6,920.91 6,920.91 P SPA 19.40 19.40 P STA 82.58 82.58 7,022.89 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 31,276.37 31,276.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 31,276.37 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 5,322.21 5,322.21 P SPA 4,424.87 4,424.87 P STA 9,794.52 9,794.52 19,541.60 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,111.21 1,111.21 1,111.21 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 12,475.44 12,475.44 12,475.44 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 47,214.97 47,214.97 47,214.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,573,050.47 .00 1,573,050.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 295,336.04 295,336.04 C STT 101.61 101.61 C UTT 482.11- 482.11- C ZTT 3,106.26 3,106.26 P SPS 2,677.53 2,677.53 P STS 5,314.20 5,314.20 P UTT 143.05 143.05 P ZTT 533.27 533.27 P UPT 217.93 217.93 P ZPT 292.22 292.22 307,240.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 19,749.45 19,749.45 C 17 MTT 8,060.27 8,060.27 C 16 MTT 382.32 382.32 C 15 MTT 459.61- 459.61- C 14 MTT 18.85- 18.85- C 13 MTT 7.78 7.78 C 11 MTT .00 C 07 MTT 4.38 4.38 C 18 NTT 578.10 578.10 C 17 NTT 860.89 860.89 C 16 NTT 183.94 183.94 C 15 NTT 14.59 14.59 C 14 NTT 18.36 18.36 C 12 NTT 1.29 1.29 C 11 NTT .58 .58 C 10 NTT 3.66 3.66 C 09 NTT .00 P 17 MPP 93.35 93.35 P 16 MPP 66.14 66.14 P 15 MPP 27.43 27.43 P 14 MPP 12.15 12.15 P 13 MPP 20.73 20.73 P 12 MPP 135.93 135.93 P 11 MPP 19.44 19.44 P 10 MPP 3.44 3.44 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 26.28 26.28 P 04 MPP .00 P 17 MTT 934.87 934.87 P 16 MTT 368.99 368.99 P 15 MTT 80.97 80.97 P 14 MTT 22.09 22.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 34.70 34.70 P 12 MTT 149.59 149.59 P 11 MTT 20.27 20.27 P 10 MTT 2.65 2.65 P 09 MTT .16 .16 P 08 MTT .64- .64- P 07 MTT .58- .58- P 06 MTT 1.63- 1.63- P 05 MTT 34.50 34.50 P 04 MTT .00 P 14 NTT 4.84 4.84 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.37 1.37 P 09 NTT .87 .87 P 08 NTT 15.68 15.68 P 07 NTT .25 .25 P 06 NTT 17.06 17.06 P 05 NTT 25.99 25.99 P 04 NTT 20.09 20.09 P 02 NTT .11 .11 P 00 NTT .42 .42 P 99 NTT .00 P 98 NTT .16 .16 P 97 NTT .13 .13 P 95 NTT .14 .14 P 94 NTT .25 .25 P 93 NTT .16 .16 P 89 NTT .00 P 88 NTT .50 .50 P 87 NTT .02 .02 P 17 NTT 14.67 14.67 P 16 NTT 10.25 10.25 P 15 NTT 2.68 2.68 31,553.62 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 74,482.44 74,482.44 P SPA 110.23 110.23 P STA 347.60 347.60 74,940.27 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 132,954.07 132,954.07 P SPA 565.10 565.10 P STA 1,431.14 1,431.14 134,950.31 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 41,166.98 41,166.98 P SPA 70.43 70.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 STA 201.24 201.24 41,438.65 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 22,717.09 22,717.09 P SPA 9.46 9.46 P STA 40.27 40.27 22,766.82 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 12,521.44 12,521.44 P SPA 56.67 56.67 P STA 142.35 142.35 12,720.46 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 113.88 113.88 113.88 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 5,464.97 5,464.97 P SPA 18.57 18.57 P STA 58.52 58.52 5,542.06 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 1,535.60 1,535.60 1,535.60 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 9,507.31 9,507.31 P SPA 3.90 3.90 P STA 16.60 16.60 9,527.81 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 5,059.81 5,059.81 5,059.81 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,854.00 1,854.00 1,854.00 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 54,944.99 54,944.99 P SPA 21.26 21.26 P STA 90.46 90.46 55,056.71 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 85,343.41 85,343.41 P SPA 260.74 260.74 P STA 815.79 815.79 86,419.94 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 17,903.61 17,903.61 17,903.61 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 35,344.21 35,344.21 35,344.21 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 910.44 910.44 910.44 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,294.45 1,294.45 1,294.45 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 13,640.15 13,640.15 13,640.15 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 25,055.28 25,055.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 25,055.28 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,168.25 2,168.25 2,168.25 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 4,768.47 4,768.47 4,768.47 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 62,284.55 62,284.55 P SPA 118.85 118.85 P STA 352.80 352.80 62,756.20 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 30,358.25 30,358.25 30,358.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 985,126.27 .00 985,126.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 13 MPP .00 P 13 MTT .00 P 98 NTT 1.06 1.06 P 10 NTT .00 1.06 FF01 FEES OAZ ACR ACR C UWT 626.72 626.72 626.72 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 707,130.78 707,130.78 C STT 243.28 243.28 C UTT 1,154.33- 1,154.33- C ZTT 7,437.41 7,437.41 P SPS 6,435.06 6,435.06 P STS 12,772.08 12,772.08 P UTT 343.87 343.87 P ZTT 1,281.63 1,281.63 P UPT 523.80 523.80 P ZPT 702.34 702.34 735,715.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 47,286.64 47,286.64 C 17 MTT 19,371.97 19,371.97 C 16 MTT 915.04 915.04 C 15 MTT 1,086.01- 1,086.01- C 14 MTT 44.98- 44.98- C 13 MTT 7.70 7.70 C 11 MTT .00 C 07 MTT 4.28 4.28 C 18 NTT 1,384.17 1,384.17 C 17 NTT 2,069.03 2,069.03 C 16 NTT 440.23 440.23 C 15 NTT 34.45 34.45 C 14 NTT 43.82 43.82 C 12 NTT 1.28 1.28 C 11 NTT .56 .56 C 10 NTT 3.67 3.67 C 09 NTT .00 P 17 MPP 224.35 224.35 P 16 MPP 158.28 158.28 P 15 MPP 64.79 64.79 P 14 MPP 29.02 29.02 P 13 MPP 20.49 20.49 P 12 MPP 134.70 134.70 P 11 MPP 19.01 19.01 P 10 MPP 3.45 3.45 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MPP .00 P 05 MPP 25.26 25.26 P 04 MPP .00 P 17 MTT 2,246.85 2,246.85 P 16 MTT 883.11 883.11 P 15 MTT 191.33 191.33 P 14 MTT 52.71 52.71 P 13 MTT 34.32 34.32 P 12 MTT 148.24 148.24 P 11 MTT 19.82 19.82 P 10 MTT 2.65 2.65 P 09 MTT .16 .16 P 08 MTT .64- .64- P 07 MTT .55- .55- P 06 MTT 1.57- 1.57- P 05 MTT 33.17 33.17 P 04 MTT .00 P 16 NTT 24.53 24.53 P 15 NTT 6.34 6.34 P 14 NTT 11.57 11.57 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.37 1.37 P 09 NTT .88 .88 P 08 NTT 15.64 15.64 P 07 NTT .24 .24 P 06 NTT 16.40 16.40 P 05 NTT 24.98 24.98 P 04 NTT 20.52 20.52 P 02 NTT .29 .29 P 00 NTT 1.06 1.06 P 99 NTT .00 P 98 NTT .42 .42 P 97 NTT .36 .36 P 95 NTT .36 .36 P 94 NTT .62 .62 P 93 NTT .55 .55 P 89 NTT .00 P 88 NTT 1.84 1.84 P 87 NTT .07 .07 P 17 NTT 35.27 35.27 74,884.11 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 44,799.81 44,799.81 C ZTA 249.62 249.62 P SPA 174.61 174.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 STA 400.00 400.00 45,624.04 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 709.01 709.01 709.01 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR P SPA 350.95 350.95 P STA 709.97 709.97 1,060.92 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,848.80- 1,848.80- P SPA 1,092.83 1,092.83 P STA 4,650.30 4,650.30 3,894.33 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,353.33 1,353.33 1,353.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863,869.44 .00 863,869.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 258,569.32 258,569.32 C STT 88.96 88.96 C UTT 422.09- 422.09- C ZTT 2,719.56 2,719.56 P SPS 2,286.04 2,286.04 P STS 4,537.18 4,537.18 P UTT 122.14 122.14 P ZTT 455.30 455.30 P UPT 186.06 186.06 P ZPT 249.49 249.49 268,791.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 17,290.82 17,290.82 C 17 MTT 6,881.76 6,881.76 C 16 MTT 328.10 328.10 C 15 MTT 394.12- 394.12- C 14 MTT 16.36- 16.36- C 13 MTT 5.16 5.16 C 11 MTT .00 C 07 MTT 3.16 3.16 C 18 NTT 506.13 506.13 C 17 NTT 735.02 735.02 C 16 NTT 157.85 157.85 C 15 NTT 12.51 12.51 C 14 NTT 15.94 15.94 C 12 NTT .85 .85 C 11 NTT .37 .37 C 10 NTT 2.40 2.40 C 09 NTT .00 P 17 MPP 79.70 79.70 P 16 MPP 56.76 56.76 P 15 MPP 23.52 23.52 P 14 MPP 10.56 10.56 P 13 MPP 13.75 13.75 P 12 MPP 89.43 89.43 P 11 MPP 12.60 12.60 P 10 MPP 2.25 2.25 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 18.68 18.68 P 04 MPP .00 P 17 MTT 798.18 798.18 P 16 MTT 316.66 316.66 P 15 MTT 69.43 69.43 P 14 MTT 19.17 19.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 23.01 23.01 P 12 MTT 98.43 98.43 P 11 MTT 13.14 13.14 P 10 MTT 1.73 1.73 P 09 MTT .10 .10 P 08 MTT .47- .47- P 07 MTT .42- .42- P 06 MTT 1.15- 1.15- P 05 MTT 24.52 24.52 P 04 MTT .00 P 15 NTT 2.29 2.29 P 14 NTT 4.21 4.21 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .89 .89 P 09 NTT .58 .58 P 08 NTT 11.28 11.28 P 07 NTT .17 .17 P 06 NTT 12.09 12.09 P 05 NTT 18.47 18.47 P 04 NTT 15.09 15.09 P 02 NTT .13 .13 P 00 NTT .55 .55 P 99 NTT .00 P 98 NTT .22 .22 P 97 NTT .19 .19 P 95 NTT .21 .21 P 94 NTT .34 .34 P 93 NTT .31 .31 P 89 NTT .00 P 88 NTT 1.03 1.03 P 87 NTT .04 .04 P 17 NTT 12.52 12.52 P 16 NTT 8.80 8.80 27,288.58 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,901.18 1,901.18 1,901.18 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 13,557.27 13,557.27 P SPA 6.38 6.38 P STA 29.00 29.00 13,592.65 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 35,579.23 35,579.23 C STB 697.00 697.00 P SPA 24.11 24.11 P STA 70.80 70.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 36,371.14 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 834.41 834.41 834.41 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 9,583.18 9,583.18 9,583.18 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 139,185.25 139,185.25 P SPA 74.58 74.58 P STA 338.94 338.94 139,598.77 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 14,999.37 14,999.37 14,999.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,961.24 .00 512,961.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 85,536.66 XDS 85,536.66 .00 C STT 29.44 XDS 29.44 .00 C UTT 139.63- XDU 139.63- .00 C ZTT 899.65 XDZ 899.65 .00 P SPS 816.33 XSP 256.82 559.51 P STS 1,620.23 XDS 919.49 700.74 P UTT 43.63 XDU 13.49 30.14 P ZTT 162.59 XDZ 134.12 28.47 P UPT 66.47 XUP 5.51 60.96 P ZPT 89.07 XPZ 44.10 44.97 1,424.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 5,719.93 XDL 5,719.93 .00 C 17 MTT 2,457.43 XDL 2,457.43 .00 C 16 MTT 593.63 XDL 593.63 .00 C 15 MTT 720.00- XDL 720.00- .00 C 14 MTT 30.05- XDL 30.05- .00 C 13 MTT 9.76 XDL 9.76 .00 C 11 MTT XDL .00 C 07 MTT 6.13 XDL 6.13 .00 C 09 NTT XDN .00 C 10 NTT 4.65 XDN 4.65 .00 C 11 NTT .71 XDN .71 .00 C 12 NTT 1.62 XDN 1.62 .00 C 14 NTT 29.26 XDN 29.26 .00 C 15 NTT 22.85 XDN 22.85 .00 C 16 NTT 285.60 XDN 285.60 .00 C 17 NTT 262.46 XDN 262.46 .00 C 18 NTT 167.43 XDN 167.43 .00 P 17 MPP 28.46 XPM 28.46 .00 P 16 MPP 102.69 XPM 102.69 .00 P 15 MPP 42.96 42.96 P 14 MPP 19.38 19.38 P 13 MPP 26.01 26.01 P 12 MPP 169.92 169.92 P 11 MPP 24.32 24.32 P 10 MPP 4.36 4.36 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 36.28 36.28 P 04 MPP .00 P 17 MTT 285.03 XDL 285.03 .00 P 16 MTT 572.91 XDL 572.91 .00 P 15 MTT 126.85 126.85 P 14 MTT 35.20 35.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 43.55 43.55 P 12 MTT 186.99 186.99 P 11 MTT 25.35 25.35 P 10 MTT 3.36 3.36 P 09 MTT .21 .21 P 08 MTT .90- .90- P 07 MTT .80- .80- P 06 MTT 2.24- 2.24- P 05 MTT 47.63 47.63 P 04 MTT .00 P 87 NTT .10 .10 P 88 NTT 2.56 2.56 P 89 NTT .00 P 93 NTT .63 .63 P 94 NTT .73 .73 P 95 NTT .42 .42 P 97 NTT .40 .40 P 98 NTT .47 .47 P 99 NTT .00 P 00 NTT 1.13 1.13 P 02 NTT .27 .27 P 04 NTT 29.64 29.64 P 05 NTT 35.88 35.88 P 06 NTT 23.47 23.47 P 07 NTT .35 .35 P 08 NTT 22.16 22.16 P 09 NTT 1.15 1.15 P 10 NTT 1.74 1.74 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 7.72 7.72 P 15 NTT 4.20 4.20 P 16 NTT 15.91 XDN 15.91 .00 P 17 NTT 4.48 XDN 4.48 .00 921.45 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 450.90 450.90 450.90 SP03 WEED ABATEMENT OBH ACR ACR C STA 817.95 817.95 C STB 392.65 392.65 1,210.60 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 303.26 303.26 303.26 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 309.75 309.75 309.75 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 300.90 300.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 SPA 612.55 612.55 P STA 531.80 531.80 1,445.25 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 229.00 229.00 229.00 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 153.16 153.16 153.16 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,727.73 1,727.73 1,727.73 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,650.47 1,650.47 1,650.47 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 175.67 175.67 175.67 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 873.41 873.41 873.41 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.22 153.22 153.22 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 121.63 121.63 121.63 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,059.30 1,059.30 1,059.30 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,259.16 1,259.16 1,259.16 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 7,361.38 7,361.38 7,361.38 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 163.32 163.32 163.32 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 169.48 169.48 169.48 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 268.52 268.52 268.52 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,302.19 2,302.19 P SPA 258.50 258.50 P STA 560.02 560.02 3,120.71 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,821.00 2,821.00 P SPA 1,993.47 1,993.47 P STA 3,657.55 3,657.55 8,472.02 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.26 35.26 35.26 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 773.72 773.72 773.72 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 142.48 142.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 142.48 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 246.24 246.24 246.24 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 359.31 359.31 359.31 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,096.95 1,096.95 P SPA 30.11 30.11 P STA 50.60 50.60 1,177.66 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 412.74 412.74 412.74 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 271.91 271.91 271.91 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 198.10 198.10 198.10 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 480.25 480.25 480.25 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 651.54 651.54 651.54 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 152.50 152.50 152.50 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 108.89 108.89 108.89 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 491.40 491.40 491.40 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 402.48 402.48 402.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 358.24 358.24 358.24 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 384.64 384.64 384.64 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 101.22 101.22 101.22 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 424.90 424.90 424.90 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 50.82 50.82 50.82 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 156.32 156.32 156.32 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 237.44 237.44 237.44 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 68.63 68.63 68.63 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 175.36 175.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 175.36 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 231.13 231.13 231.13 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 448.56 448.56 448.56 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 129.84 129.84 129.84 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 632.53 632.53 632.53 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 85.02 85.02 85.02 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 2,358.64 2,358.64 2,358.64 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 67.86 67.86 67.86 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 59.71 59.71 59.71 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 9,705.74 9,705.74 P SPA 185.26 185.26 P STA 833.34 833.34 10,724.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,267.59 97,520.54 55,747.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 63,837.52 63,837.52 C STT 21.96 21.96 C UTT 104.21- 104.21- C ZTT 671.42 671.42 P UTT 31.86 31.86 P ZTT 118.71 118.71 P UPT 48.51 48.51 P ZPT 65.05 65.05 64,690.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 4,268.89 4,268.89 C 17 MTT 1,794.57 1,794.57 C 16 MTT 88.57 88.57 C 15 MTT 110.96- 110.96- C 14 MTT 4.75- 4.75- C 13 MTT 1.60 1.60 C 11 MTT .00 C 07 MTT .89 .89 C 18 NTT 124.96 124.96 C 17 NTT 191.67 191.67 C 16 NTT 42.61 42.61 C 15 NTT 3.52 3.52 C 14 NTT 4.63 4.63 C 12 NTT .28 .28 C 11 NTT .13 .13 C 10 NTT .80 .80 C 09 NTT .00 P 17 MPP 20.78 20.78 P 16 MPP 15.32 15.32 P 15 MPP 6.62 6.62 P 14 MPP 3.06 3.06 P 13 MPP 4.26 4.26 P 12 MPP 29.42 29.42 P 11 MPP 4.23 4.23 P 10 MPP .75 .75 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 4.88 4.88 P 04 MPP .00 P 17 MTT 208.14 208.14 P 16 MTT 85.49 85.49 P 15 MTT 19.55 19.55 P 14 MTT 5.57 5.57 P 13 MTT 7.14 7.14 P 12 MTT 32.38 32.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 11 MTT 4.42 4.42 P 10 MTT .58 .58 P 09 MTT .03 .03 P 08 MTT .14- .14- P 07 MTT .11- .11- P 06 MTT .32- .32- P 05 MTT 6.41 6.41 P 04 MTT .00 P 14 NTT 1.22 1.22 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .29 .29 P 09 NTT .19 .19 P 08 NTT 3.25 3.25 P 07 NTT .05 .05 P 06 NTT 3.31 3.31 P 05 NTT 4.83 4.83 P 04 NTT 4.11 4.11 P 02 NTT .04 .04 P 00 NTT .17 .17 P 99 NTT .00 P 98 NTT .07 .07 P 97 NTT .06 .06 P 95 NTT .06 .06 P 94 NTT .11 .11 P 93 NTT .05 .05 P 89 NTT .00 P 88 NTT .14 .14 P 17 NTT 3.26 3.26 P 16 NTT 2.38 2.38 P 15 NTT .65 .65 6,890.11 SP04 SOLID WASTE OCD ACR ACR C STA 53,456.37 53,456.37 P SPA 244.79 244.79 P STA 893.88 893.88 54,595.04 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 892.53 892.53 892.53 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,051.96 1,051.96 1,051.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,120.46 .00 128,120.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 233,310.59 233,310.59 C STT 80.28 80.28 C UTT 380.86- 380.86- C ZTT 2,453.90 2,453.90 P SPS 4,720.61 XSP 466.39 4,254.22 P STS 9,369.25 XDS 2,046.27 7,322.98 P UTT 252.26 XDU 34.79 217.47 P ZTT 940.20 XDZ 231.30 708.90 P UPT 384.26 XUP 11.52 372.74 P ZPT 515.23 XPZ 57.74 457.49 248,797.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 15,601.74 15,601.74 C 17 MTT 14,210.78 XDL 7,673.82 6,536.96 C 16 MTT 685.42 685.42 C 15 MTT 830.94- 830.94- C 14 MTT 34.43- 34.43- C 13 MTT 6.35 6.35 C 11 MTT .00 C 07 MTT 3.49 3.49 C 18 NTT 456.69 456.69 C 17 NTT 1,517.80 XDN 819.61 698.19 C 16 NTT 329.76 329.76 C 15 NTT 26.36 26.36 C 14 NTT 33.54 33.54 C 12 NTT 1.06 1.06 C 11 NTT .46 .46 C 10 NTT 2.94 2.94 C 09 NTT .00 P 17 MPP 164.58 XPM 88.87 75.71 P 16 MPP 118.57 118.57 P 15 MPP 49.57 49.57 P 14 MPP 22.21 22.21 P 13 MPP 16.91 16.91 P 12 MPP 111.23 111.23 P 11 MPP 15.81 15.81 P 10 MPP 2.77 2.77 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 21.75 21.75 P 04 MPP .00 P 17 MTT 1,648.24 XDL 890.05 758.19 P 16 MTT 661.50 661.50 P 15 MTT 146.39 146.39 P 14 MTT 40.34 40.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 28.31 28.31 P 12 MTT 122.42 122.42 P 11 MTT 16.48 16.48 P 10 MTT 2.13 2.13 P 09 MTT .13 .13 P 08 MTT .51- .51- P 07 MTT .46- .46- P 06 MTT 1.33- 1.33- P 05 MTT 28.56 28.56 P 04 MTT .00 P 17 NTT 25.87 XDN 13.97 11.90 P 16 NTT 18.38 18.38 P 15 NTT 4.85 4.85 P 14 NTT 8.85 8.85 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.10 1.10 P 09 NTT .69 .69 P 08 NTT 12.41 12.41 P 07 NTT .19 .19 P 06 NTT 13.93 13.93 P 05 NTT 21.51 21.51 P 04 NTT 18.19 18.19 P 02 NTT .23 .23 P 00 NTT .93 .93 P 99 NTT .00 P 98 NTT .37 .37 P 97 NTT .32 .32 P 95 NTT .33 .33 P 94 NTT .56 .56 P 93 NTT .50 .50 P 89 NTT .00 P 88 NTT 1.90 1.90 P 87 NTT .07 .07 25,871.48 SP01 WEED ABATEMENT OBJ ACR ACR C STA 5,653.70 5,653.70 5,653.70 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 202.05 202.05 202.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,859.27 12,334.33 280,524.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 397.00 397.00 C 17 MTT 166.81 166.81 C 16 MTT 8.23 8.23 C 15 MTT 10.30- 10.30- C 14 MTT .44- .44- C 13 MTT .06 .06 C 11 MTT .00 C 07 MTT .03 .03 C 18 NTT 11.62 11.62 C 17 NTT 17.81 17.81 C 16 NTT 3.96 3.96 C 15 NTT .33 .33 C 14 NTT .43 .43 C 12 NTT .01 .01 C 11 NTT .01 .01 C 10 NTT .03 .03 C 09 NTT .00 C STS 5,936.78 5,936.78 C STT 2.04 2.04 C UTT 9.69- 9.69- C ZTT 62.44 62.44 P 17 MPP 1.93 1.93 P 16 MPP 1.42 1.42 P 15 MPP .62 .62 P 14 MPP .28 .28 P 13 MPP .15 .15 P 12 MPP 1.00 1.00 P 11 MPP .14 .14 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .18 .18 P 04 MPP .00 P 17 MTT 19.34 19.34 P 16 MTT 7.94 7.94 P 15 MTT 1.82 1.82 P 14 MTT .52 .52 P 13 MTT .24 .24 P 12 MTT 1.09 1.09 P 11 MTT .15 .15 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT .01- .01- P 05 MTT .23 .23 P 04 MTT .00 P 17 NTT .31 .31 P 16 NTT .22 .22 P 15 NTT .06 .06 P 14 NTT .11 .11 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .11 .11 P 07 NTT .01 .01 P 06 NTT .12 .12 P 05 NTT .17 .17 P 04 NTT .17 .17 P 02 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 89 NTT .00 P 88 NTT .02 .02 P UTT 2.98 2.98 P ZTT 11.00 11.00 P UPT 4.50 4.50 P ZPT 6.04 6.04 6,650.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,650.13 .00 6,650.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 289,045.40 289,045.40 C STT 99.43 99.43 C UTT 471.84- 471.84- C ZTT 3,040.10 3,040.10 P SPS 2,696.22 2,696.22 P STS 5,351.39 5,351.39 P UTT 144.07 144.07 P ZTT 537.01 537.01 P UPT 219.47 219.47 P ZPT 294.27 294.27 300,955.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 19,328.80 19,328.80 C 17 MTT 8,116.68 8,116.68 C 16 MTT 398.64 398.64 C 15 MTT 494.29- 494.29- C 14 MTT 20.71- 20.71- C 13 MTT 5.19 5.19 C 11 MTT .00 C 07 MTT 2.34 2.34 C 18 NTT 565.79 565.79 C 17 NTT 866.91 866.91 C 16 NTT 191.79 191.79 C 15 NTT 15.68 15.68 C 14 NTT 20.17 20.17 C 12 NTT .88 .88 C 11 NTT .40 .40 C 10 NTT 2.62 2.62 C 09 NTT .00 P 17 MPP 94.00 94.00 P 16 MPP 68.96 68.96 P 15 MPP 29.49 29.49 P 14 MPP 13.36 13.36 P 13 MPP 13.84 13.84 P 12 MPP 93.27 93.27 P 11 MPP 13.55 13.55 P 10 MPP 2.46 2.46 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 10.56 10.56 P 04 MPP .00 P 17 MTT 941.41 941.41 P 16 MTT 384.73 384.73 P 15 MTT 87.08 87.08 P 14 MTT 24.27 24.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 23.18 23.18 P 12 MTT 102.66 102.66 P 11 MTT 14.12 14.12 P 10 MTT 1.89 1.89 P 09 MTT .08 .08 P 08 MTT .32- .32- P 07 MTT .31- .31- P 06 MTT .77- .77- P 05 MTT 13.86 13.86 P 04 MTT .00 P 16 NTT 10.68 10.68 P 15 NTT 2.88 2.88 P 14 NTT 5.33 5.33 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .98 .98 P 09 NTT .44 .44 P 08 NTT 7.85 7.85 P 07 NTT .13 .13 P 06 NTT 8.05 8.05 P 05 NTT 10.45 10.45 P 04 NTT 7.23 7.23 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 17 NTT 14.77 14.77 31,001.05 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 6,199.92 6,199.92 P SPA 224.08 224.08 P STA 343.08 343.08 6,767.08 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,208.15 2,208.15 P SPA 682.34 682.34 P STA 1,140.60 1,140.60 P UTA 550.46 550.46 4,581.55 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 9,595.35 9,595.35 P SPA 34.68 34.68 P STA 147.62 147.62 9,777.65 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 7,386.08 7,386.08 7,386.08 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 132.32 132.32 132.32 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,077.61 4,077.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 SPA 12.40 12.40 P STA 67.96 67.96 4,157.97 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 36,232.78 36,232.78 P SPA 592.79 592.79 P STA 1,152.39 1,152.39 37,977.96 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 15,746.55 15,746.55 15,746.55 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 10,304.94 10,304.94 10,304.94 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,648.80 1,648.80 P SPA 5.01 5.01 P STA 27.48 27.48 1,681.29 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,687.77 1,687.77 P SPA 675.50 675.50 P STA 562.16 562.16 2,925.43 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,316.28 1,316.28 P SPA 527.18 527.18 P STA 438.72 438.72 2,282.18 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 2,186.60 2,186.60 2,186.60 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 100.99 100.99 P STA 76.53 76.53 177.52 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 16,942.96 16,942.96 16,942.96 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 48,209.79 48,209.79 P SPA 282.25 282.25 P STA 646.58 646.58 49,138.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504,123.27 .00 504,123.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 398,119.69 398,119.69 C STT 136.98 136.98 C UTT 649.89- 649.89- C ZTT 4,187.31 4,187.31 P SPS 3,655.62 3,655.62 P STS 7,255.47 7,255.47 P UTT 195.35 195.35 P ZTT 728.07 728.07 P UPT 297.57 297.57 P ZPT 398.97 398.97 414,325.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 26,622.71 26,622.71 C 17 MTT 11,004.69 11,004.69 C 16 MTT 523.05 523.05 C 15 MTT 628.44- 628.44- C 14 MTT 26.14- 26.14- C 13 MTT 4.54 4.54 C 11 MTT .00 C 07 MTT 2.84 2.84 C 18 NTT 779.30 779.30 C 17 NTT 1,175.37 1,175.37 C 16 NTT 251.64 251.64 C 15 NTT 19.94 19.94 C 14 NTT 25.46 25.46 C 12 NTT .77 .77 C 11 NTT .33 .33 C 10 NTT 2.17 2.17 C 09 NTT .00 P 17 MPP 127.44 127.44 P 16 MPP 90.48 90.48 P 15 MPP 37.50 37.50 P 14 MPP 16.86 16.86 P 13 MPP 12.08 12.08 P 12 MPP 80.57 80.57 P 11 MPP 11.53 11.53 P 10 MPP 2.04 2.04 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 16.87 16.87 P 04 MPP .00 P 17 MTT 1,276.38 1,276.38 P 16 MTT 504.80 504.80 P 15 MTT 110.71 110.71 P 14 MTT 30.62 30.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 20.23 20.23 P 12 MTT 88.67 88.67 P 11 MTT 12.03 12.03 P 10 MTT 1.57 1.57 P 09 MTT .09 .09 P 08 MTT .41- .41- P 07 MTT .37- .37- P 06 MTT 1.05- 1.05- P 05 MTT 22.16 22.16 P 04 MTT .00 P 14 NTT 6.72 6.72 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .81 .81 P 09 NTT .53 .53 P 08 NTT 9.97 9.97 P 07 NTT .16 .16 P 06 NTT 11.06 11.06 P 05 NTT 16.68 16.68 P 04 NTT 13.44 13.44 P 02 NTT .18 .18 P 00 NTT .67 .67 P 99 NTT .00 P 98 NTT .16 .16 P 97 NTT .14 .14 P 95 NTT .07 .07 P 94 NTT .13 .13 P 93 NTT .11 .11 P 17 NTT 20.03 20.03 P 16 NTT 14.03 14.03 P 15 NTT 3.67 3.67 42,317.59 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 19,272.58 19,272.58 P SPA 3,544.98 3,544.98 P STA 7,031.18 7,031.18 29,848.74 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,994.07 1,994.07 P SPA 1,182.96 1,182.96 P STA 2,209.64 2,209.64 5,386.67 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 505.94 505.94 505.94 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 65,187.75 65,187.75 C ZTA 39.15 39.15 P SPA 648.81 648.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 STA 1,202.30 1,202.30 67,078.01 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 3,745.87 3,745.87 3,745.87 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,384.94 1,384.94 1,384.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564,592.90 .00 564,592.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 5.56 5.56 5.56 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 106,708.24 106,708.24 C STT 36.72 36.72 C UTT 174.19- 174.19- C ZTT 1,122.33 1,122.33 P UTT 52.18 52.18 P ZTT 194.50 194.50 P UPT 79.50 79.50 P ZPT 106.58 106.58 108,125.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 7,135.70 7,135.70 C 17 MTT 2,939.89 2,939.89 C 16 MTT 142.39 142.39 C 15 MTT 177.16- 177.16- C 14 MTT 7.45- 7.45- C 13 MTT 1.48 1.48 C 11 MTT .00 C 07 MTT .96 .96 C 09 NTT .00 C 10 NTT .74 .74 C 11 NTT .12 .12 C 12 NTT .26 .26 C 14 NTT 7.26 7.26 C 15 NTT 5.63 5.63 C 16 NTT 68.50 68.50 C 17 NTT 313.99 313.99 C 18 NTT 208.87 208.87 P 17 MPP 34.05 34.05 P 16 MPP 24.63 24.63 P 15 MPP 10.57 10.57 P 14 MPP 4.81 4.81 P 13 MPP 3.93 3.93 P 12 MPP 26.92 26.92 P 11 MPP 3.90 3.90 P 10 MPP .69 .69 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 5.73 5.73 P 04 MPP .00 P 17 MTT 340.98 340.98 P 16 MTT 137.42 137.42 P 15 MTT 31.21 31.21 P 14 MTT 8.73 8.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13 MTT 6.58 6.58 P 12 MTT 29.61 29.61 P 11 MTT 4.06 4.06 P 10 MTT .54 .54 P 09 MTT .03 .03 P 08 MTT .14- .14- P 07 MTT .13- .13- P 06 MTT .36- .36- P 05 MTT 7.51 7.51 P 04 MTT .00 P 93 NTT .04 .04 P 94 NTT .17 .17 P 95 NTT .10 .10 P 97 NTT .10 .10 P 98 NTT .12 .12 P 99 NTT .00 P 00 NTT .28 .28 P 02 NTT .06 .06 P 04 NTT 4.68 4.68 P 05 NTT 5.67 5.67 P 06 NTT 3.79 3.79 P 07 NTT .05 .05 P 08 NTT 3.43 3.43 P 09 NTT .19 .19 P 10 NTT .28 .28 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.91 1.91 P 15 NTT 1.03 1.03 P 16 NTT 3.82 3.82 P 17 NTT 5.36 5.36 11,353.53 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,070.32 1,070.32 1,070.32 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,525.80 1,525.80 1,525.80 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 851.48 851.48 851.48 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 388.60 388.60 388.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,321.15 .00 123,321.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 2,512.05 2,512.05 2,512.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,512.05 .00 2,512.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 45,526.27 45,526.27 45,526.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,526.27 .00 45,526.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 10,519.20 10,519.20 10,519.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,519.20 .00 10,519.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 395,611.22 395,611.22 P SPA 114.16 114.16 P STA 415.09 415.09 396,140.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,140.47 .00 396,140.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 445.30 445.30 445.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.30 .00 445.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 117,734.95 117,734.95 P SPA 77.31 77.31 P STA 376.15 376.15 118,188.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,188.41 .00 118,188.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 3,138.25 3,138.25 P SPA 173.17 173.17 P STA 441.60 441.60 3,753.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,753.02 .00 3,753.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 16,974.88 16,974.88 16,974.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,974.88 .00 16,974.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 #41M OTE ACR ACR C STA 685.30 685.30 685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 .00 685.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 49,318.75 49,318.75 49,318.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,318.75 .00 49,318.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 9,071.34 9,071.34 9,071.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,071.34 .00 9,071.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 82,613.50 82,613.50 82,613.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,613.50 .00 82,613.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 4,797.77 4,797.77 4,797.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,797.77 .00 4,797.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 187,576.97 187,576.97 P SPA 257.79 257.79 P STA 876.19 876.19 188,710.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,710.95 .00 188,710.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 7,862.21 7,862.21 7,862.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,862.21 .00 7,862.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 15,892.58 15,892.58 15,892.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,892.58 .00 15,892.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 83,362.38 83,362.38 83,362.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,362.38 .00 83,362.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 23,140.06 23,140.06 23,140.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,140.06 .00 23,140.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 7,512.75 7,512.75 7,512.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,512.75 .00 7,512.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 3,904.90 3,904.90 3,904.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,904.90 .00 3,904.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 4,448.35 4,448.35 P SPA 661.27 661.27 P STA 2,034.60 2,034.60 7,144.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,144.22 .00 7,144.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 1,968.30 1,968.30 1,968.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,968.30 .00 1,968.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 10,081.82 10,081.82 10,081.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,081.82 .00 10,081.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 12,080.55 12,080.55 12,080.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,080.55 .00 12,080.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 39,877.24 39,877.24 39,877.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,877.24 .00 39,877.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 89,753.58 89,753.58 89,753.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,753.58 .00 89,753.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 49,145.81 49,145.81 49,145.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,145.81 .00 49,145.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 4,484.70 4,484.70 4,484.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,484.70 .00 4,484.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 13,144.00 13,144.00 13,144.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,144.00 .00 13,144.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 3,010.22 3,010.22 3,010.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,010.22 .00 3,010.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 00-02 CORP PRK ONX ACR ACR C STA 22,208.75 22,208.75 22,208.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,208.75 .00 22,208.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 55,756.33 55,756.33 55,756.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,756.33 .00 55,756.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 8,165.10 8,165.10 8,165.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,165.10 .00 8,165.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 10,050.68 10,050.68 10,050.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,050.68 .00 10,050.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 10,602.77 10,602.77 10,602.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,602.77 .00 10,602.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 10,486.74 10,486.74 P SPA 78.08 78.08 P STA 332.26 332.26 10,897.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,897.08 .00 10,897.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 #10M JURUPA IND ORY ACR ACR C STA 3,257.53 3,257.53 3,257.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,257.53 .00 3,257.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 10,781.55 10,781.55 10,781.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,781.55 .00 10,781.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 1,701.20 1,701.20 1,701.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,701.20 .00 1,701.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 #20M OSE ACR ACR C STA 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 22,001.76 22,001.76 22,001.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,001.76 .00 22,001.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 #23M OSG ACR ACR C STA 713.25 713.25 713.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 713.25 .00 713.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 58,841.18 58,841.18 58,841.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,841.18 .00 58,841.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 27,791.40 27,791.40 27,791.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,791.40 .00 27,791.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 2,715.51 2,715.51 2,715.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,715.51 .00 2,715.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 1,530.55 1,530.55 1,530.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,530.55 .00 1,530.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 2,326.50 2,326.50 2,326.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,326.50 .00 2,326.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 1,190.60 1,190.60 1,190.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.60 .00 1,190.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 3,462.05 3,462.05 3,462.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,462.05 .00 3,462.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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: 171 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 8,440.25 8,440.25 P SPA 56.67 56.67 P STA 241.15 241.15 8,738.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,738.07 .00 8,738.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 19,768.71 19,768.71 P SPA 241.16 241.16 P STA 1,096.18 1,096.18 21,106.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,106.05 .00 21,106.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 16,905.16 16,905.16 16,905.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,905.16 .00 16,905.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,003.43 2,003.43 2,003.43 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 186.80 186.80 186.80 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,634.21 4,634.21 4,634.21 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 381.70 381.70 381.70 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 1,301.40 1,301.40 1,301.40 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA .00 .00 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 8,892.90 8,892.90 8,892.90 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 1,071.60 1,071.60 1,071.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,472.04 .00 18,472.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 63,359.64 63,359.64 P SPA 1,168.68 1,168.68 P STA 1,702.03 1,702.03 66,230.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,230.35 .00 66,230.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 54,560.22 54,560.22 54,560.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,560.22 .00 54,560.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 687.48 687.48 687.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 687.48 .00 687.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 580.48 580.48 580.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580.48 .00 580.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 102,284.15 102,284.15 102,284.15 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 12,417.15 12,417.15 12,417.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,701.30 .00 114,701.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 12,643.95 12,643.95 12,643.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,643.95 .00 12,643.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 2,911.80 2,911.80 2,911.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,911.80 .00 2,911.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 489.02 489.02 C 17 MTT 195.61 XCC .49 195.12 C 16 MTT 9.25 XCC .02 9.23 C 15 MTT 11.15- XCC .03- 11.12- C 14 MTT .46- XCC .46- C 13 MTT .05 XCC .05 C 11 MTT XCC .00 C 18 NTT 14.32 14.32 C 17 NTT 20.90 XCC .05 20.85 C 16 NTT 4.45 XCC .01 4.44 C 15 NTT .35 XCC .35 C 14 NTT .45 XCC .45 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 7,312.85 XCC 18.28 7,294.57 C STT 2.51 XCC .01 2.50 C UTT 11.94- XCC .03- 11.91- C ZTT 76.91 XCC .19 76.72 P 17 MPP 2.27 2.27 P 16 MPP 1.60 1.60 P 15 MPP .66 .66 P 14 MPP .29 .29 P 13 MPP .15 .15 P 12 MPP .93 .93 P 11 MPP .13 .13 P 17 MTT 22.69 22.69 P 16 MTT 8.93 8.93 P 15 MTT 1.97 1.97 P 14 MTT .54 .54 P 13 MTT .24 .24 P 12 MTT 1.04 1.04 P 11 MTT .14 .14 P 17 NTT .35 .35 P 16 NTT .24 .24 P 15 NTT .06 .06 P 14 NTT .12 .12 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS 65.00 65.00 P STS 128.96 XCC .31 128.65 P UTT 3.45 XCC 3.45 P ZTT 12.92 XCC .02 12.90 8,336.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,355.80 19.32 8,336.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 93 NTT .02 .02 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 11,662.13 XCC 29.16 11,632.97 C 17 MTT 4,787.49 XCC 11.97 4,775.52 C 16 MTT 230.29 XCC .58 229.71 C 15 MTT 282.63- XCC .71- 281.92- C 14 MTT 11.79- XCC .03- 11.76- C 13 MTT 1.42 XCC 1.42 C 11 MTT XCC .00 C 07 MTT .80 XCC .80 C 18 NTT 341.37 XCC .85 340.52 C 17 NTT 511.33 XCC 1.28 510.05 C 16 NTT 110.79 XCC .28 110.51 C 15 NTT 8.97 XCC .02 8.95 C 14 NTT 11.48 XCC .03 11.45 C 12 NTT .25 XCC .25 C 11 NTT .11 XCC .11 C 10 NTT .70 XCC .70 C 09 NTT XCC .00 C STS 174,397.01 XCC 435.99 173,961.02 C STT 60.00 XCC .15 59.85 C UTT 284.69- XCC .71- 283.98- C ZTT 1,834.26 XCC 4.59 1,829.67 P 17 MPP 55.44 XCC .14 55.30 P 16 MPP 39.83 XCC .10 39.73 P 15 MPP 16.87 XCC .04 16.83 P 14 MPP 7.61 XCC .02 7.59 P 13 MPP 3.78 XCC .01 3.77 P 12 MPP 25.71 XCC .06 25.65 P 11 MPP 3.72 XCC .01 3.71 P 10 MPP .67 XCC .67 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 5.00 XCC .01 4.99 P 04 MPP XCC .00 P 17 MTT 555.28 555.28 P 16 MTT 222.25 222.25 P 15 MTT 49.79 49.79 P 14 MTT 13.81 13.81 P 13 MTT 6.34 6.34 P 12 MTT 28.29 28.29 P 11 MTT 3.88 3.88 P 10 MTT .51 .51 P 09 MTT .03 .03 P 08 MTT .12- .12- P 07 MTT .10- .10- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT .31- .31- P 05 MTT 6.57 6.57 P 04 MTT .00 P 15 NTT 1.65 1.65 P 14 NTT 3.03 3.03 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .26 .26 P 09 NTT .16 .16 P 08 NTT 2.90 2.90 P 07 NTT .04 .04 P 06 NTT 3.20 3.20 P 05 NTT 4.94 4.94 P 04 NTT 4.41 4.41 P 02 NTT .09 XCC .09 P 00 NTT .34 XCC .34 P 99 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .11 XCC .11 P 95 NTT .12 XCC .12 P 94 NTT .19 XCC .19 P 93 NTT .16 XCC .16 P 89 NTT XCC .00 P 88 NTT .49 XCC .49 P 87 NTT .02 XCC .02 P 17 NTT 8.72 8.72 P 16 NTT 6.18 6.18 P UTT 84.99 XCC .19 84.80 P ZTT 316.76 XCC .79 315.97 194,378.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,863.03 484.82 194,378.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 35,902.64 35,902.64 C 17 MTT 14,290.89 XCC 35.73 14,255.16 C 16 MTT 687.12 XCC 1.72 685.40 C 15 MTT 843.30- XCC 2.11- 841.19- C 14 MTT 35.02- XCC .09- 34.93- C 13 MTT 4.10 XCC .01 4.09 C 11 MTT XCC .00 C 18 NTT 1,050.93 1,050.93 C 17 NTT 1,526.35 XCC 3.82 1,522.53 C 16 NTT 330.58 XCC .83 329.75 C 15 NTT 26.76 XCC .07 26.69 C 14 NTT 34.12 XCC .09 34.03 C 12 NTT .68 XCC .68 C 11 NTT .31 XCC .31 C 10 NTT 1.95 XCC 1.95 C 09 NTT XCC .00 C STS 536,893.10 XCC 1,342.23 535,550.87 C STT 184.72 XCC .46 184.26 C UTT 876.43- XCC 2.19- 874.24- C ZTT 5,646.89 XCC 14.12 5,632.77 P 17 MPP 165.50 165.50 P 16 MPP 118.87 118.87 P 15 MPP 50.31 50.31 P 14 MPP 22.59 22.59 P 13 MPP 10.91 10.91 P 12 MPP 71.83 71.83 P 11 MPP 10.29 10.29 P 10 MPP 1.82 1.82 P 09 MPP .00 P 17 MTT 1,657.52 1,657.52 P 16 MTT 663.15 663.15 P 15 MTT 148.57 148.57 P 14 MTT 41.04 41.04 P 13 MTT 18.26 18.26 P 12 MTT 79.05 79.05 P 11 MTT 10.72 10.72 P 10 MTT 1.40 1.40 P 09 MTT .09 .09 P 17 NTT 26.01 26.01 P 16 NTT 18.42 18.42 P 15 NTT 4.92 4.92 P 14 NTT 9.00 9.00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 .47 .47 P SPS 4,747.23 4,747.23 P STS 9,422.12 XCC 23.62 9,398.50 P UTT 253.67 XCC .44 253.23 P ZTT 945.48 XCC 2.30 943.18 611,905.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 613,326.36 1,421.05 611,905.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 10,429.85 XCC 26.07 10,403.78 C 17 MTT 4,382.06 XCC 10.96 4,371.10 C 16 MTT 215.40 XCC .54 214.86 C 15 MTT 269.29- XCC .67- 268.62- C 14 MTT 11.40- XCC .03- 11.37- C 13 MTT 1.40 XCC 1.40 C 11 MTT XCC .00 C 07 MTT .89 XCC .89 C 18 NTT 305.30 XCC .76 304.54 C 17 NTT 468.03 XCC 1.17 466.86 C 16 NTT 103.63 XCC .26 103.37 C 15 NTT 8.54 XCC .02 8.52 C 14 NTT 11.10 XCC .03 11.07 C 12 NTT .24 XCC .24 C 11 NTT .10 XCC .10 C 10 NTT .69 XCC .69 C 09 NTT XCC .00 C STS 155,969.35 XCC 389.92 155,579.43 C STT 53.67 XCC .13 53.54 C UTT 254.61- XCC .64- 253.97- C ZTT 1,640.45 XCC 4.10 1,636.35 P 17 MPP 50.75 XCC .13 50.62 P 16 MPP 37.26 XCC .09 37.17 P 15 MPP 16.07 XCC .04 16.03 P 14 MPP 7.35 XCC .02 7.33 P 13 MPP 3.75 XCC .01 3.74 P 12 MPP 25.14 XCC .06 25.08 P 11 MPP 3.64 XCC .01 3.63 P 10 MPP .65 XCC .65 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 5.79 XCC .01 5.78 P 04 MPP XCC .00 P 17 MTT 508.26 508.26 P 16 MTT 207.89 207.89 P 15 MTT 47.44 47.44 P 14 MTT 13.36 13.36 P 13 MTT 6.27 6.27 P 12 MTT 27.66 27.66 P 11 MTT 3.79 3.79 P 10 MTT .50 .50 P 09 MTT .03 .03 P 08 MTT .13- .13- P 07 MTT .12- .12- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT .35- .35- P 05 MTT 7.60 7.60 P 04 MTT .00 P 17 NTT 7.98 7.98 P 16 NTT 5.78 5.78 P 15 NTT 1.57 1.57 P 14 NTT 2.94 2.94 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .25 .25 P 09 NTT .17 .17 P 08 NTT 3.04 3.04 P 07 NTT .05 .05 P 06 NTT 3.62 3.62 P 05 NTT 5.73 5.73 P 04 NTT 5.31 5.31 P 02 NTT .12 XCC .12 P 00 NTT .53 XCC .53 P 99 NTT XCC .00 P 98 NTT .23 XCC .23 P 97 NTT .19 XCC .19 P 95 NTT .20 XCC .20 P 94 NTT .34 XCC .34 P 93 NTT .31 XCC .31 P 89 NTT XCC .00 P SPS 1,455.65 XCC 3.65 1,452.00 P STS 2,889.13 XCC 7.21 2,881.92 P UTT 77.81 XCC .18 77.63 P ZTT 289.90 XCC .73 289.17 178,334.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,778.85 444.76 178,334.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 94 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT 740.99 XCC 1.85 739.14 C 17 MTT 310.85 XCC .78 310.07 C 16 MTT 15.21 XCC .04 15.17 C 15 MTT 18.97- XCC .05- 18.92- C 14 MTT .80- XCC .80- C 13 MTT .09 XCC .09 C 11 MTT XCC .00 C 07 MTT .06 XCC .06 C 18 NTT 21.69 XCC .05 21.64 C 17 NTT 33.20 XCC .08 33.12 C 16 NTT 7.32 XCC .02 7.30 C 15 NTT .60 XCC .60 C 14 NTT .78 XCC .78 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 11,080.77 XCC 27.70 11,053.07 C STT 3.81 XCC .01 3.80 C UTT 18.08- XCC .05- 18.03- C ZTT 116.54 XCC .29 116.25 P 17 MPP 3.60 XCC .01 3.59 P 16 MPP 2.63 XCC .01 2.62 P 15 MPP 1.13 XCC 1.13 P 14 MPP .52 XCC .52 P 13 MPP .24 XCC .24 P 12 MPP 1.66 XCC 1.66 P 11 MPP .24 XCC .24 P 10 MPP .05 XCC .05 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .39 XCC .39 P 04 MPP XCC .00 P 17 MTT 36.05 36.05 P 16 MTT 14.68 14.68 P 15 MTT 3.35 3.35 P 14 MTT .94 .94 P 13 MTT .41 .41 P 12 MTT 1.83 1.83 P 11 MTT .25 .25 P 10 MTT .04 .04 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 08 MTT .01- .01- P 07 MTT .00 P 06 MTT .02- .02- P 05 MTT .51 .51 P 04 MTT .00 P 17 NTT .56 .56 P 16 NTT .40 .40 P 15 NTT .11 .11 P 14 NTT .20 .20 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .20 .20 P 07 NTT .01 .01 P 06 NTT .24 .24 P 05 NTT .38 .38 P 04 NTT .35 .35 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P SPS 103.27 XCC .26 103.01 P STS 204.96 XCC .52 204.44 P UTT 5.52 XCC 5.52 P ZTT 20.55 XCC .04 20.51 12,667.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,699.53 31.56 12,667.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 48,339.19 XCC 120.85 48,218.34 C 17 MTT 19,734.69 XCC 49.34 19,685.35 C 16 MTT 936.54 XCC 2.34 934.20 C 15 MTT 1,127.42- XCC 2.82- 1,124.60- C 14 MTT 46.40- XCC .12- 46.28- C 13 MTT 5.32 XCC .01 5.31 C 11 MTT XCC .00 C 07 MTT 3.02 XCC .01 3.01 C 18 NTT 1,414.98 XCC 3.54 1,411.44 C 17 NTT 2,107.78 XCC 5.27 2,102.51 C 16 NTT 450.57 XCC 1.13 449.44 C 15 NTT 35.78 XCC .09 35.69 C 14 NTT 45.20 XCC .11 45.09 C 12 NTT .87 XCC .87 C 11 NTT .39 XCC .39 C 10 NTT 2.44 XCC .01 2.43 C 09 NTT XCC .00 C STS 722,870.84 XCC 1,807.18 721,063.66 C STT 248.71 XCC .62 248.09 C UTT 1,180.03- XCC 2.95- 1,177.08- C ZTT 7,602.95 XCC 19.01 7,583.94 P 17 MPP 228.55 XCC .57 227.98 P 16 MPP 162.00 XCC .41 161.59 P 15 MPP 67.27 XCC .17 67.10 P 14 MPP 29.93 XCC .07 29.86 P 13 MPP 14.16 XCC .04 14.12 P 12 MPP 92.35 XCC .23 92.12 P 11 MPP 13.15 XCC .03 13.12 P 10 MPP 2.29 XCC .01 2.28 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 17.84 XCC .04 17.80 P 04 MPP XCC .00 P 17 MTT 2,288.92 2,288.92 P 16 MTT 903.86 903.86 P 15 MTT 198.62 198.62 P 14 MTT 54.37 54.37 P 13 MTT 23.70 23.70 P 12 MTT 101.63 101.63 P 11 MTT 13.72 13.72 P 10 MTT 1.76 1.76 P 09 MTT .10 .10 P 08 MTT .43- .43- P 07 MTT .40- .40- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT 1.12- 1.12- P 05 MTT 23.43 23.43 P 04 MTT .00 P 17 NTT 35.93 35.93 P 16 NTT 25.11 25.11 P 15 NTT 6.58 6.58 P 14 NTT 11.93 11.93 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .91 .91 P 09 NTT .57 .57 P 08 NTT 10.65 10.65 P 07 NTT .17 .17 P 06 NTT 11.80 11.80 P 05 NTT 17.65 17.65 P 04 NTT 15.07 15.07 P 02 NTT .28 XCC .28 P 00 NTT 1.05 XCC 1.05 P 99 NTT XCC .00 P 98 NTT .41 XCC .41 P 97 NTT .33 XCC .33 P 95 NTT .34 XCC .34 P 94 NTT .60 XCC .60 P 93 NTT .54 XCC .54 P SPS 6,555.57 XCC 16.41 6,539.16 P STS 13,011.21 XCC 32.50 12,978.71 P UTT 350.30 XCC .88 349.42 P ZTT 1,305.65 XCC 3.26 1,302.39 824,985.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 827,043.77 2,058.24 824,985.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 .27 XCC .27 C 17 MTT .11 XCC .11 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .01 .01 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 4.11 XCC .01 4.10 C STT XCC .00 C UTT XCC .00 C ZTT .05 XCC .05 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 .02 .02 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 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 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 08 NTT .00 P SPS .04 .04 P STS .07 XCC .07 P UTT XCC .00 P ZTT XCC .00 4.69 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 1,486.25 XCC 3.72 1,482.53 C 17 MTT 620.83 XCC 1.55 619.28 C 16 MTT 30.34 XCC .08 30.26 C 15 MTT 37.61- XCC .09- 37.52- C 14 MTT 1.56- XCC 1.56- C 13 MTT .18 XCC .18 C 11 MTT XCC .00 C 18 NTT 43.50 XCC .11 43.39 C 17 NTT 66.31 XCC .17 66.14 C 16 NTT 14.59 XCC .04 14.55 C 15 NTT 1.19 XCC 1.19 C 14 NTT 1.52 XCC 1.52 C 12 NTT .04 XCC .04 C 11 NTT .01 XCC .01 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C STS 22,225.50 XCC 55.56 22,169.94 C STT 7.64 XCC .02 7.62 C UTT 36.28- XCC .09- 36.19- C ZTT 233.76 XCC .58 233.18 P 17 MPP 7.19 XCC .02 7.17 P 16 MPP 5.25 XCC .01 5.24 P 15 MPP 2.24 XCC .01 2.23 P 14 MPP 1.01 XCC 1.01 P 13 MPP .49 XCC .49 P 12 MPP 3.32 XCC .01 3.31 P 11 MPP .48 XCC .48 P 10 MPP .09 XCC .09 P 09 MPP XCC .00 P 08 MPP .00 P 17 MTT 72.00 72.00 P 16 MTT 29.29 29.29 P 15 MTT 6.63 6.63 P 14 MTT 1.83 1.83 P 13 MTT .84 .84 P 12 MTT 3.65 3.65 P 11 MTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 .07 .07 P 09 MTT .01 .01 P 08 MTT .02- .02- P 14 NTT .40 .40 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .44 .44 P 17 NTT 1.13 1.13 P 16 NTT .82 .82 P 15 NTT .22 .22 P SPS 206.25 206.25 P STS 409.32 XCC 1.02 408.30 P UTT 11.03 XCC .02 11.01 P ZTT 41.07 XCC .09 40.98 25,399.09 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 853.28 853.28 P SPA 58.57 58.57 P STA 249.26 249.26 1,161.11 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,292.80 5,292.80 P SPA 175.44 175.44 P STA 227.80 227.80 5,696.04 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 15,010.19 15,010.19 P SPA 72.95 72.95 P STA 247.50 247.50 15,330.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,654.41 62.84 47,591.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 07 MTT .71 XCC .71 C 09 NTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 3.84 XCC .01 3.83 P 04 MPP XCC .00 P 09 MTT .01 .01 P 08 MTT .08- .08- P 07 MTT .09- .09- P 06 MTT .26- .26- P 05 MTT 5.03 5.03 P 04 MTT .00 P 09 NTT .10 .10 P 08 NTT 2.02 2.02 P 07 NTT .04 .04 P 06 NTT 2.67 2.67 P 05 NTT 3.79 3.79 P 04 NTT 3.07 3.07 P 02 NTT .06 XCC .06 P 00 NTT .25 XCC .25 P 99 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .10 XCC .10 P 95 NTT .10 XCC .10 P 94 NTT .17 XCC .17 P 93 NTT .15 XCC .15 P 89 NTT XCC .00 P 88 NTT .24 XCC .24 P 87 NTT XCC .00 22.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.02 .01 22.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 07 MTT .74 XCC .74 C 09 NTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 4.10 XCC .01 4.09 P 04 MPP XCC .00 P 09 MTT .02 .02 P 08 MTT .09- .09- P 07 MTT .10- .10- P 06 MTT .27- .27- P 05 MTT 5.39 5.39 P 04 MTT .00 P 09 NTT .11 .11 P 08 NTT 2.17 2.17 P 07 NTT .04 .04 P 06 NTT 2.83 2.83 P 05 NTT 4.06 4.06 P 04 NTT 3.34 3.34 P 02 NTT .07 XCC .07 P 00 NTT .28 XCC .28 P 99 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .10 XCC .10 P 95 NTT .10 XCC .10 P 94 NTT .18 XCC .18 P 93 NTT .16 XCC .16 P 89 NTT XCC .00 P 88 NTT .35 XCC .35 P 87 NTT .02 XCC .02 23.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.72 .01 23.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 07 MTT .39 XCC .39 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 2.10 XCC .01 2.09 P 04 MPP XCC .00 P 08 MTT .05- .05- P 07 MTT .05- .05- P 06 MTT .14- .14- P 05 MTT 2.76 2.76 P 04 MTT .00 P 08 NTT 1.11 1.11 P 07 NTT .02 .02 P 06 NTT 1.46 1.46 P 05 NTT 2.08 2.08 P 04 NTT 1.68 1.68 P 02 NTT .03 XCC .03 P 00 NTT .14 XCC .14 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .05 XCC .05 P 95 NTT .05 XCC .05 P 94 NTT .09 XCC .09 P 93 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT .15 XCC .15 P 87 NTT XCC .00 12.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.01 .01 12.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 1,529.33 XCC 3.82 1,525.51 C 17 MTT 647.17 XCC 1.62 645.55 C 16 MTT 32.00 XCC .08 31.92 C 15 MTT 39.94- XCC .10- 39.84- C 14 MTT 1.70- XCC 1.70- C 13 MTT .21 XCC .21 C 11 MTT XCC .00 C 07 MTT .16 XCC .16 C 18 NTT 44.77 XCC .11 44.66 C 17 NTT 69.12 XCC .17 68.95 C 16 NTT 15.40 XCC .04 15.36 C 15 NTT 1.27 XCC 1.27 C 14 NTT 1.65 XCC 1.65 C 12 NTT .03 XCC .03 C 11 NTT .02 XCC .02 C 10 NTT .11 XCC .11 C 09 NTT XCC .00 C STS 22,869.83 XCC 57.17 22,812.66 C STT 7.87 XCC .02 7.85 C UTT 37.34- XCC .09- 37.25- C ZTT 240.54 XCC .60 239.94 P 17 MPP 7.50 XCC .02 7.48 P 16 MPP 5.54 XCC .01 5.53 P 15 MPP 2.39 XCC .01 2.38 P 14 MPP 1.09 XCC 1.09 P 13 MPP .56 XCC .56 P 12 MPP 3.73 XCC .01 3.72 P 11 MPP .54 XCC .54 P 10 MPP .09 XCC .09 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .94 XCC .94 P 04 MPP XCC .00 P 17 MTT 75.06 75.06 P 16 MTT 30.87 30.87 P 15 MTT 7.03 7.03 P 14 MTT 1.98 1.98 P 13 MTT .92 .92 P 12 MTT 4.10 4.10 P 11 MTT .56 .56 P 10 MTT .07 .07 P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 06 MTT .06- .06- P 05 MTT 1.23 1.23 P 04 MTT .00 P 17 NTT 1.18 1.18 P 16 NTT .85 .85 P 15 NTT .23 .23 P 14 NTT .44 .44 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .48 .48 P 07 NTT .01 .01 P 06 NTT .65 .65 P 05 NTT .93 .93 P 04 NTT .77 .77 P 02 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .12 XCC .12 P 87 NTT .01 XCC .01 P SPS 214.94 XCC .53 214.41 P STS 426.69 XCC 1.06 425.63 P UTT 11.47 XCC .03 11.44 P ZTT 42.82 XCC .09 42.73 26,161.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,226.52 65.20 26,161.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 20,296.85 20,296.85 20,296.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,296.85 .00 20,296.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 17,023.24 17,023.24 17,023.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,023.24 .00 17,023.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 890.75 890.75 890.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.75 .00 890.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 1,733.55 1,733.55 1,733.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.55 .00 1,733.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 #44M OBS ACR ACR C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 2,678.85 2,678.85 2,678.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,678.85 .00 2,678.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 #46M OBY ACR ACR C STA 1,038.45 1,038.45 1,038.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.45 .00 1,038.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 71,950.65 71,950.65 71,950.65 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 8,693.15 8,693.15 8,693.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,643.80 .00 80,643.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 11,236.81 11,236.81 11,236.81 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,683.65 1,683.65 1,683.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,920.46 .00 12,920.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 96,403.80 96,403.80 96,403.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,403.80 .00 96,403.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 2,460.90 2,460.90 2,460.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.90 .00 2,460.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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: 217 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 2,153.55 2,153.55 2,153.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,153.55 .00 2,153.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,678