PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 MPP 4.89 4.89 P 90 MTT 1.03 1.03 P 88 NTT 2.21 2.21 P 86 NTT .00 P 92 NTT 1.09 1.09 P 91 NTT .72 .72 P 90 NTT .36 .36 10.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.30 .00 10.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 186.12 186.12 P STS 1,414,735.77 1,414,735.77 1,414,921.89 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 542,792.63 542,792.63 P SPS 945,809.22 XCC 132.50 945,676.72 P SMS 46.54 46.54 1,488,515.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,903,570.28 132.50 2,903,437.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 17 MMT 477.64 477.64 C 16 MMT 179.41 179.41 C 15 MMT 157.28 157.28 C 14 MMT .66 .66 C 13 MMT .00 C 12 MMT .00 C 09 MMT .00 C 08 MMT .00 C 07 MMT .97 .97 C 14 MPP 90.96 90.96 C 13 MPP .00 C 12 MPP .00 C 11 MPP .00 C 09 MPP 27.13 27.13 C 08 MPP 11.85 11.85 C 07 MPP 3.96 3.96 C 17 MPP 40,574.24 40,574.24 C 16 MPP 15,330.30 15,330.30 C 15 MPP 3,272.75 3,272.75 C 17 NMT 77.78 77.78 C 17 NPP 10,024.74 10,024.74 C SMS 13,391.29 13,391.29 C SMT .00 C SPA 89,863.42 89,863.42 C SPB .00 C UMT 41.18 41.18 C UWC 175.00 175.00 C UXP 2,145.28 2,145.28 C ZMT 203.00 203.00 C ZPA 187.71 187.71 C SPT .00 C UPT 6,684.44 6,684.44 C ZPT 8,931.23 8,931.23 P 16 NMT 14.26 14.26 P 15 NMT 5.93 5.93 P 14 NMT 7.02 7.02 P 13 NMT 1.78 1.78 P 11 NMT 7.63 7.63 P 08 NMT 114.32 114.32 P 07 NMT 307.04 307.04 P 06 NMT 352.97 352.97 P 03 NMT 14.81 14.81 P 99 NMT 17.29 17.29 P 95 NMT 11.76 11.76 P 94 NMT 85.05 85.05 P 93 NMT .72- .72- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NMT 5.10 5.10 P 16 NPP 1,043.23 1,043.23 P 15 NPP 1,662.10 1,662.10 P 14 NPP 288.30 288.30 P 13 NPP 454.66 454.66 P 12 NPP 197.20 197.20 P 11 NPP 239.36 239.36 P 10 NPP 744.20 744.20 P 08 NPP 2,612.25 2,612.25 P 07 NPP 4,707.27 4,707.27 P 06 NPP 6,193.60 6,193.60 P 05 NPP 67.03 67.03 P 04 NPP 772.93 772.93 P 03 NPP 167.49 167.49 P 99 NPP 296.50 296.50 P 98 NPP 186.14 186.14 P 95 NPP 44.40 44.40 P 94 NPP 621.88 621.88 P 93 NPP 227.30 227.30 P 91 NPP 41.17 41.17 P 89 NPP 237.33 237.33 P 88 NPP 31.40 31.40 P 87 NPP 118.64 118.64 P 84 NPP 31.60 31.60 P UMT 528.23 528.23 P UPA 534.29 534.29 P UWC 70.00 70.00 P UXP 923.76 923.76 P ZMT 59.64 59.64 P ZPA 232.72 232.72 P UPT 22,066.38 22,066.38 P ZPT 17,698.28 17,698.28 255,895.74 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC 340.00 340.00 C 17 NCC 5,175.00 5,175.00 C SCS 15,680.00 XDS 15,680.00 .00 C SCT .00 C UCS 2,650.00 2,650.00 C ZCC 920.00 XDZ 920.00 .00 P 16 MCC 3,300.00 3,300.00 P 15 MCC 820.00 820.00 P 14 MCC 420.00 420.00 P 13 MCC 60.00 60.00 P 12 MCC 140.00 140.00 P 11 MCC 60.00 60.00 P 10 MCC 110.00 110.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MCC 60.00 60.00 P 08 MCC 90.00 90.00 P 07 MCC 30.00 30.00 P 05 MCC 20.00 20.00 P 99 MCC 20.00 20.00 P 91 MCC 10.00 10.00 P 16 NCC 1,748.00 1,748.00 P 15 NCC 532.00 532.00 P 14 NCC 228.00 228.00 P 13 NCC 456.00 456.00 P 12 NCC 140.00 140.00 P 11 NCC 350.00 350.00 P 10 NCC 280.00 280.00 P 08 NCC 350.00 350.00 P 07 NCC 280.00 280.00 P 06 NCC 360.00 360.00 P 05 NCC 45.00 45.00 P 04 NCC 135.00 135.00 P 03 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 94 NCC .00 P 93 NCC .00 P 91 NCC .00 P 89 NCC .00 P 88 NCC .00 P 87 NCC .00 P 84 NCC .00 P SCS 20,910.00 20,910.00 P UCS 2,323.00 2,323.00 P ZCC 1,080.00 1,080.00 42,522.00 FF01 FEES AAA FAD FAD C TRH 165.03 165.03 C UWT 5,379.03 5,379.03 P UWT 286.45 286.45 5,830.51 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 61,844,741.38 61,844,741.38 C STT 532,489.62 532,489.62 C UTT 83,567.26- 83,567.26- C ZTT 627,720.12 627,720.12 C SCA 7,971,533.11 7,971,533.11 P UTT 2,426.88 2,426.88 P ZTT 4,344.14 4,344.14 P SCA 2,730,405.65- 2,730,405.65- 68,169,282.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 17 MTT 90,790.58 90,790.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 160,965.72 160,965.72 C 15 MTT 50,377.75 50,377.75 C 14 MTT 78,127.99 78,127.99 C 13 MTT 7,895.68 7,895.68 C 12 MTT 59.86 59.86 C 11 MTT 2.14 2.14 C 09 MTT 234.57 234.57 C 08 MTT 101.42 101.42 C 07 MTT 24.77 24.77 C 17 NTT 2,774.80 2,774.80 C 16 NTT 9,556.17 9,556.17 C 15 NTT 394.86 394.86 C 14 NTT 47.77 47.77 C 12 NTT 7.04 7.04 C 11 NTT .00 P 16 MPP 2,144.26 2,144.26 P 15 MPP 1,381.83 1,381.83 P 14 MPP 2,088.20 2,088.20 P 13 MPP 279.84 279.84 P 12 MPP 18.30 18.30 P 11 MPP 310.00 310.00 P 10 MPP 233.96 233.96 P 09 MPP 1,584.22 1,584.22 P 08 MPP 2,600.72 2,600.72 P 07 MPP 1,226.26 1,226.26 P 06 MPP 85.18 85.18 P 05 MPP 38.14 38.14 P 04 MPP 5,560.12 5,560.12 P 03 MPP 213.55 213.55 P 98 MPP 5,394.55 5,394.55 P 97 MPP 434.33 434.33 P 90 MPP 35.10 35.10 P 16 MTT 21,502.53 21,502.53 P 15 MTT 7,720.54 7,720.54 P 14 MTT 5,816.81 5,816.81 P 13 MTT 610.80 610.80 P 12 MTT 29.53 29.53 P 11 MTT 403.80 403.80 P 10 MTT 257.95 257.95 P 09 MTT 1,286.23 1,286.23 P 08 MTT 1,633.14 1,633.14 P 07 MTT 832.94 832.94 P 06 MTT 58.86 58.86 P 05 MTT 49.20 49.20 P 04 MTT 2,732.24 2,732.24 P 03 MTT 104.94 104.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 1,731.80 1,731.80 P 97 MTT 139.43 139.43 P 90 MTT 7.42 7.42 P 16 NTT 75.06 75.06 P 15 NTT 270.94 270.94 P 14 NTT 172.03 172.03 P 13 NTT 195.07 195.07 P 12 NTT 31.22 31.22 P 11 NTT 16.07 16.07 P 10 NTT 121.82 121.82 P 09 NTT 67.69 67.69 P 08 NTT 168.79 168.79 P 07 NTT .00 P 06 NTT 481.24 481.24 P 05 NTT 10.09 10.09 P 04 NTT 23.41 23.41 P 03 NTT 27.48 27.48 P 02 NTT 9.41 9.41 P 99 NTT .00 P 98 NTT 3.66 3.66 P 97 NTT 6.68 6.68 P 94 NTT 17.42 17.42 P 93 NTT 5.69 5.69 P 92 NTT 9.29 9.29 P 91 NTT 5.93 5.93 P 90 NTT 2.61 2.61 P 88 NTT 16.04 16.04 P 86 NTT .00 471,645.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,961,776.07 16,600.00 68,945,176.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 93,632,183.48 93,632,183.48 C STT 806,182.80 806,182.80 C UTT 126,519.80- 126,519.80- C ZTT 950,360.61 950,360.61 C SCR 51,175,233.80 51,175,233.80 P UTT 3,676.46 3,676.46 P ZTT 6,580.78 6,580.78 146,447,698.13 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 17 MTT 137,455.84 137,455.84 C 16 MTT 243,841.17 243,841.17 C 15 MTT 76,358.77 76,358.77 C 17 NTT 4,201.03 4,201.03 C 16 NTT 14,476.29 14,476.29 C 15 NTT 598.49 598.49 P 16 MPP 3,248.27 3,248.27 P 15 MPP 2,094.46 2,094.46 P 03 MPP 323.28 323.28 P 98 MPP 8,165.31 8,165.31 P 97 MPP 658.37 658.37 P 16 MTT 32,573.42 32,573.42 P 15 MTT 11,702.20 11,702.20 P 03 MTT 158.86 158.86 P 98 MTT 2,621.29 2,621.29 P 97 MTT 211.35 211.35 P 16 NTT 113.72 113.72 P 15 NTT 410.67 410.67 P 03 NTT 41.59 41.59 P 02 NTT 14.25 14.25 P 99 NTT .00 P 98 NTT 5.54 5.54 P 97 NTT 10.12 10.12 P 94 NTT 25.90 25.90 P 93 NTT 8.45 8.45 P 92 NTT 2.06 2.06 539,320.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,987,018.83 .00 146,987,018.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 804,320.35 804,320.35 P XCC 4,197.38 4,197.38 808,517.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 808,517.73 .00 808,517.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 1,014.89 XCC 2.54 1,012.35 C XDZ 90.05 XCC .23 89.82 1,102.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104.94 2.77 1,102.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 577,669.02 577,669.02 P XUR .09 .09 577,669.11 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 76,519.57 76,519.57 76,519.57 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,332,761.98 1,332,761.98 1,332,761.98 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 61,240.88 61,240.88 61,240.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,048,191.54 .00 2,048,191.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: TERRI MOONEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 85,338.69 85,338.69 85,338.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,338.69 .00 85,338.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 160,781.29 160,781.29 C STB 688.25 688.25 C ZTA 3,511.50 3,511.50 P SPA 703.71 703.71 P STA 1,365.49 1,365.49 P ZTA 63.60 63.60 167,113.84 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 21,510.42 21,510.42 P SPA 92.19 92.19 P STA 207.62 207.62 21,810.23 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 499.02 499.02 499.02 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 25,383.99 25,383.99 P SPA 121.49 121.49 P STA 156.89 156.89 25,662.37 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 35,417.67 35,417.67 P SPA 134.26 134.26 P STA 137.08 137.08 35,689.01 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 43,243.05 43,243.05 P SPA 41.87 41.87 P STA 80.50 80.50 43,365.42 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 89,111.55 89,111.55 P SPA 359.89 359.89 P STA 543.43 543.43 90,014.87 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 46,745.24 46,745.24 P SPA 164.69 164.69 P STA 264.20 264.20 47,174.13 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 83,061.24 83,061.24 P SPA 1,076.10 1,076.10 P STA 1,922.79 1,922.79 86,060.13 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 90,832.39 90,832.39 P SPA 99.14 99.14 P STA 174.86 174.86 91,106.39 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,417.89 3,417.89 P SPA 94.64 94.64 P STA 104.74 104.74 3,617.27 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 9,211.87 9,211.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2.61 2.61 P STA 8.43 8.43 9,222.91 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 6,049.70 6,049.70 6,049.70 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 111.59 111.59 P SPA 74.84 74.84 P STA 127.22 127.22 313.65 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 26,899.97 26,899.97 P SPA 122.34 122.34 P STA 218.58 218.58 27,240.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 654,939.83 .00 654,939.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 121,605.27 121,605.27 C STB 2,295.49 2,295.49 P SPA 8,976.30 8,976.30 P STA 15,972.71 15,972.71 148,849.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,849.77 .00 148,849.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 1,854,351.79 1,854,351.79 C ZTA 8,158.89 8,158.89 P SPA 11,875.67 11,875.67 P STA 20,743.52 20,743.52 P ZTA 25.28 25.28 1,895,155.15 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 305,598.37 305,598.37 C ZTA 330.92 330.92 P SPA 4,264.33 4,264.33 P STA 6,646.26 6,646.26 316,839.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,211,995.03 .00 2,211,995.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 33,066.09 33,066.09 P SPA 4,022.02 4,022.02 P STA 2,752.39 2,752.39 P UTA 101.00 101.00 39,941.50 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 16,171.00 16,171.00 P SPA 237.31 237.31 P STA 406.85 406.85 16,815.16 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 9,204.45 9,204.45 C ZTA 10,092.80 10,092.80 19,297.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,053.91 .00 76,053.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 15,680.00 15,680.00 C XDZ 920.00 920.00 16,600.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,600.00 .00 16,600.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 17 MTT 7,417.56 XCC 18.54 7,399.02 C 16 MTT 13,051.27 XCC 32.63 13,018.64 C 15 MTT 4,055.64 XCC 10.14 4,045.50 C 14 MTT 2,827.34 XCC 7.07 2,820.27 C 13 MTT 283.42 XCC .71 282.71 C 12 MTT 2.14 XCC .01 2.13 C 11 MTT .08 XCC .08 C 09 MTT 8.08 XCC .02 8.06 C 08 MTT 3.41 XCC .01 3.40 C 07 MTT .83 XCC .83 C 17 NTT 226.70 XCC .57 226.13 C 16 NTT 774.83 XCC 1.94 772.89 C 15 NTT 31.79 XCC .08 31.71 C 14 NTT 1.73 XCC 1.73 C 12 NTT .26 XCC .26 C 11 NTT XCC .00 C STS 5,052,696.28 XCC 12,631.74 5,040,064.54 C STT 43,504.24 XCC 108.76 43,395.48 C UTT 6,827.42- XCC 17.07- 6,810.35- C ZTT 51,284.54 XCC 128.21 51,156.33 C SCA 128,183.61- 128,183.61- P 16 MPP 173.86 XCC .43 173.43 P 15 MPP 111.25 XCC .28 110.97 P 14 MPP 75.57 XCC .19 75.38 P 13 MPP 10.05 XCC .03 10.02 P 12 MPP .66 XCC .66 P 11 MPP 11.11 XCC .03 11.08 P 10 MPP 8.30 XCC .02 8.28 P 09 MPP 54.53 XCC .14 54.39 P 08 MPP 87.29 XCC .22 87.07 P 07 MPP 40.85 XCC .10 40.75 P 06 MPP 2.88 XCC .01 2.87 P 05 MPP 1.29 XCC 1.29 P 04 MPP 206.12 XCC .52 205.60 P 03 MPP 15.98 XCC .04 15.94 P 98 MPP 368.38 XCC .92 367.46 P 97 MPP 29.28 XCC .07 29.21 P 90 MPP 1.07 XCC 1.07 P 16 MTT 1,743.45 1,743.45 P 15 MTT 621.54 621.54 P 14 MTT 210.51 210.51 P 13 MTT 21.93 21.93 P 12 MTT 1.05 1.05 P 11 MTT 14.48 14.48 P 10 MTT 9.15 9.15 P 09 MTT 44.28 XCC .11 44.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 54.82 XCC .14 54.68 P 07 MTT 27.75 XCC .07 27.68 P 06 MTT 1.99 XCC 1.99 P 05 MTT 1.67 XCC 1.67 P 04 MTT 101.29 101.29 P 03 MTT 7.85 7.85 P 98 MTT 118.26 XCC .30 117.96 P 97 MTT 9.41 XCC .02 9.39 P 90 MTT .22 XCC .22 P 16 NTT 6.08 6.08 P 15 NTT 21.81 21.81 P 14 NTT 6.23 6.23 P 13 NTT 7.00 7.00 P 12 NTT 1.11 1.11 P 11 NTT .57 .57 P 10 NTT 4.32 4.32 P 09 NTT 2.33 XCC .01 2.32 P 08 NTT 5.67 XCC .01 5.66 P 07 NTT XCC .00 P 06 NTT 16.31 XCC .04 16.27 P 05 NTT .34 XCC .34 P 04 NTT .87 .87 P 03 NTT 2.06 2.06 P 02 NTT .69 XCC .69 P 99 NTT XCC .00 P 98 NTT .25 XCC .25 P 97 NTT .46 XCC .46 P 94 NTT 1.14 XCC 1.14 P 93 NTT .37 XCC .37 P 92 NTT .28 XCC .28 P 91 NTT .17 XCC .17 P 90 NTT .08 XCC .08 P 88 NTT .47 XCC .47 P 86 NTT XCC .00 P UTT 196.76 XCC .49 196.27 P ZTT 352.23 XCC .88 351.35 P SCA 45,996.44 45,996.44 5,079,042.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,091,971.27 12,928.43 5,079,042.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 17 MTT 2,456.55 XCC 6.14 2,450.41 C 16 MTT 4,335.69 XCC 10.84 4,324.85 C 15 MTT 1,343.08 XCC 3.36 1,339.72 C 14 MTT 937.28 XCC 2.34 934.94 C 13 MTT 94.35 XCC .24 94.11 C 12 MTT .71 XCC .71 C 11 MTT .03 XCC .03 C 09 MTT 2.75 XCC .01 2.74 C 08 MTT 1.29 XCC 1.29 C 07 MTT .32 XCC .32 C 17 NTT 75.07 XCC .19 74.88 C 16 NTT 257.40 XCC .64 256.76 C 15 NTT 10.53 XCC .03 10.50 C 14 NTT .57 XCC .57 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C STS 1,673,350.58 XCC 4,183.38 1,669,167.20 C STT 14,407.73 XCC 36.02 14,371.71 C UTT 2,261.10- XCC 5.65- 2,255.45- C ZTT 16,984.40 XCC 42.46 16,941.94 C SCA 43,092.33- 43,092.33- P 16 MPP 57.75 XCC .14 57.61 P 15 MPP 36.84 XCC .09 36.75 P 14 MPP 25.06 XCC .06 25.00 P 13 MPP 3.34 XCC .01 3.33 P 12 MPP .21 XCC .21 P 11 MPP 3.64 XCC .01 3.63 P 10 MPP 2.73 XCC .01 2.72 P 09 MPP 18.61 XCC .05 18.56 P 08 MPP 33.12 XCC .08 33.04 P 07 MPP 15.98 XCC .04 15.94 P 06 MPP 1.13 XCC 1.13 P 05 MPP .50 XCC .50 P 04 MPP 79.58 XCC .20 79.38 P 03 MPP 6.36 XCC .02 6.34 P 98 MPP 170.34 XCC .43 169.91 P 97 MPP 13.76 XCC .03 13.73 P 90 MPP .55 XCC .55 P 16 MTT 579.18 579.18 P 15 MTT 205.83 205.83 P 14 MTT 69.78 69.78 P 13 MTT 7.30 7.30 P 12 MTT .35 .35 P 11 MTT 4.73 4.73 P 10 MTT 3.02 3.02 P 09 MTT 15.10 XCC .04 15.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 20.79 XCC .05 20.74 P 07 MTT 10.85 XCC .03 10.82 P 06 MTT .78 XCC .78 P 05 MTT .63 XCC .63 P 04 MTT 39.11 39.11 P 03 MTT 3.12 3.12 P 98 MTT 54.68 XCC .14 54.54 P 97 MTT 4.41 XCC .01 4.40 P 90 MTT .12 XCC .12 P 16 NTT 2.03 2.03 P 15 NTT 7.23 7.23 P 14 NTT 2.06 2.06 P 13 NTT 2.33 2.33 P 12 NTT .37 .37 P 11 NTT .19 .19 P 10 NTT 1.42 1.42 P 09 NTT .80 .80 P 08 NTT 2.15 2.15 P 07 NTT .00 P 06 NTT 6.37 6.37 P 05 NTT .13 .13 P 04 NTT .34 .34 P 03 NTT .82 .82 P 02 NTT .28 XCC .28 P 99 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .21 XCC .21 P 94 NTT .56 XCC .56 P 93 NTT .16 XCC .16 P 92 NTT .14 XCC .14 P 91 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 88 NTT .26 XCC .26 P 86 NTT XCC .00 P UTT 65.37 XCC .16 65.21 P ZTT 117.00 XCC .28 116.72 P SCA 15,534.55 15,534.55 1,681,857.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,686,139.28 4,281.88 1,681,857.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 17 MTT 1,847.51 XCC 4.62 1,842.89 C 16 MTT 3,273.54 XCC 8.18 3,265.36 C 15 MTT 1,007.03 XCC 2.52 1,004.51 C 14 MTT 705.52 XCC 1.76 703.76 C 13 MTT 70.99 XCC .18 70.81 C 12 MTT .54 XCC .54 C 11 MTT .01 XCC .01 C 09 MTT 2.12 XCC .01 2.11 C 08 MTT .91 XCC .91 C 07 MTT .22 XCC .22 C 17 NTT 56.47 XCC .14 56.33 C 16 NTT 194.34 XCC .49 193.85 C 15 NTT 7.89 XCC .02 7.87 C 14 NTT .43 XCC .43 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C STS 1,258,487.77 XCC 3,146.22 1,255,341.55 C STT 10,835.70 XCC 27.09 10,808.61 C UTT 1,700.53- XCC 4.25- 1,696.28- C ZTT 12,773.57 XCC 31.93 12,741.64 C SCA 31,956.37- 31,956.37- P 16 MPP 43.61 XCC .11 43.50 P 15 MPP 27.62 XCC .07 27.55 P 14 MPP 18.85 XCC .05 18.80 P 13 MPP 2.52 XCC .01 2.51 P 12 MPP .17 XCC .17 P 11 MPP 2.79 XCC .01 2.78 P 10 MPP 2.11 XCC .01 2.10 P 09 MPP 14.29 XCC .04 14.25 P 08 MPP 23.33 XCC .06 23.27 P 07 MPP 10.92 XCC .03 10.89 P 06 MPP .77 XCC .77 P 05 MPP .34 XCC .34 P 04 MPP 54.24 XCC .14 54.10 P 03 MPP 4.15 XCC .01 4.14 P 98 MPP 100.94 XCC .25 100.69 P 97 MPP 8.12 XCC .02 8.10 P 90 MPP .29 XCC .29 P 16 MTT 437.29 437.29 P 15 MTT 154.33 154.33 P 14 MTT 52.53 52.53 P 13 MTT 5.49 5.49 P 12 MTT .27 .27 P 11 MTT 3.63 3.63 P 10 MTT 2.32 2.32 P 09 MTT 11.61 XCC .03 11.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 14.65 XCC .04 14.61 P 07 MTT 7.42 XCC .02 7.40 P 06 MTT .53 XCC .53 P 05 MTT .44 XCC .44 P 04 MTT 26.65 26.65 P 03 MTT 2.04 2.04 P 98 MTT 32.41 XCC .08 32.33 P 97 MTT 2.61 XCC .01 2.60 P 90 MTT .06 XCC .06 P 16 NTT 1.52 1.52 P 15 NTT 5.41 5.41 P 14 NTT 1.55 1.55 P 13 NTT 1.76 1.76 P 12 NTT .28 .28 P 11 NTT .15 .15 P 10 NTT 1.10 1.10 P 09 NTT .61 XCC .61 P 08 NTT 1.51 XCC 1.51 P 07 NTT XCC .00 P 06 NTT 4.36 XCC .01 4.35 P 05 NTT .09 XCC .09 P 04 NTT .23 .23 P 03 NTT .53 .53 P 02 NTT .18 .18 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .12 XCC .12 P 94 NTT .31 XCC .31 P 93 NTT .10 XCC .10 P 92 NTT .08 XCC .08 P 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 88 NTT .13 XCC .13 P 86 NTT XCC .00 P UTT 49.35 XCC .12 49.23 P ZTT 88.35 XCC .21 88.14 P SCA 11,519.98 11,519.98 1,265,134.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,268,354.90 3,220.24 1,265,134.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 17 MTT 2,043.89 XCC 5.11 2,038.78 C 16 MTT 3,702.63 XCC 9.26 3,693.37 C 15 MTT 1,161.52 XCC 2.90 1,158.62 C 14 MTT 810.50 XCC 2.03 808.47 C 13 MTT 83.69 XCC .21 83.48 C 12 MTT .65 XCC .65 C 11 MTT .03 XCC .03 C 09 MTT 2.69 XCC .01 2.68 C 08 MTT 1.21 XCC 1.21 C 07 MTT .32 XCC .32 C 17 NTT 62.47 XCC .16 62.31 C 16 NTT 219.82 XCC .55 219.27 C 15 NTT 9.11 XCC .02 9.09 C 14 NTT .50 XCC .50 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C STS 1,392,258.42 XCC 3,480.65 1,388,777.77 C STT 11,987.49 XCC 29.97 11,957.52 C UTT 1,881.28- XCC 4.70- 1,876.58- C ZTT 14,131.33 XCC 35.33 14,096.00 C SCA 36,141.84- 36,141.84- P 16 MPP 49.32 XCC .12 49.20 P 15 MPP 31.86 XCC .08 31.78 P 14 MPP 21.67 XCC .05 21.62 P 13 MPP 2.96 XCC .01 2.95 P 12 MPP .20 XCC .20 P 11 MPP 3.41 XCC .01 3.40 P 10 MPP 2.61 XCC .01 2.60 P 09 MPP 18.19 XCC .05 18.14 P 08 MPP 30.93 XCC .08 30.85 P 07 MPP 15.65 XCC .04 15.61 P 06 MPP 1.07 XCC 1.07 P 05 MPP .44 XCC .44 P 04 MPP 68.87 XCC .17 68.70 P 03 MPP 5.28 XCC .01 5.27 P 98 MPP 147.36 XCC .37 146.99 P 97 MPP 12.01 XCC .03 11.98 P 90 MPP .28 XCC .28 P 16 MTT 494.62 494.62 P 15 MTT 178.01 178.01 P 14 MTT 60.34 60.34 P 13 MTT 6.47 6.47 P 12 MTT .32 .32 P 11 MTT 4.45 4.45 P 10 MTT 2.87 2.87 P 09 MTT 14.76 XCC .04 14.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 19.43 XCC .05 19.38 P 07 MTT 10.63 XCC .03 10.60 P 06 MTT .74 XCC .74 P 05 MTT .58 XCC .58 P 04 MTT 33.84 33.84 P 03 MTT 2.60 2.60 P 98 MTT 47.30 XCC .12 47.18 P 97 MTT 3.85 XCC .01 3.84 P 90 MTT .06 XCC .06 P 16 NTT 1.73 1.73 P 15 NTT 6.25 6.25 P 14 NTT 1.79 1.79 P 13 NTT 2.07 2.07 P 12 NTT .34 .34 P 11 NTT .17 .17 P 10 NTT 1.36 1.36 P 09 NTT .77 XCC .77 P 08 NTT 2.01 XCC .01 2.00 P 07 NTT XCC .00 P 06 NTT 6.05 XCC .02 6.03 P 05 NTT .12 XCC .12 P 04 NTT .29 .29 P 03 NTT .68 .68 P 02 NTT .24 XCC .24 P 99 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .19 XCC .19 P 94 NTT .31 XCC .31 P 93 NTT .10 XCC .10 P 92 NTT .08 XCC .08 P 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 88 NTT .13 XCC .13 P 86 NTT XCC .00 P UTT 55.85 XCC .13 55.72 P ZTT 99.93 XCC .23 99.70 P SCA 13,641.03 13,641.03 1,400,004.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,403,567.87 3,563.17 1,400,004.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 17 MTT 170.07 XCC .43 169.64 C 16 MTT 306.51 XCC .77 305.74 C 15 MTT 96.54 XCC .24 96.30 C 14 MTT 68.74 XCC .17 68.57 C 13 MTT 7.22 XCC .02 7.20 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 09 MTT .22 XCC .22 C 08 MTT .09 XCC .09 C 07 MTT .02 XCC .02 C 17 NTT 5.19 XCC .01 5.18 C 16 NTT 18.19 XCC .05 18.14 C 15 NTT .75 XCC .75 C 14 NTT .04 XCC .04 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 115,845.85 XCC 289.61 115,556.24 C STT 997.45 XCC 2.50 994.95 C UTT 156.53- XCC .39- 156.14- C ZTT 1,175.83 XCC 2.94 1,172.89 C SCA 2,937.20- 2,937.20- P 16 MPP 4.09 XCC .01 4.08 P 15 MPP 2.65 XCC .01 2.64 P 14 MPP 1.83 XCC 1.83 P 13 MPP .26 XCC .26 P 12 MPP .01 XCC .01 P 11 MPP .29 XCC .29 P 10 MPP .22 XCC .22 P 09 MPP 1.49 XCC 1.49 P 08 MPP 2.32 XCC .01 2.31 P 07 MPP 1.11 XCC 1.11 P 06 MPP .08 XCC .08 P 05 MPP .04 XCC .04 P 04 MPP 5.98 XCC .01 5.97 P 03 MPP .48 XCC .48 P 98 MPP 12.49 XCC .03 12.46 P 97 MPP 1.00 XCC 1.00 P 90 MPP .04 XCC .04 P 16 MTT 40.94 40.94 P 15 MTT 14.79 14.79 P 14 MTT 5.12 5.12 P 13 MTT .56 .56 P 12 MTT .03 .03 P 11 MTT .38 .38 P 10 MTT .25 .25 P 09 MTT 1.22 XCC 1.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.45 XCC 1.45 P 07 MTT .75 XCC .75 P 06 MTT .06 XCC .06 P 05 MTT .04 XCC .04 P 04 MTT 2.94 2.94 P 03 MTT .24 .24 P 98 MTT 4.01 XCC .01 4.00 P 97 MTT .33 XCC .33 P 90 MTT .01 XCC .01 P 16 NTT .14 .14 P 15 NTT .52 .52 P 14 NTT .15 .15 P 13 NTT .17 .17 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .11 .11 P 09 NTT .07 XCC .07 P 08 NTT .15 XCC .15 P 07 NTT XCC .00 P 06 NTT .45 XCC .45 P 05 NTT .01 XCC .01 P 04 NTT .02 .02 P 03 NTT .06 .06 P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 4.61 XCC .01 4.60 P ZTT 8.26 XCC .02 8.24 P SCA 1,108.91 1,108.91 116,533.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,830.36 296.46 116,533.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 17 MTT 580.79 XCC 1.45 579.34 C 16 MTT 1,042.82 XCC 2.61 1,040.21 C 15 MTT 353.20 XCC .88 352.32 C 14 MTT 261.35 XCC .65 260.70 C 13 MTT 26.79 XCC .07 26.72 C 12 MTT .19 XCC .19 C 11 MTT .01 XCC .01 C 09 MTT .72 XCC .72 C 08 MTT .30 XCC .30 C 07 MTT .07 XCC .07 C 17 NTT 17.75 XCC .04 17.71 C 16 NTT 61.91 XCC .15 61.76 C 15 NTT 2.77 XCC .01 2.76 C 14 NTT .16 XCC .16 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 395,624.55 XCC 989.06 394,635.49 C STT 3,406.36 XCC 8.52 3,397.84 C UTT 534.59- XCC 1.34- 533.25- C ZTT 4,015.56 XCC 10.04 4,005.52 C SCA 10,996.67- 10,996.67- P 16 MPP 13.89 XCC .03 13.86 P 15 MPP 9.68 XCC .02 9.66 P 14 MPP 6.99 XCC .02 6.97 P 13 MPP .95 XCC .95 P 12 MPP .06 XCC .06 P 11 MPP .96 XCC .96 P 10 MPP .72 XCC .72 P 09 MPP 4.88 XCC .01 4.87 P 08 MPP 7.76 XCC .02 7.74 P 07 MPP 3.57 XCC .01 3.56 P 06 MPP .26 XCC .26 P 05 MPP .11 XCC .11 P 04 MPP 18.28 XCC .05 18.23 P 03 MPP 1.47 XCC 1.47 P 98 MPP 42.90 XCC .11 42.79 P 97 MPP 3.59 XCC .01 3.58 P 90 MPP .27 XCC .27 P 16 MTT 139.31 139.31 P 15 MTT 54.13 54.13 P 14 MTT 19.46 19.46 P 13 MTT 2.07 2.07 P 12 MTT .09 .09 P 11 MTT 1.24 1.24 P 10 MTT .80 .80 P 09 MTT 3.96 XCC .01 3.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 4.88 XCC .01 4.87 P 07 MTT 2.42 XCC .01 2.41 P 06 MTT .17 XCC .17 P 05 MTT .15 XCC .15 P 04 MTT 8.98 8.98 P 03 MTT .72 .72 P 98 MTT 13.78 XCC .03 13.75 P 97 MTT 1.15 XCC 1.15 P 90 MTT .05 XCC .05 P 16 NTT .49 .49 P 15 NTT 1.90 1.90 P 14 NTT .58 .58 P 13 NTT .67 .67 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .38 .38 P 09 NTT .21 XCC .21 P 08 NTT .50 XCC .50 P 07 NTT XCC .00 P 06 NTT 1.44 XCC 1.44 P 05 NTT .03 XCC .03 P 04 NTT .08 .08 P 03 NTT .19 .19 P 02 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 94 NTT .32 XCC .32 P 93 NTT .11 XCC .11 P 92 NTT .08 XCC .08 P 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 88 NTT .12 XCC .12 P 86 NTT XCC .00 P UTT 15.74 XCC .04 15.70 P ZTT 28.15 XCC .05 28.10 P SCA 4,404.73 4,404.73 397,677.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,689.85 1,012.57 397,677.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 17 MTT 698.82 XCC 1.75 697.07 C 16 MTT 1,230.51 XCC 3.08 1,227.43 C 15 MTT 382.08 XCC .96 381.12 C 14 MTT 266.43 XCC .67 265.76 C 13 MTT 26.73 XCC .07 26.66 C 12 MTT .20 XCC .20 C 11 MTT XCC .00 C 09 MTT .77 XCC .77 C 08 MTT .33 XCC .33 C 07 MTT .08 XCC .08 C 17 NTT 21.36 XCC .05 21.31 C 16 NTT 73.06 XCC .18 72.88 C 15 NTT 3.00 XCC .01 2.99 C 14 NTT .16 XCC .16 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 476,020.41 XCC 1,190.05 474,830.36 C STT 4,098.59 XCC 10.25 4,088.34 C UTT 643.21- XCC 1.61- 641.60- C ZTT 4,831.58 XCC 12.08 4,819.50 C SCA 12,121.06- 12,121.06- P 16 MPP 16.39 XCC .04 16.35 P 15 MPP 10.48 XCC .03 10.45 P 14 MPP 7.12 XCC .02 7.10 P 13 MPP .94 XCC .94 P 12 MPP .07 XCC .07 P 11 MPP 1.04 XCC 1.04 P 10 MPP .78 XCC .78 P 09 MPP 5.18 XCC .01 5.17 P 08 MPP 8.52 XCC .02 8.50 P 07 MPP 4.02 XCC .01 4.01 P 06 MPP .28 XCC .28 P 05 MPP .12 XCC .12 P 04 MPP 20.22 XCC .05 20.17 P 03 MPP 1.58 XCC 1.58 P 98 MPP 38.11 XCC .10 38.01 P 97 MPP 3.05 XCC .01 3.04 P 90 MPP .12 XCC .12 P 16 MTT 164.37 164.37 P 15 MTT 58.56 58.56 P 14 MTT 19.83 19.83 P 13 MTT 2.07 2.07 P 12 MTT .10 .10 P 11 MTT 1.36 1.36 P 10 MTT .86 .86 P 09 MTT 4.20 XCC .01 4.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 5.35 XCC .01 5.34 P 07 MTT 2.74 XCC .01 2.73 P 06 MTT .20 XCC .20 P 05 MTT .16 XCC .16 P 04 MTT 9.94 9.94 P 03 MTT .77 .77 P 98 MTT 12.23 XCC .03 12.20 P 97 MTT .98 XCC .98 P 90 MTT .03 XCC .03 P 16 NTT .57 .57 P 15 NTT 2.05 2.05 P 14 NTT .58 .58 P 13 NTT .66 .66 P 12 NTT .11 .11 P 11 NTT .05 .05 P 10 NTT .41 .41 P 09 NTT .22 XCC .22 P 08 NTT .56 XCC .56 P 07 NTT XCC .00 P 06 NTT 1.61 XCC 1.61 P 05 NTT .03 XCC .03 P 04 NTT .08 .08 P 03 NTT .20 .20 P 02 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 94 NTT .12 XCC .12 P 93 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT .06 XCC .06 P 86 NTT XCC .00 P UTT 18.54 XCC .04 18.50 P ZTT 33.21 XCC .06 33.15 P SCA 4,354.89 4,354.89 478,487.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,705.82 1,217.99 478,487.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 17 MTT 210.29 XCC .53 209.76 C 16 MTT 377.48 XCC .94 376.54 C 15 MTT 119.79 XCC .30 119.49 C 14 MTT 85.02 XCC .21 84.81 C 13 MTT 8.72 XCC .02 8.70 C 12 MTT .07 XCC .07 C 11 MTT .01 XCC .01 C 09 MTT .26 XCC .26 C 08 MTT .12 XCC .12 C 07 MTT .03 XCC .03 C 17 NTT 6.43 XCC .02 6.41 C 16 NTT 22.41 XCC .06 22.35 C 15 NTT .93 XCC .93 C 14 NTT .06 XCC .06 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 143,245.21 XCC 358.11 142,887.10 C STT 1,233.36 XCC 3.08 1,230.28 C UTT 193.56- XCC .48- 193.08- C ZTT 1,453.93 XCC 3.63 1,450.30 C SCA 3,712.17- 3,712.17- P 16 MPP 5.03 XCC .01 5.02 P 15 MPP 3.29 XCC .01 3.28 P 14 MPP 2.27 XCC .01 2.26 P 13 MPP .31 XCC .31 P 12 MPP .02 XCC .02 P 11 MPP .34 XCC .34 P 10 MPP .26 XCC .26 P 09 MPP 1.77 XCC 1.77 P 08 MPP 2.91 XCC .01 2.90 P 07 MPP 1.40 XCC 1.40 P 06 MPP .10 XCC .10 P 05 MPP .05 XCC .05 P 04 MPP 6.74 XCC .02 6.72 P 03 MPP .52 XCC .52 P 98 MPP 14.15 XCC .04 14.11 P 97 MPP 1.15 XCC 1.15 P 90 MPP .04 XCC .04 P 16 MTT 50.43 50.43 P 15 MTT 18.36 18.36 P 14 MTT 6.33 6.33 P 13 MTT .68 .68 P 12 MTT .04 .04 P 11 MTT .44 .44 P 10 MTT .28 .28 P 09 MTT 1.44 1.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.82 1.82 P 07 MTT .95 .95 P 06 MTT .07 .07 P 05 MTT .05 .05 P 04 MTT 3.31 3.31 P 03 MTT .26 .26 P 98 MTT 4.54 XCC .01 4.53 P 97 MTT .37 XCC .37 P 90 MTT .01 XCC .01 P 16 NTT .18 .18 P 15 NTT .65 .65 P 14 NTT .19 .19 P 13 NTT .21 .21 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .13 .13 P 09 NTT .07 .07 P 08 NTT .19 .19 P 07 NTT .00 P 06 NTT .55 .55 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 5.67 XCC .01 5.66 P ZTT 10.19 XCC .02 10.17 P SCA 1,402.55 1,402.55 144,042.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,409.01 366.56 144,042.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 17 MTT 5,171.39 XCC 12.93 5,158.46 C 16 MTT 9,214.15 XCC 23.04 9,191.11 C 15 MTT 2,904.48 XCC 7.26 2,897.22 C 14 MTT 2,049.95 XCC 5.12 2,044.83 C 13 MTT 208.41 XCC .52 207.89 C 12 MTT 1.58 XCC 1.58 C 11 MTT .05 XCC .05 C 09 MTT 6.13 XCC .02 6.11 C 08 MTT 2.64 XCC .01 2.63 C 07 MTT .65 XCC .65 C 17 NTT 158.05 XCC .40 157.65 C 16 NTT 547.02 XCC 1.37 545.65 C 15 NTT 22.77 XCC .06 22.71 C 14 NTT 1.25 XCC 1.25 C 12 NTT .19 XCC .19 C 11 NTT XCC .00 C STS 3,522,650.45 XCC 8,806.63 3,513,843.82 C STT 30,330.38 XCC 75.83 30,254.55 C UTT 4,759.96- XCC 11.90- 4,748.06- C ZTT 35,754.67 XCC 89.39 35,665.28 P 16 MPP 122.74 XCC .31 122.43 P 15 MPP 79.67 XCC .20 79.47 P 14 MPP 54.79 XCC .14 54.65 P 13 MPP 7.39 XCC .02 7.37 P 12 MPP .48 XCC .48 P 11 MPP 8.14 XCC .02 8.12 P 10 MPP 6.15 XCC .02 6.13 P 09 MPP 41.38 XCC .10 41.28 P 08 MPP 67.92 XCC .17 67.75 P 07 MPP 32.24 XCC .08 32.16 P 06 MPP 2.27 XCC .01 2.26 P 05 MPP 1.05 XCC 1.05 P 04 MPP 169.46 XCC .42 169.04 P 03 MPP 13.24 XCC .03 13.21 P 98 MPP 345.33 XCC .86 344.47 P 97 MPP 27.93 XCC .07 27.86 P 90 MPP 1.13 XCC 1.13 P 16 MTT 1,230.87 1,230.87 P 15 MTT 445.12 445.12 P 14 MTT 152.63 152.63 P 13 MTT 16.12 16.12 P 12 MTT .77 .77 P 11 MTT 10.60 10.60 P 10 MTT 6.78 6.78 P 09 MTT 33.60 33.60 P 08 MTT 42.65 42.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 21.90 21.90 P 06 MTT 1.57 1.57 P 05 MTT 1.37 1.37 P 04 MTT 83.28 83.28 P 03 MTT 6.50 6.50 P 98 MTT 110.86 XCC .28 110.58 P 97 MTT 8.96 XCC .02 8.94 P 90 MTT .24 XCC .24 P 14 NTT 4.51 4.51 P 13 NTT 5.15 5.15 P 12 NTT .82 .82 P 11 NTT .42 .42 P 10 NTT 3.20 3.20 P 09 NTT 1.77 1.77 P 08 NTT 4.40 4.40 P 07 NTT .00 P 06 NTT 12.84 12.84 P 05 NTT .28 .28 P 04 NTT .72 .72 P 03 NTT 1.70 1.70 P 02 NTT .59 XCC .59 P 99 NTT XCC .00 P 98 NTT .23 XCC .23 P 97 NTT .43 XCC .43 P 94 NTT 1.11 XCC 1.11 P 93 NTT .40 XCC .40 P 92 NTT .31 XCC .31 P 91 NTT .20 XCC .20 P 90 NTT .08 XCC .08 P 88 NTT .51 XCC .51 P 86 NTT XCC .00 P 16 NTT 4.30 4.30 P 15 NTT 15.62 15.62 P UTT 138.94 XCC .36 138.58 P ZTT 248.66 XCC .60 248.06 3,598,852.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,607,866.57 9,014.39 3,598,852.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 17 MTT 3,114.79 3,114.79 C 16 MTT 5,525.52 5,525.52 C 15 MTT 1,730.31 1,730.31 C 14 MTT 1,215.01 1,215.01 C 13 MTT 122.97 122.97 C 12 MTT .93 .93 C 11 MTT .04 .04 C 09 MTT 3.60 3.60 C 08 MTT 1.56 1.56 C 07 MTT .39 .39 C 17 NTT 95.20 95.20 C 16 NTT 328.04 328.04 C 15 NTT 13.56 13.56 C 14 NTT .74 .74 C 12 NTT .11 .11 C 11 NTT .00 C STS 2,121,733.57 2,121,733.57 C STT 18,268.36 18,268.36 C UTT 2,866.98- 2,866.98- C ZTT 21,535.46 21,535.46 P 16 MPP 73.61 73.61 P 15 MPP 47.46 47.46 P 14 MPP 32.48 32.48 P 13 MPP 4.36 4.36 P 12 MPP .28 .28 P 11 MPP 4.80 4.80 P 10 MPP 3.61 3.61 P 09 MPP 24.29 24.29 P 08 MPP 39.93 39.93 P 07 MPP 19.02 19.02 P 06 MPP 1.34 1.34 P 05 MPP .59 .59 P 04 MPP 93.86 93.86 P 03 MPP 7.32 7.32 P 98 MPP 185.03 185.03 P 97 MPP 14.92 14.92 P 90 MPP .55 .55 P 16 MTT 738.12 738.12 P 15 MTT 265.17 265.17 P 14 MTT 90.46 90.46 P 13 MTT 9.51 9.51 P 12 MTT .46 .46 P 11 MTT 6.26 6.26 P 10 MTT 3.98 3.98 P 09 MTT 19.72 19.72 P 08 MTT 25.08 25.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 12.92 12.92 P 06 MTT .92 .92 P 05 MTT .76 .76 P 04 MTT 46.12 46.12 P 03 MTT 3.60 3.60 P 98 MTT 59.40 59.40 P 97 MTT 4.79 4.79 P 90 MTT .11 .11 P 14 NTT 2.68 2.68 P 13 NTT 3.04 3.04 P 12 NTT .49 .49 P 11 NTT .25 .25 P 10 NTT 1.88 1.88 P 09 NTT 1.04 1.04 P 08 NTT 2.60 2.60 P 07 NTT .00 P 06 NTT 7.57 7.57 P 05 NTT .16 .16 P 04 NTT .39 .39 P 03 NTT .95 .95 P 02 NTT .32 .32 P 99 NTT .00 P 98 NTT .13 .13 P 97 NTT .23 .23 P 94 NTT .59 .59 P 93 NTT .19 .19 P 92 NTT .16 .16 P 91 NTT .09 .09 P 90 NTT .04 .04 P 88 NTT .24 .24 P 86 NTT .00 P 16 NTT 2.57 2.57 P 15 NTT 9.30 9.30 P UTT 83.30 83.30 P ZTT 149.14 149.14 2,172,931.36 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 17 MTT 217.60 217.60 C 16 MTT 390.35 390.35 C 15 MTT 123.97 123.97 C 14 MTT 87.84 87.84 C 13 MTT 9.02 9.02 C 12 MTT .06 .06 C 11 MTT .00 C 09 MTT .27 .27 C 08 MTT .12 .12 C 07 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 6.65 6.65 C 16 NTT 23.17 23.17 C 15 NTT .97 .97 C 14 NTT .06 .06 C 12 NTT .00 C 11 NTT .00 C STS 148,222.67 148,222.67 C STT 1,276.19 1,276.19 C UTT 200.28- 200.28- C ZTT 1,504.45 1,504.45 P 16 MPP 5.20 5.20 P 15 MPP 3.40 3.40 P 14 MPP 2.35 2.35 P 13 MPP .32 .32 P 12 MPP .02 .02 P 11 MPP .35 .35 P 10 MPP .27 .27 P 09 MPP 1.82 1.82 P 08 MPP 3.06 3.06 P 07 MPP 1.49 1.49 P 06 MPP .11 .11 P 05 MPP .05 .05 P 04 MPP 7.24 7.24 P 03 MPP .57 .57 P 98 MPP 15.81 15.81 P 97 MPP 1.29 1.29 P 90 MPP .05 .05 P 16 MTT 52.15 52.15 P 15 MTT 19.00 19.00 P 14 MTT 6.54 6.54 P 13 MTT .70 .70 P 12 MTT .04 .04 P 11 MTT .46 .46 P 10 MTT .30 .30 P 09 MTT 1.48 1.48 P 08 MTT 1.92 1.92 P 07 MTT 1.01 1.01 P 06 MTT .08 .08 P 05 MTT .05 .05 P 04 MTT 3.56 3.56 P 03 MTT .28 .28 P 98 MTT 5.08 5.08 P 97 MTT .41 .41 P 90 MTT .01 .01 P 16 NTT .18 .18 P 15 NTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .19 .19 P 13 NTT .22 .22 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .14 .14 P 09 NTT .08 .08 P 08 NTT .19 .19 P 07 NTT .00 P 06 NTT .59 .59 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .07 .07 P 02 NTT .03 .03 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .02 .02 P 94 NTT .05 .05 P 93 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .03 .03 P 86 NTT .00 P UTT 5.89 5.89 P ZTT 10.54 10.54 151,818.66 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 17 MTT 1,065.08 1,065.08 C 16 MTT 1,889.75 1,889.75 C 15 MTT 592.75 592.75 C 14 MTT 416.32 416.32 C 13 MTT 42.07 42.07 C 12 MTT .32 .32 C 11 MTT .01 .01 C 09 MTT 1.23 1.23 C 08 MTT .53 .53 C 07 MTT .13 .13 C 17 NTT 32.55 32.55 C 16 NTT 112.19 112.19 C 15 NTT 4.65 4.65 C 14 NTT .25 .25 C 12 NTT .04 .04 C 11 NTT .00 C STS 725,513.58 725,513.58 C STT 6,246.75 6,246.75 C UTT 980.35- 980.35- C ZTT 7,363.92 7,363.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 25.17 25.17 P 15 MPP 16.26 16.26 P 14 MPP 11.12 11.12 P 13 MPP 1.49 1.49 P 12 MPP .10 .10 P 11 MPP 1.65 1.65 P 10 MPP 1.24 1.24 P 09 MPP 8.32 8.32 P 08 MPP 13.60 13.60 P 07 MPP 6.47 6.47 P 06 MPP .45 .45 P 05 MPP .20 .20 P 04 MPP 31.74 31.74 P 03 MPP 2.47 2.47 P 98 MPP 61.20 61.20 P 97 MPP 4.93 4.93 P 90 MPP .17 .17 P 16 MTT 252.44 252.44 P 15 MTT 90.84 90.84 P 14 MTT 30.99 30.99 P 13 MTT 3.25 3.25 P 12 MTT .15 .15 P 11 MTT 2.14 2.14 P 10 MTT 1.36 1.36 P 09 MTT 6.75 6.75 P 08 MTT 8.54 8.54 P 07 MTT 4.40 4.40 P 06 MTT .31 .31 P 05 MTT .26 .26 P 04 MTT 15.59 15.59 P 03 MTT 1.22 1.22 P 98 MTT 19.64 19.64 P 97 MTT 1.59 1.59 P 90 MTT .04 .04 P 14 NTT .92 .92 P 13 NTT 1.04 1.04 P 12 NTT .16 .16 P 11 NTT .09 .09 P 10 NTT .65 .65 P 09 NTT .35 .35 P 08 NTT .89 .89 P 07 NTT .00 P 06 NTT 2.57 2.57 P 05 NTT .05 .05 P 04 NTT .14 .14 P 03 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .11 .11 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .08 .08 P 94 NTT .20 .20 P 93 NTT .06 .06 P 92 NTT .06 .06 P 91 NTT .03 .03 P 90 NTT .01 .01 P 88 NTT .07 .07 P 86 NTT .00 P 16 NTT .89 .89 P 15 NTT 3.19 3.19 P UTT 28.49 28.49 P ZTT 50.99 50.99 743,019.26 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 17 MTT 733.96 733.96 C 16 MTT 1,302.48 1,302.48 C 15 MTT 409.44 409.44 C 14 MTT 288.00 288.00 C 13 MTT 29.11 29.11 C 12 MTT .22 .22 C 11 MTT .01 .01 C 09 MTT .85 .85 C 08 MTT .37 .37 C 07 MTT .09 .09 C 17 NTT 22.43 22.43 C 16 NTT 77.33 77.33 C 15 NTT 3.21 3.21 C 14 NTT .18 .18 C 12 NTT .03 .03 C 11 NTT .00 C STS 499,955.55 499,955.55 C STT 4,304.67 4,304.67 C UTT 675.56- 675.56- C ZTT 5,074.51 5,074.51 P 16 MPP 17.35 17.35 P 15 MPP 11.23 11.23 P 14 MPP 7.70 7.70 P 13 MPP 1.03 1.03 P 12 MPP .07 .07 P 11 MPP 1.13 1.13 P 10 MPP .85 .85 P 09 MPP 5.74 5.74 P 08 MPP 9.37 9.37 P 07 MPP 4.49 4.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .32 .32 P 05 MPP .13 .13 P 04 MPP 21.92 21.92 P 03 MPP 1.70 1.70 P 98 MPP 42.10 42.10 P 97 MPP 3.40 3.40 P 90 MPP .13 .13 P 16 MTT 173.99 173.99 P 15 MTT 62.75 62.75 P 14 MTT 21.44 21.44 P 13 MTT 2.26 2.26 P 12 MTT .11 .11 P 11 MTT 1.48 1.48 P 10 MTT .95 .95 P 09 MTT 4.66 4.66 P 08 MTT 5.88 5.88 P 07 MTT 3.04 3.04 P 06 MTT .22 .22 P 05 MTT .18 .18 P 04 MTT 10.77 10.77 P 03 MTT .83 .83 P 98 MTT 13.52 13.52 P 97 MTT 1.09 1.09 P 90 MTT .03 .03 P 16 NTT .60 .60 P 15 NTT 2.20 2.20 P 14 NTT .63 .63 P 13 NTT .72 .72 P 12 NTT .12 .12 P 11 NTT .05 .05 P 10 NTT .44 .44 P 09 NTT .25 .25 P 08 NTT .60 .60 P 07 NTT .00 P 06 NTT 1.78 1.78 P 05 NTT .04 .04 P 04 NTT .09 .09 P 03 NTT .22 .22 P 02 NTT .07 .07 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .05 .05 P 94 NTT .13 .13 P 93 NTT .05 .05 P 92 NTT .03 .03 P 91 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01 .01 P 88 NTT .06 .06 P 86 NTT .00 P UTT 19.64 19.64 P ZTT 35.15 35.15 512,021.72 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 17 MTT 265.38 265.38 C 16 MTT 470.59 470.59 C 15 MTT 147.65 147.65 C 14 MTT 103.71 103.71 C 13 MTT 10.48 10.48 C 12 MTT .08 .08 C 11 MTT .00 C 09 MTT .30 .30 C 08 MTT .13 .13 C 07 MTT .03 .03 C 17 NTT 8.11 8.11 C 16 NTT 27.93 27.93 C 15 NTT 1.16 1.16 C 14 NTT .06 .06 C 12 NTT .01 .01 C 11 NTT .00 C STS 180,773.75 180,773.75 C STT 1,556.49 1,556.49 C UTT 244.27- 244.27- C ZTT 1,834.85 1,834.85 P 16 MPP 6.27 6.27 P 15 MPP 4.05 4.05 P 14 MPP 2.77 2.77 P 13 MPP .37 .37 P 12 MPP .02 .02 P 11 MPP .41 .41 P 10 MPP .31 .31 P 09 MPP 2.07 2.07 P 08 MPP 3.38 3.38 P 07 MPP 1.61 1.61 P 06 MPP .11 .11 P 05 MPP .05 .05 P 04 MPP 7.87 7.87 P 03 MPP .61 .61 P 98 MPP 15.10 15.10 P 97 MPP 1.22 1.22 P 90 MPP .04 .04 P 16 MTT 62.86 62.86 P 15 MTT 22.63 22.63 P 14 MTT 7.73 7.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .81 .81 P 12 MTT .04 .04 P 11 MTT .53 .53 P 10 MTT .34 .34 P 09 MTT 1.68 1.68 P 08 MTT 2.13 2.13 P 07 MTT 1.10 1.10 P 06 MTT .08 .08 P 05 MTT .06 .06 P 04 MTT 3.87 3.87 P 03 MTT .30 .30 P 98 MTT 4.85 4.85 P 97 MTT .39 .39 P 90 MTT .00 P 14 NTT .23 .23 P 13 NTT .26 .26 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .16 .16 P 09 NTT .09 .09 P 08 NTT .22 .22 P 07 NTT .00 P 06 NTT .64 .64 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .08 .08 P 02 NTT .03 .03 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .02 .02 P 94 NTT .05 .05 P 93 NTT .01 .01 P 92 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .00 P 88 NTT .02 .02 P 86 NTT .00 P 16 NTT .22 .22 P 15 NTT .79 .79 P UTT 7.10 7.10 P ZTT 12.70 12.70 185,134.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,764,925.87 .00 3,764,925.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 51,576.78 51,576.78 C STT 444.08 444.08 C UTT 69.69- 69.69- C ZTT 523.50 523.50 C SCA 2,098.01- 2,098.01- P SPS 145.27 145.27 P STS 187.39 187.39 P UTT 2.08 2.08 P ZTT 3.78 3.78 P UPT 2.94 2.94 P ZPT 2.40 2.40 P SCA 604.74 604.74 51,325.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 17 MTT 75.72 75.72 C 16 MTT 139.95 139.95 C 15 MTT 45.08 45.08 C 14 MTT 447.76 447.76 C 13 MTT 46.30 46.30 C 12 MTT .35 .35 C 11 MTT .01 .01 C 09 MTT 1.50 1.50 C 08 MTT .76 .76 C 07 MTT .20 .20 C 17 NTT 2.32 2.32 C 16 NTT 8.31 8.31 C 15 NTT .35 .35 C 14 NTT .27 .27 C 12 NTT .04 .04 C 11 NTT .00 P 16 MPP 1.87 1.87 P 15 MPP 1.23 1.23 P 14 MPP 11.97 11.97 P 13 MPP 1.64 1.64 P 12 MPP .11 .11 P 11 MPP 1.78 1.78 P 10 MPP 1.38 1.38 P 09 MPP 10.08 10.08 P 08 MPP 19.60 19.60 P 07 MPP 9.74 9.74 P 06 MPP .59 .59 P 05 MPP .22 .22 P 04 MPP 26.88 26.88 P 03 MPP .11 .11 P 98 MPP 3.13 3.13 P 97 MPP .25 .25 P 90 MPP .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 18.70 18.70 P 15 MTT 6.91 6.91 P 14 MTT 33.33 33.33 P 13 MTT 3.58 3.58 P 12 MTT .17 .17 P 11 MTT 2.32 2.32 P 10 MTT 1.51 1.51 P 09 MTT 8.19 8.19 P 08 MTT 12.31 12.31 P 07 MTT 6.61 6.61 P 06 MTT .40 .40 P 05 MTT .29 .29 P 04 MTT 13.21 13.21 P 03 MTT .06 .06 P 98 MTT 1.00 1.00 P 97 MTT .08 .08 P 90 MTT .01 .01 P 13 NTT 1.14 1.14 P 12 NTT .18 .18 P 11 NTT .09 .09 P 10 NTT .72 .72 P 09 NTT .43 .43 P 08 NTT 1.28 1.28 P 07 NTT .00 P 06 NTT 3.31 3.31 P 05 NTT .06 .06 P 04 NTT .11 .11 P 03 NTT .01 .01 P 02 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 86 NTT .00 P 16 NTT .07 .07 P 15 NTT .25 .25 P 14 NTT .99 .99 976.90 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 10,484.84 10,484.84 10,484.84 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 52,337.74 52,337.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 52,337.74 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 866,163.12 866,163.12 P SPA 1,278.98 1,278.98 P STA 3,091.20 3,091.20 870,533.30 SS01 SEWER STANDBY OAA ACR ACR C STA 69,898.49 69,898.49 P SPA 7,371.35 7,371.35 P STA 6,783.67 6,783.67 84,053.51 SW01 WATER STANDBY OAA ACR ACR C STA 114,275.98 114,275.98 P SPA 10,919.57 10,919.57 P STA 10,263.93 10,263.93 135,459.48 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 30,952.31 30,952.31 P STA 31,753.57 31,753.57 62,705.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,267,876.91 .00 1,267,876.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 191.53 191.53 191.53 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,246,305.57 1,246,305.57 C STT 10,730.81 10,730.81 C UTT 1,684.06- 1,684.06- C ZTT 12,649.92 12,649.92 C SCA 42,396.19- 42,396.19- P UTT 49.39 49.39 P ZTT 88.38 88.38 P UPT 68.76 68.76 P ZPT 56.29 56.29 P SCA 11,690.07 11,690.07 1,237,558.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 17 MTT 1,829.62 1,829.62 C 16 MTT 3,274.54 3,274.54 C 15 MTT 1,018.79 1,018.79 C 14 MTT 1,779.44 1,779.44 C 13 MTT 181.32 181.32 C 12 MTT 1.38 1.38 C 11 MTT .05 .05 C 09 MTT 5.78 5.78 C 08 MTT 2.61 2.61 C 07 MTT .64 .64 C 17 NTT 55.91 55.91 C 16 NTT 194.40 194.40 C 15 NTT 7.98 7.98 C 14 NTT 1.09 1.09 C 12 NTT .16 .16 C 11 NTT .00 P 16 MPP 43.62 43.62 P 15 MPP 27.95 27.95 P 14 MPP 47.56 47.56 P 13 MPP 6.43 6.43 P 12 MPP .42 .42 P 11 MPP 7.27 7.27 P 10 MPP 5.50 5.50 P 09 MPP 39.04 39.04 P 08 MPP 66.88 66.88 P 07 MPP 31.77 31.77 P 06 MPP 2.15 2.15 P 05 MPP .91 .91 P 04 MPP 131.15 131.15 P 03 MPP 4.39 4.39 P 98 MPP 56.67 56.67 P 97 MPP 4.64 4.64 P 90 MPP .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 437.43 437.43 P 15 MTT 156.13 156.13 P 14 MTT 132.49 132.49 P 13 MTT 14.03 14.03 P 12 MTT .68 .68 P 11 MTT 9.47 9.47 P 10 MTT 6.06 6.06 P 09 MTT 31.69 31.69 P 08 MTT 41.99 41.99 P 07 MTT 21.58 21.58 P 06 MTT 1.49 1.49 P 05 MTT 1.16 1.16 P 04 MTT 64.45 64.45 P 03 MTT 2.15 2.15 P 98 MTT 18.19 18.19 P 97 MTT 1.49 1.49 P 90 MTT .04 .04 P 16 NTT 1.52 1.52 P 15 NTT 5.48 5.48 P 14 NTT 3.92 3.92 P 13 NTT 4.48 4.48 P 12 NTT .72 .72 P 11 NTT .37 .37 P 10 NTT 2.86 2.86 P 09 NTT 1.67 1.67 P 08 NTT 4.34 4.34 P 07 NTT .00 P 06 NTT 12.18 12.18 P 05 NTT .24 .24 P 04 NTT .56 .56 P 03 NTT .56 .56 P 02 NTT .19 .19 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .07 .07 P 94 NTT .20 .20 P 93 NTT .05 .05 P 92 NTT .04 .04 P 91 NTT .03 .03 P 90 NTT .02 .02 9,810.29 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 102,359.14 102,359.14 102,359.14 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 276,532.61 276,532.61 P SPA 12,057.09 12,057.09 P STA 15,054.33 15,054.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 303,644.03 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 14,979.27 14,979.27 14,979.27 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 45,740.47 45,740.47 P SPA 6,630.75 6,630.75 P STA 5,125.99 5,125.99 57,497.21 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 7,972.84 7,972.84 7,972.84 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 63,917.39 63,917.39 P SPA 4.52 4.52 P STA 19.23 19.23 63,941.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,797,954.39 .00 1,797,954.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 259,184.57 259,184.57 C STT 2,231.61 2,231.61 C UTT 350.22- 350.22- C ZTT 2,630.70 2,630.70 C SCA 9,469.80- 9,469.80- P UTT 10.67 10.67 P ZTT 19.08 19.08 P UPT 14.84 14.84 P ZPT 12.14 12.14 P SCA 2,807.14 2,807.14 257,090.73 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 173,598.73 173,598.73 C STT 1,494.71 1,494.71 C UTT 234.58- 234.58- C ZTT 1,762.02 1,762.02 C SCA 6,258.38- 6,258.38- P UTT 7.11 7.11 P ZTT 12.75 12.75 P UPT 9.94 9.94 P ZPT 8.13 8.13 P SCA 1,853.89 1,853.89 172,254.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT 380.50 380.50 C 16 MTT 706.82 706.82 C 15 MTT 226.63 226.63 C 14 MTT 502.12 502.12 C 13 MTT 53.31 53.31 C 12 MTT .43 .43 C 11 MTT .02 .02 C 09 MTT 1.77 1.77 C 08 MTT .72 .72 C 07 MTT .17 .17 C 17 NTT 11.63 11.63 C 16 NTT 41.97 41.97 C 15 NTT 1.78 1.78 C 14 NTT .31 .31 C 12 NTT .05 .05 C 11 NTT .00 P 16 MPP 9.41 9.41 P 15 MPP 6.22 6.22 P 14 MPP 13.42 13.42 P 13 MPP 1.89 1.89 P 12 MPP .13 .13 P 11 MPP 2.28 2.28 P 10 MPP 1.76 1.76 P 09 MPP 11.95 11.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 18.32 18.32 P 07 MPP 8.39 8.39 P 06 MPP .58 .58 P 05 MPP .33 .33 P 04 MPP 43.73 43.73 P 03 MPP 1.33 1.33 P 98 MPP 39.76 39.76 P 97 MPP 3.26 3.26 P 90 MPP .19 .19 P 16 MTT 94.42 94.42 P 15 MTT 34.73 34.73 P 14 MTT 37.38 37.38 P 13 MTT 4.12 4.12 P 12 MTT .22 .22 P 11 MTT 2.97 2.97 P 10 MTT 1.95 1.95 P 09 MTT 9.71 9.71 P 08 MTT 11.51 11.51 P 07 MTT 5.70 5.70 P 06 MTT .40 .40 P 05 MTT .44 .44 P 04 MTT 21.49 21.49 P 03 MTT .65 .65 P 98 MTT 12.77 12.77 P 97 MTT 1.05 1.05 P 90 MTT .04 .04 P 16 NTT .33 .33 P 15 NTT 1.21 1.21 P 14 NTT 1.10 1.10 P 13 NTT 1.32 1.32 P 12 NTT .23 .23 P 11 NTT .12 .12 P 10 NTT .92 .92 P 09 NTT .51 .51 P 08 NTT 1.19 1.19 P 07 NTT .00 P 06 NTT 3.29 3.29 P 05 NTT .09 .09 P 04 NTT .18 .18 P 03 NTT .17 .17 P 02 NTT .06 .06 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .05 .05 P 94 NTT .14 .14 P 93 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .05 .05 P 91 NTT .03 .03 P 90 NTT .01 .01 P 88 NTT .10 .10 P 86 NTT .00 2,341.90 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT 254.85 254.85 C 16 MTT 473.15 473.15 C 15 MTT 151.69 151.69 C 14 MTT 109.65 109.65 C 13 MTT 11.67 11.67 C 12 MTT .10 .10 C 11 MTT .00 C 09 MTT .38 .38 C 08 MTT .15 .15 C 07 MTT .04 .04 C 17 NTT 7.79 7.79 C 16 NTT 28.09 28.09 C 15 NTT 1.19 1.19 C 14 NTT .07 .07 C 12 NTT .01 .01 C 11 NTT .00 P 16 MPP 6.31 6.31 P 15 MPP 4.16 4.16 P 14 MPP 2.93 2.93 P 13 MPP .41 .41 P 12 MPP .03 .03 P 11 MPP .50 .50 P 10 MPP .37 .37 P 09 MPP 2.57 2.57 P 08 MPP 3.98 3.98 P 07 MPP 1.86 1.86 P 06 MPP .14 .14 P 16 MTT 63.20 63.20 P 15 MTT 23.25 23.25 P 14 MTT 8.16 8.16 P 13 MTT .90 .90 P 12 MTT .04 .04 P 11 MTT .65 .65 P 10 MTT .41 .41 P 09 MTT 2.08 2.08 P 08 MTT 2.50 2.50 P 07 MTT 1.27 1.27 P 06 MTT .10 .10 P 13 NTT .29 .29 P 12 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .03 .03 P 10 NTT .19 .19 P 09 NTT .11 .11 P 08 NTT .25 .25 P 07 NTT .00 P 06 NTT .76 .76 P 16 NTT .23 .23 P 15 NTT .82 .82 P 14 NTT .24 .24 1,167.61 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 138,549.35 138,549.35 P SPA 4,256.49 4,256.49 P STA 6,595.93 6,595.93 149,401.77 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,024.47 1,024.47 P SPA 1.01 1.01 P STA 4.32 4.32 1,029.80 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,349.48 9,349.48 P SPA 4.37 4.37 P STA 18.60 18.60 9,372.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 592,658.58 .00 592,658.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 848,241.17 848,241.17 C STT 7,303.44 7,303.44 C UTT 1,146.18- 1,146.18- C ZTT 8,609.59 8,609.59 C SCA 28,571.07- 28,571.07- P UTT 33.70 33.70 P ZTT 60.31 60.31 P UPT 46.92 46.92 P ZPT 38.41 38.41 P SCA 7,989.52 7,989.52 842,605.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 17 MTT 1,245.25 1,245.25 C 16 MTT 2,234.88 2,234.88 C 15 MTT 703.22 703.22 C 14 MTT 593.49 593.49 C 13 MTT 61.70 61.70 C 12 MTT .48 .48 C 11 MTT .02 .02 C 09 MTT 1.87 1.87 C 08 MTT .76 .76 C 07 MTT .18 .18 C 17 NTT 38.06 38.06 C 16 NTT 132.68 132.68 C 15 NTT 5.51 5.51 C 14 NTT .36 .36 C 12 NTT .06 .06 C 11 NTT .00 P 16 MPP 29.77 29.77 P 15 MPP 19.28 19.28 P 14 MPP 15.87 15.87 P 13 MPP 2.19 2.19 P 12 MPP .15 .15 P 11 MPP 2.53 2.53 P 10 MPP 1.92 1.92 P 09 MPP 12.65 12.65 P 08 MPP 19.60 19.60 P 07 MPP 9.11 9.11 P 06 MPP .66 .66 P 05 MPP .30 .30 P 04 MPP 47.51 47.51 P 03 MPP 3.15 3.15 P 98 MPP 75.14 75.14 P 97 MPP 6.04 6.04 P 90 MPP .25 .25 P 16 MTT 298.55 298.55 P 15 MTT 107.77 107.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 44.19 44.19 P 13 MTT 4.78 4.78 P 12 MTT .24 .24 P 11 MTT 3.30 3.30 P 10 MTT 2.12 2.12 P 09 MTT 10.27 10.27 P 08 MTT 12.30 12.30 P 07 MTT 6.18 6.18 P 06 MTT .45 .45 P 05 MTT .38 .38 P 04 MTT 23.34 23.34 P 03 MTT 1.55 1.55 P 98 MTT 24.12 24.12 P 97 MTT 1.94 1.94 P 90 MTT .05 .05 P 14 NTT 1.31 1.31 P 13 NTT 1.52 1.52 P 12 NTT .26 .26 P 11 NTT .13 .13 P 10 NTT 1.00 1.00 P 09 NTT .54 .54 P 08 NTT 1.28 1.28 P 07 NTT .00 P 06 NTT 3.72 3.72 P 05 NTT .08 .08 P 04 NTT .20 .20 P 03 NTT .41 .41 P 02 NTT .14 .14 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .10 .10 P 94 NTT .23 .23 P 93 NTT .08 .08 P 92 NTT .06 .06 P 91 NTT .04 .04 P 90 NTT .02 .02 P 88 NTT .10 .10 P 86 NTT .00 P 16 NTT 1.04 1.04 P 15 NTT 3.78 3.78 5,822.26 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 17,814.18 17,814.18 P SPA 363.93 363.93 P STA 988.85 988.85 19,166.96 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 615,355.90 615,355.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,111.01 1,111.01 P STA 2,650.34 2,650.34 619,117.25 SU02 SEWER SERVICES OAE ACR ACR C STA 690,538.18 690,538.18 P SPA 1,182.08 1,182.08 P STA 2,847.15 2,847.15 694,567.41 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 191,614.34 191,614.34 P SPA 210.59 210.59 P STA 658.47 658.47 192,483.40 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 491,219.40 491,219.40 P SPA 554.40 554.40 P STA 1,719.00 1,719.00 493,492.80 SW01 WATER STANDBY OAE ACR ACR C STA 24,834.50 24,834.50 P SPA 174.98 174.98 P STA 429.10 429.10 25,438.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,892,694.47 .00 2,892,694.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 197.69- 197.69- P UWT 286.45 286.45 88.76 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,871,224.80 2,871,224.80 C STT 24,721.54 24,721.54 C UTT 3,879.72- 3,879.72- C ZTT 29,142.75 29,142.75 C SCA 97,607.16- 97,607.16- P SPS 7,615.55 7,615.55 P STS 9,826.11 9,826.11 P UTT 110.65 110.65 P ZTT 198.08 198.08 P UPT 154.07 154.07 P ZPT 126.17 126.17 P SCA 26,111.09 26,111.09 2,867,743.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 17 MTT 4,215.07 4,215.07 C 16 MTT 7,338.87 7,338.87 C 15 MTT 2,268.97 2,268.97 C 14 MTT 3,019.46 3,019.46 C 13 MTT 295.77 295.77 C 12 MTT 2.23 2.23 C 11 MTT .08 .08 C 09 MTT 8.54 8.54 C 08 MTT 3.56 3.56 C 07 MTT .85 .85 C 11 NTT .00 C 12 NTT .26 .26 C 14 NTT 1.84 1.84 C 15 NTT 17.79 17.79 C 16 NTT 435.69 435.69 C 17 NTT 128.82 128.82 P 16 MPP 97.76 97.76 P 15 MPP 62.24 62.24 P 14 MPP 80.70 80.70 P 13 MPP 10.48 10.48 P 12 MPP .68 .68 P 11 MPP 11.64 11.64 P 10 MPP 8.79 8.79 P 09 MPP 57.66 57.66 P 08 MPP 91.23 91.23 P 07 MPP 42.24 42.24 P 06 MPP 2.86 2.86 P 05 MPP 1.28 1.28 P 04 MPP 187.15 187.15 P 03 MPP 7.81 7.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 181.64 181.64 P 97 MPP 14.78 14.78 P 90 MPP .97 .97 P 16 MTT 980.36 980.36 P 15 MTT 347.72 347.72 P 14 MTT 224.81 224.81 P 13 MTT 22.88 22.88 P 12 MTT 1.10 1.10 P 11 MTT 15.16 15.16 P 10 MTT 9.69 9.69 P 09 MTT 46.82 46.82 P 08 MTT 57.29 57.29 P 07 MTT 28.70 28.70 P 06 MTT 1.98 1.98 P 05 MTT 1.65 1.65 P 04 MTT 91.97 91.97 P 03 MTT 3.84 3.84 P 98 MTT 58.31 58.31 P 97 MTT 4.74 4.74 P 90 MTT .20 .20 P 86 NTT .00 P 88 NTT .45 .45 P 90 NTT .07 .07 P 91 NTT .14 .14 P 92 NTT .22 .22 P 93 NTT .19 .19 P 94 NTT .58 .58 P 97 NTT .22 .22 P 98 NTT .12 .12 P 99 NTT .00 P 02 NTT .34 .34 P 03 NTT 1.01 1.01 P 04 NTT .79 .79 P 05 NTT .33 .33 P 06 NTT 16.16 16.16 P 07 NTT .00 P 08 NTT 5.92 5.92 P 09 NTT 2.46 2.46 P 10 NTT 4.58 4.58 P 11 NTT .60 .60 P 12 NTT 1.16 1.16 P 13 NTT 7.31 7.31 P 14 NTT 6.65 6.65 P 15 NTT 12.21 12.21 P 16 NTT 3.42 3.42 20,559.86 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 32.48 32.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 32.48 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 41.96 41.96 41.96 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 139.38 139.38 139.38 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 117.81 117.81 117.81 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 77.52 77.52 77.52 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 56.15 56.15 56.15 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 37.22 37.22 37.22 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 143.52 143.52 143.52 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 57.76 57.76 57.76 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 105.82 105.82 105.82 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 27.84 27.84 27.84 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 263.06 263.06 263.06 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.54 47.54 47.54 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 60.86 60.86 60.86 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 31.96 31.96 31.96 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 75.78 75.78 75.78 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 129.48 129.48 129.48 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 34.98 34.98 34.98 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 122.22 122.22 122.22 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 329.94 329.94 329.94 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 4,903.60 4,903.60 4,903.60 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.58 31.58 31.58 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 64.30 64.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 64.30 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,467.80 5,467.80 5,467.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 989.01 989.01 989.01 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.27 157.27 157.27 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 7.10 7.10 7.10 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 72.21 72.21 72.21 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 54.51 54.51 54.51 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 1,750.51 1,750.51 1,750.51 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.13 65.13 65.13 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 62.26 62.26 62.26 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 2,537.15 2,537.15 2,537.15 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 1,830.95 1,830.95 1,830.95 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 55.41 55.41 55.41 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 62.48 62.48 62.48 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 477.84 477.84 477.84 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.90 4.90 4.90 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 143.58 143.58 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,002.40 4,002.40 P SPA 25.02 25.02 P STA 100.06 100.06 4,127.48 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 5,164.65 5,164.65 5,164.65 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 5,479.21 5,479.21 5,479.21 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,366.80 1,366.80 1,366.80 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 468.64 468.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 468.64 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 57.09 57.09 57.09 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 14.45 14.45 14.45 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 84.21 84.21 84.21 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 92.70 92.70 92.70 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,277.76 1,277.76 1,277.76 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 71.68 71.68 71.68 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 5,796.56 5,796.56 5,796.56 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 152.16 152.16 152.16 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 376.14 376.14 376.14 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 160.18 160.18 160.18 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 845.31 845.31 845.31 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 541.38 541.38 541.38 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,284.12 1,284.12 1,284.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,453.77 1,453.77 1,453.77 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,027.23 2,027.23 2,027.23 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 531.72 531.72 531.72 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 1,382.80 1,382.80 1,382.80 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 707.67 707.67 707.67 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 3,366.00 3,366.00 3,366.00 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,054.79 1,054.79 1,054.79 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 24.20 24.20 24.20 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 634.01 634.01 634.01 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 206.50 206.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 206.50 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 589.46 589.46 589.46 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 3,197.10 3,197.10 3,197.10 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 170.80 170.80 170.80 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 811.42 811.42 811.42 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 17,088.67 17,088.67 17,088.67 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 140.40 140.40 140.40 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 198.20 198.20 198.20 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 449.91 449.91 449.91 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 2,301.21 2,301.21 2,301.21 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 3,346.21 3,346.21 3,346.21 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,098.88 1,098.88 1,098.88 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 67.60 67.60 67.60 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 68.70 68.70 68.70 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 115.50 115.50 115.50 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 43.80 43.80 43.80 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 183.05 183.05 183.05 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 585.41 585.41 585.41 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 272.58 272.58 272.58 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 445.08 445.08 445.08 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 131.44 131.44 131.44 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 94.12 94.12 94.12 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 534.16 534.16 534.16 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 235.13 235.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 235.13 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 651.96 651.96 651.96 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 182.61 182.61 182.61 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 62.61 62.61 62.61 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 833.07 833.07 833.07 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 456.40 456.40 456.40 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 146.40 146.40 146.40 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 249.56 249.56 249.56 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 68.00 68.00 68.00 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 572.08 572.08 572.08 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 130.48 130.48 130.48 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 114.57 114.57 114.57 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 182.40 182.40 182.40 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 166.46 166.46 166.46 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 350.56 350.56 350.56 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 136.07 136.07 136.07 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 317.40 317.40 317.40 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 786.78 786.78 786.78 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 290.76 290.76 290.76 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 382.48 382.48 382.48 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,455.46 1,455.46 1,455.46 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 233.28 233.28 233.28 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,433.56 1,433.56 1,433.56 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 1,782.24 1,782.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,782.24 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 443.90 443.90 443.90 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 100.96 100.96 100.96 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 98.52 98.52 98.52 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 406.00 406.00 406.00 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 383.60 383.60 383.60 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 239.46 239.46 239.46 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 175.50 175.50 175.50 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,173.42 1,173.42 1,173.42 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 267.60 267.60 267.60 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 256.74 256.74 256.74 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,236.69 1,236.69 1,236.69 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 840.00 840.00 840.00 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 241.98 241.98 241.98 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 552.69 552.69 552.69 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 217.53 217.53 217.53 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 367.65 367.65 367.65 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 71,787.72 71,787.72 P SPA 20.63 20.63 P STA 87.76 87.76 71,896.11 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 70.40 70.40 70.40 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 549.78 549.78 549.78 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 293.86 293.86 293.86 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.09 27.09 27.09 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 42.40 42.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 42.40 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 62.72 62.72 62.72 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 89.80 89.80 89.80 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 83.38 83.38 83.38 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 46.30 46.30 46.30 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 158.64 158.64 158.64 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 68.57 68.57 68.57 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 116.74 116.74 116.74 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 137.42 137.42 137.42 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 736.44 736.44 736.44 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,452.32 2,452.32 2,452.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,074,889.06 .00 3,074,889.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,361,501.05 1,361,501.05 C STT 11,722.67 11,722.67 C UTT 1,839.72- 1,839.72- C ZTT 13,819.15 13,819.15 C SCA 45,896.64- 45,896.64- P SPS 3,633.31 3,633.31 P STS 4,687.94 4,687.94 P UTT 52.81 52.81 P ZTT 94.47 94.47 P UPT 73.52 73.52 P ZPT 60.20 60.20 P SCA 12,328.50 12,328.50 1,360,237.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 17 MTT 1,998.74 1,998.74 C 16 MTT 3,501.31 3,501.31 C 15 MTT 1,083.89 1,083.89 C 14 MTT 2,099.57 2,099.57 C 13 MTT 211.17 211.17 C 12 MTT 1.60 1.60 C 11 MTT .06 .06 C 09 MTT 5.91 5.91 C 08 MTT 2.44 2.44 C 07 MTT .59 .59 C 11 NTT .00 C 12 NTT .19 .19 C 14 NTT 1.29 1.29 C 15 NTT 8.49 8.49 C 16 NTT 207.86 207.86 C 17 NTT 61.09 61.09 P 16 MPP 46.64 46.64 P 15 MPP 29.73 29.73 P 14 MPP 56.12 56.12 P 13 MPP 7.49 7.49 P 12 MPP .49 .49 P 11 MPP 8.25 8.25 P 10 MPP 6.16 6.16 P 09 MPP 39.90 39.90 P 08 MPP 62.63 62.63 P 07 MPP 29.17 29.17 P 06 MPP 2.07 2.07 P 05 MPP .97 .97 P 04 MPP 145.72 145.72 P 03 MPP 4.26 4.26 P 98 MPP 89.85 89.85 P 97 MPP 6.95 6.95 P 16 MTT 467.72 467.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 166.11 166.11 P 14 MTT 156.31 156.31 P 13 MTT 16.33 16.33 P 12 MTT .79 .79 P 11 MTT 10.74 10.74 P 10 MTT 6.79 6.79 P 09 MTT 32.39 32.39 P 08 MTT 39.33 39.33 P 07 MTT 19.81 19.81 P 06 MTT 1.43 1.43 P 05 MTT 1.25 1.25 P 04 MTT 71.61 71.61 P 03 MTT 2.09 2.09 P 98 MTT 28.85 28.85 P 97 MTT 2.23 2.23 P 92 NTT .05 .05 P 93 NTT .08 .08 P 94 NTT .25 .25 P 97 NTT .11 .11 P 98 NTT .06 .06 P 99 NTT .00 P 02 NTT .18 .18 P 03 NTT .54 .54 P 04 NTT .61 .61 P 05 NTT .26 .26 P 06 NTT 11.71 11.71 P 07 NTT .00 P 08 NTT 4.06 4.06 P 09 NTT 1.70 1.70 P 10 NTT 3.21 3.21 P 11 NTT .43 .43 P 12 NTT .83 .83 P 13 NTT 5.22 5.22 P 14 NTT 4.62 4.62 P 15 NTT 5.83 5.83 P 16 NTT 1.63 1.63 10,785.76 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 258,382.48 258,382.48 258,382.48 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 51,574.51 51,574.51 51,574.51 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 3,511.15 3,511.15 3,511.15 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 845,970.00 845,970.00 P SPA 61.12 61.12 P STA 244.50 244.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 846,275.62 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 283,977.88 283,977.88 P SPA 34.70 34.70 P STA 102.08 102.08 284,114.66 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 455.68 455.68 455.68 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 11,804.76 11,804.76 11,804.76 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 109,450.41 109,450.41 109,450.41 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.96 10,649.96 10,649.96 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 60,690.23 60,690.23 C STB 76.11 76.11 C ZTA 62.01 62.01 P SPA 29.21 29.21 P STA 51.71 51.71 60,909.27 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 559.08 559.08 559.08 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 7,767.02 7,767.02 7,767.02 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 52,102.80 52,102.80 52,102.80 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,706.00 2,706.00 2,706.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 87,297.41 87,297.41 C STB 264.59 264.59 87,562.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,158,848.42 .00 3,158,848.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,026,256.28 1,026,256.28 C STT 8,836.17 8,836.17 C UTT 1,386.72- 1,386.72- C ZTT 10,416.43 10,416.43 C SCA 36,060.74- 36,060.74- P SPS 2,697.94 2,697.94 P STS 3,481.09 3,481.09 P UTT 39.17 39.17 P ZTT 70.20 70.20 P UPT 54.59 54.59 P ZPT 44.69 44.69 P SCA 9,519.21 9,519.21 1,023,968.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 17 MTT 1,506.59 1,506.59 C 16 MTT 2,599.92 2,599.92 C 15 MTT 798.44 798.44 C 14 MTT 1,327.08 1,327.08 C 13 MTT 132.86 132.86 C 12 MTT 1.03 1.03 C 11 MTT .03 .03 C 09 MTT 4.11 4.11 C 08 MTT 1.87 1.87 C 07 MTT .46 .46 C 17 NTT 46.05 46.05 C 16 NTT 154.36 154.36 C 15 NTT 6.26 6.26 C 14 NTT .81 .81 C 12 NTT .12 .12 C 11 NTT .00 P 16 MPP 34.64 34.64 P 15 MPP 21.90 21.90 P 14 MPP 35.47 35.47 P 13 MPP 4.70 4.70 P 12 MPP .31 .31 P 11 MPP 5.28 5.28 P 10 MPP 4.01 4.01 P 09 MPP 27.80 27.80 P 08 MPP 47.80 47.80 P 07 MPP 22.69 22.69 P 06 MPP 1.60 1.60 P 05 MPP .73 .73 P 04 MPP 107.52 107.52 P 03 MPP 3.75 3.75 P 98 MPP 93.66 93.66 P 97 MPP 7.48 7.48 P 90 MPP .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 347.31 347.31 P 15 MTT 122.36 122.36 P 14 MTT 98.81 98.81 P 13 MTT 10.28 10.28 P 12 MTT .51 .51 P 11 MTT 6.88 6.88 P 10 MTT 4.43 4.43 P 09 MTT 22.57 22.57 P 08 MTT 30.02 30.02 P 07 MTT 15.41 15.41 P 06 MTT 1.10 1.10 P 05 MTT .94 .94 P 04 MTT 52.83 52.83 P 03 MTT 1.85 1.85 P 98 MTT 30.06 30.06 P 97 MTT 2.40 2.40 P 90 MTT .11 .11 P 13 NTT 3.28 3.28 P 12 NTT .54 .54 P 11 NTT .27 .27 P 10 NTT 2.09 2.09 P 09 NTT 1.19 1.19 P 08 NTT 3.10 3.10 P 07 NTT .00 P 06 NTT 9.03 9.03 P 05 NTT .19 .19 P 04 NTT .46 .46 P 03 NTT .49 .49 P 02 NTT .16 .16 P 99 NTT .00 P 98 NTT .07 .07 P 97 NTT .11 .11 P 94 NTT .32 .32 P 93 NTT .11 .11 P 92 NTT .12 .12 P 91 NTT .09 .09 P 90 NTT .04 .04 P 88 NTT .23 .23 P 86 NTT .00 P 16 NTT 1.21 1.21 P 15 NTT 4.29 4.29 P 14 NTT 2.92 2.92 7,778.02 SP01 WEED ABATEMENT OAI ACR ACR C STA 8,431.49 8,431.49 C STB 368.02 368.02 8,799.51 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 101,201.88 101,201.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 314.16 314.16 P STA 630.06 630.06 102,146.10 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 10,868.17 10,868.17 10,868.17 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 177,324.43 177,324.43 C STB 88.94 88.94 P SPA 183.36 183.36 P STA 401.98 401.98 177,998.71 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 51,170.96 51,170.96 P SPA 21.76 21.76 P STA 92.63 92.63 51,285.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,382,844.17 .00 1,382,844.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 627,303.52 627,303.52 C STT 5,401.14 5,401.14 C UTT 847.64- 847.64- C ZTT 6,367.09 6,367.09 C SCA 22,878.67- 22,878.67- P SPS 1,713.05 1,713.05 P STS 2,210.31 2,210.31 P UTT 24.91 24.91 P ZTT 44.57 44.57 P UPT 34.66 34.66 P ZPT 28.38 28.38 P SCA 6,325.32 6,325.32 625,726.64 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 9,300.32 9,300.32 C STT 80.09 80.09 C UTT 12.56- 12.56- C ZTT 94.40 94.40 C SCA 309.11- 309.11- P SPS 26.02 26.02 P STS 33.58 33.58 P UTT .36 .36 P ZTT .64 .64 P UPT .51 .51 P ZPT .43 .43 P SCA 87.20 87.20 9,301.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 17 MTT 920.90 920.90 C 16 MTT 1,650.82 1,650.82 C 15 MTT 519.41 519.41 C 14 MTT 3,382.25 3,382.25 C 13 MTT 333.30 333.30 C 12 MTT 2.53 2.53 C 11 MTT .09 .09 C 09 MTT 9.77 9.77 C 08 MTT 4.38 4.38 C 07 MTT 1.06 1.06 C 17 NTT 28.14 28.14 C 16 NTT 98.00 98.00 C 15 NTT 4.07 4.07 C 14 NTT 2.07 2.07 C 12 NTT .30 .30 C 11 NTT .00 P 16 MPP 21.99 21.99 P 15 MPP 14.25 14.25 P 14 MPP 90.40 90.40 P 13 MPP 11.82 11.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .78 .78 P 11 MPP 13.07 13.07 P 10 MPP 9.91 9.91 P 09 MPP 65.97 65.97 P 08 MPP 112.33 112.33 P 07 MPP 52.40 52.40 P 06 MPP 3.43 3.43 P 05 MPP 1.46 1.46 P 04 MPP 202.33 202.33 P 03 MPP 1.43 1.43 P 98 MPP 35.04 35.04 P 97 MPP 2.80 2.80 P 90 MPP .53 .53 P 16 MTT 220.52 220.52 P 15 MTT 79.61 79.61 P 14 MTT 251.81 251.81 P 13 MTT 25.78 25.78 P 12 MTT 1.24 1.24 P 11 MTT 17.03 17.03 P 10 MTT 10.92 10.92 P 09 MTT 53.56 53.56 P 08 MTT 70.54 70.54 P 07 MTT 35.60 35.60 P 06 MTT 2.38 2.38 P 05 MTT 1.88 1.88 P 04 MTT 99.43 99.43 P 03 MTT .70 .70 P 98 MTT 11.25 11.25 P 97 MTT .90 .90 P 90 MTT .11 .11 P 16 NTT .77 .77 P 15 NTT 2.79 2.79 P 14 NTT 7.45 7.45 P 13 NTT 8.23 8.23 P 12 NTT 1.32 1.32 P 11 NTT .68 .68 P 10 NTT 5.16 5.16 P 09 NTT 2.82 2.82 P 08 NTT 7.30 7.30 P 07 NTT .00 P 06 NTT 19.39 19.39 P 05 NTT .39 .39 P 04 NTT .85 .85 P 03 NTT .18 .18 P 02 NTT .07 .07 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .02 .02 P 97 NTT .05 .05 P 94 NTT .13 .13 P 93 NTT .04 .04 P 92 NTT .14 .14 P 91 NTT .08 .08 P 90 NTT .04 .04 P 88 NTT .27 .27 P 86 NTT .00 8,538.46 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 17 MTT 13.66 13.66 C 16 MTT 25.07 25.07 C 15 MTT 7.89 7.89 C 14 MTT 5.52 5.52 C 13 MTT .53 .53 C 12 MTT .00 C 11 MTT .00 C 09 MTT .01 .01 C 08 MTT .01 .01 C 07 MTT .00 C 17 NTT .42 .42 C 16 NTT 1.49 1.49 C 15 NTT .06 .06 C 14 NTT .00 C 12 NTT .00 C 11 NTT .00 P 16 MPP .33 .33 P 15 MPP .22 .22 P 14 MPP .15 .15 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .02 .02 P 10 MPP .02 .02 P 09 MPP .09 .09 P 08 MPP .14 .14 P 07 MPP .05 .05 P 06 MPP .00 P 16 MTT 3.35 3.35 P 15 MTT 1.21 1.21 P 14 MTT .42 .42 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .08 .08 P 08 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .03 .03 P 06 MTT .00 P 16 NTT .02 .02 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 61.10 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 332,006.15 332,006.15 P SPA 40.05 40.05 P STA 160.18 160.18 332,206.38 SP04 WEED ABATEMENT OAM ACR ACR C STA 23,143.46 23,143.46 P SPA 230.13 230.13 P STA 291.31 291.31 23,664.90 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 17,125.45 17,125.45 17,125.45 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 800,644.11 800,644.11 P SPA 811.34 811.34 P STA 1,949.97 1,949.97 803,405.42 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 837,661.32 837,661.32 C STB 9,090.57 9,090.57 846,751.89 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 13,243.11 13,243.11 13,243.11 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 23,007.30 23,007.30 23,007.30 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 297,153.60 297,153.60 297,153.60 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,141.08 5,141.08 5,141.08 SU01 SEWER FEES OAM ACR ACR C STA 5,418,290.12 5,418,290.12 P SPA 3,957.20 3,957.20 P STA 6,888.49 6,888.49 5,429,135.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,434,463.02 .00 8,434,463.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 93,559.94 93,559.94 C STT 805.56 805.56 C UTT 126.43- 126.43- C ZTT 949.63 949.63 C SCA 3,958.53- 3,958.53- P SPS 265.82 265.82 P STS 342.94 342.94 P UTT 3.89 3.89 P ZTT 6.90 6.90 P UPT 5.39 5.39 P ZPT 4.41 4.41 P SCA 1,197.14 1,197.14 93,056.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 17 MTT 137.35 137.35 C 16 MTT 256.15 256.15 C 15 MTT 83.15 83.15 C 14 MTT 246.69 246.69 C 13 MTT 25.36 25.36 C 12 MTT .19 .19 C 11 MTT .01 .01 C 09 MTT .77 .77 C 08 MTT .32 .32 C 07 MTT .08 .08 C 11 NTT .00 C 12 NTT .02 .02 C 14 NTT .15 .15 C 15 NTT .65 .65 C 16 NTT 15.21 15.21 C 17 NTT 4.20 4.20 P 16 MPP 3.41 3.41 P 15 MPP 2.28 2.28 P 14 MPP 6.59 6.59 P 13 MPP .90 .90 P 12 MPP .06 .06 P 11 MPP 1.01 1.01 P 10 MPP .76 .76 P 09 MPP 5.15 5.15 P 08 MPP 8.23 8.23 P 07 MPP 3.93 3.93 P 06 MPP .29 .29 P 05 MPP .14 .14 P 04 MPP 21.68 21.68 P 03 MPP .60 .60 P 98 MPP 19.31 19.31 P 97 MPP 1.59 1.59 P 90 MPP .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 34.22 34.22 P 15 MTT 12.74 12.74 P 14 MTT 18.36 18.36 P 13 MTT 1.97 1.97 P 12 MTT .09 .09 P 11 MTT 1.31 1.31 P 10 MTT .84 .84 P 09 MTT 4.18 4.18 P 08 MTT 5.16 5.16 P 07 MTT 2.67 2.67 P 06 MTT .20 .20 P 05 MTT .19 .19 P 04 MTT 10.65 10.65 P 03 MTT .30 .30 P 98 MTT 6.20 6.20 P 97 MTT .51 .51 P 90 MTT .02 .02 P 86 NTT .00 P 88 NTT .05 .05 P 90 NTT .00 P 91 NTT .02 .02 P 92 NTT .01 .01 P 93 NTT .02 .02 P 94 NTT .06 .06 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .00 P 02 NTT .02 .02 P 03 NTT .08 .08 P 04 NTT .09 .09 P 05 NTT .04 .04 P 06 NTT 1.64 1.64 P 07 NTT .00 P 08 NTT .54 .54 P 09 NTT .22 .22 P 10 NTT .40 .40 P 11 NTT .06 .06 P 12 NTT .10 .10 P 13 NTT .62 .62 P 14 NTT .55 .55 P 15 NTT .44 .44 P 16 NTT .12 .12 951.03 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 1,893.15 1,893.15 1,893.15 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 617.34 617.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 617.34 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 4,347.83 4,347.83 4,347.83 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 25,537.26 25,537.26 25,537.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,403.27 .00 126,403.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 1,853,805.51 1,853,805.51 C STT 15,961.44 15,961.44 C UTT 2,504.94- 2,504.94- C ZTT 18,816.00 18,816.00 C SCA 62,442.07- 62,442.07- P SPS 5,062.88 5,062.88 P STS 6,532.47 6,532.47 P UTT 73.55 73.55 P ZTT 131.66 131.66 P UPT 102.43 102.43 P ZPT 83.86 83.86 P SCA 17,249.80 17,249.80 1,852,872.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 17 MTT 2,721.46 2,721.46 C 16 MTT 4,878.94 4,878.94 C 15 MTT 1,523.53 1,523.53 C 14 MTT 1,852.82 1,852.82 C 13 MTT 188.36 188.36 C 12 MTT 1.43 1.43 C 11 MTT .05 .05 C 09 MTT 5.73 5.73 C 08 MTT 2.59 2.59 C 07 MTT .65 .65 C 17 NTT 83.17 83.17 C 16 NTT 289.65 289.65 C 15 NTT 11.95 11.95 C 14 NTT 1.13 1.13 C 12 NTT .17 .17 C 11 NTT .00 P 16 MPP 65.00 65.00 P 15 MPP 41.79 41.79 P 14 MPP 49.52 49.52 P 13 MPP 6.67 6.67 P 12 MPP .43 .43 P 11 MPP 7.43 7.43 P 10 MPP 5.57 5.57 P 09 MPP 38.71 38.71 P 08 MPP 66.61 66.61 P 07 MPP 32.02 32.02 P 06 MPP 2.24 2.24 P 05 MPP 1.00 1.00 P 04 MPP 153.62 153.62 P 03 MPP 7.29 7.29 P 98 MPP 112.40 112.40 P 97 MPP 8.94 8.94 P 90 MPP .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 651.75 651.75 P 15 MTT 233.49 233.49 P 14 MTT 137.95 137.95 P 13 MTT 14.57 14.57 P 12 MTT .71 .71 P 11 MTT 9.67 9.67 P 10 MTT 6.14 6.14 P 09 MTT 31.43 31.43 P 08 MTT 41.83 41.83 P 07 MTT 21.75 21.75 P 06 MTT 1.55 1.55 P 05 MTT 1.29 1.29 P 04 MTT 75.49 75.49 P 03 MTT 3.58 3.58 P 98 MTT 36.08 36.08 P 97 MTT 2.87 2.87 P 90 MTT .05 .05 P 16 NTT 2.27 2.27 P 15 NTT 8.20 8.20 P 14 NTT 4.08 4.08 P 13 NTT 4.66 4.66 P 12 NTT .75 .75 P 11 NTT .38 .38 P 10 NTT 2.90 2.90 P 09 NTT 1.65 1.65 P 08 NTT 4.32 4.32 P 07 NTT .00 P 06 NTT 12.67 12.67 P 05 NTT .26 .26 P 04 NTT .65 .65 P 03 NTT .94 .94 P 02 NTT .33 .33 P 99 NTT .00 P 98 NTT .08 .08 P 97 NTT .14 .14 P 94 NTT .35 .35 P 93 NTT .11 .11 P 92 NTT .09 .09 P 91 NTT .04 .04 P 90 NTT .02 .02 P 88 NTT .09 .09 13,476.28 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 966.75 966.75 P STA 1,995.76 1,995.76 2,962.51 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 259,763.69 259,763.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 737.22 737.22 P STA 1,013.28 1,013.28 261,514.19 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 11,913.72 11,913.72 11,913.72 SP09 PARAMEDIC TAX OCF ACR ACR C STA 115,263.05 115,263.05 P SPA 413.66 413.66 P STA 548.55 548.55 116,225.26 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 55,296.13 55,296.13 P SPA 2,641.45 2,641.45 P STA 2,500.81 2,500.81 60,438.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,319,402.94 .00 2,319,402.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 330,649.88 330,649.88 C STT 2,846.95 2,846.95 C UTT 446.79- 446.79- C ZTT 3,356.08 3,356.08 C SCA 11,480.89- 11,480.89- P SPS 905.14 905.14 P STS 1,167.87 1,167.87 P UTT 13.16 13.16 P ZTT 23.58 23.58 P UPT 18.33 18.33 P ZPT 15.00 15.00 P SCA 3,190.82 3,190.82 330,259.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 17 MTT 485.41 485.41 C 16 MTT 872.26 872.26 C 15 MTT 269.83 269.83 C 14 MTT 537.84 537.84 C 13 MTT 54.57 54.57 C 12 MTT .42 .42 C 11 MTT .02 .02 C 09 MTT 1.62 1.62 C 08 MTT .71 .71 C 07 MTT .16 .16 C 17 NTT 14.84 14.84 C 16 NTT 51.78 51.78 C 15 NTT 2.11 2.11 C 14 NTT .33 .33 C 12 NTT .05 .05 C 11 NTT .00 P 16 MPP 11.62 11.62 P 15 MPP 7.40 7.40 P 14 MPP 14.38 14.38 P 13 MPP 1.94 1.94 P 12 MPP .13 .13 P 11 MPP 2.19 2.19 P 10 MPP 1.64 1.64 P 09 MPP 10.99 10.99 P 08 MPP 18.08 18.08 P 07 MPP 8.19 8.19 P 06 MPP .58 .58 P 05 MPP .27 .27 P 04 MPP 43.50 43.50 P 03 MPP 1.37 1.37 P 98 MPP 32.96 32.96 P 97 MPP 2.68 2.68 P 90 MPP .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 116.52 116.52 P 15 MTT 41.35 41.35 P 14 MTT 40.04 40.04 P 13 MTT 4.22 4.22 P 12 MTT .20 .20 P 11 MTT 2.85 2.85 P 10 MTT 1.81 1.81 P 09 MTT 8.92 8.92 P 08 MTT 11.36 11.36 P 07 MTT 5.56 5.56 P 06 MTT .39 .39 P 05 MTT .35 .35 P 04 MTT 21.37 21.37 P 03 MTT .67 .67 P 98 MTT 10.59 10.59 P 97 MTT .86 .86 P 90 MTT .03 .03 P 14 NTT 1.18 1.18 P 13 NTT 1.35 1.35 P 12 NTT .21 .21 P 11 NTT .11 .11 P 10 NTT .86 .86 P 09 NTT .47 .47 P 08 NTT 1.18 1.18 P 07 NTT .00 P 06 NTT 3.23 3.23 P 05 NTT .07 .07 P 04 NTT .18 .18 P 03 NTT .17 .17 P 02 NTT .06 .06 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .04 .04 P 94 NTT .11 .11 P 93 NTT .03 .03 P 92 NTT .03 .03 P 91 NTT .02 .02 P 90 NTT .01 .01 P 88 NTT .07 .07 P 86 NTT .00 P 16 NTT .41 .41 P 15 NTT 1.45 1.45 2,728.38 SP01 WEED ABATEMENT OAR ACR ACR C STA 6,122.05 6,122.05 6,122.05 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 105,128.48 105,128.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 105,128.48 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 98,344.78 98,344.78 C STB 246.34 246.34 P SPA 26.11 26.11 P STA 84.21 84.21 98,701.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542,939.48 .00 542,939.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 125,069.64 125,069.64 C STT 1,076.86 1,076.86 C UTT 168.99- 168.99- C ZTT 1,269.45 1,269.45 C SCA 4,772.16- 4,772.16- P SPS 349.28 349.28 P STS 450.68 450.68 P UTT 5.06 5.06 P ZTT 9.07 9.07 P UPT 7.06 7.06 P ZPT 5.80 5.80 P SCA 1,385.79 1,385.79 124,687.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 17 MTT 183.60 183.60 C 16 MTT 336.59 336.59 C 15 MTT 108.05 108.05 C 14 MTT 1,342.47 1,342.47 C 13 MTT 136.77 136.77 C 12 MTT 1.03 1.03 C 11 MTT .03 .03 C 09 MTT 4.42 4.42 C 08 MTT 2.15 2.15 C 07 MTT .55 .55 C 17 NTT 5.61 5.61 C 16 NTT 19.98 19.98 C 15 NTT .85 .85 C 14 NTT .82 .82 C 12 NTT .12 .12 C 11 NTT .00 P 16 MPP 4.48 4.48 P 15 MPP 2.96 2.96 P 14 MPP 35.88 35.88 P 13 MPP 4.84 4.84 P 12 MPP .32 .32 P 11 MPP 5.41 5.41 P 10 MPP 4.11 4.11 P 09 MPP 29.79 29.79 P 08 MPP 55.15 55.15 P 07 MPP 27.06 27.06 P 06 MPP 1.72 1.72 P 05 MPP .70 .70 P 04 MPP 91.35 91.35 P 03 MPP .62 .62 P 98 MPP 19.93 19.93 P 97 MPP 1.63 1.63 P 90 MPP .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 44.96 44.96 P 15 MTT 16.56 16.56 P 14 MTT 99.95 99.95 P 13 MTT 10.58 10.58 P 12 MTT .51 .51 P 11 MTT 7.05 7.05 P 10 MTT 4.53 4.53 P 09 MTT 24.18 24.18 P 08 MTT 34.62 34.62 P 07 MTT 18.38 18.38 P 06 MTT 1.19 1.19 P 05 MTT .90 .90 P 04 MTT 44.89 44.89 P 03 MTT .31 .31 P 98 MTT 6.39 6.39 P 97 MTT .53 .53 P 90 MTT .02 .02 P 16 NTT .15 .15 P 15 NTT .58 .58 P 14 NTT 2.96 2.96 P 13 NTT 3.37 3.37 P 12 NTT .54 .54 P 11 NTT .28 .28 P 10 NTT 2.13 2.13 P 09 NTT 1.27 1.27 P 08 NTT 3.57 3.57 P 07 NTT .00 P 06 NTT 9.74 9.74 P 05 NTT .19 .19 P 04 NTT .38 .38 P 03 NTT .08 .08 P 02 NTT .03 .03 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .03 .03 P 94 NTT .07 .07 P 93 NTT .03 .03 P 92 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .01 .01 2,770.08 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 3,143.55 3,143.55 3,143.55 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 57,055.90 57,055.90 P SPA 1,849.50 1,849.50 P STA 2,962.10 2,962.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 61,867.50 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 24,346.00 24,346.00 P SPA 1,541.11 1,541.11 P STA 2,976.70 2,976.70 28,863.81 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 21,790.26 21,790.26 21,790.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,122.74 .00 243,122.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 794,122.55 794,122.55 C STT 6,837.49 6,837.49 C UTT 1,073.06- 1,073.06- C ZTT 8,060.29 8,060.29 C SCA 27,387.31- 27,387.31- P SPS 2,160.22 2,160.22 P STS 2,787.27 2,787.27 P UTT 31.39 31.39 P ZTT 56.18 56.18 P UPT 43.70 43.70 P ZPT 35.78 35.78 P SCA 7,587.67 7,587.67 793,262.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 17 MTT 1,165.81 1,165.81 C 16 MTT 2,081.75 2,081.75 C 15 MTT 649.37 649.37 C 14 MTT 1,029.55 1,029.55 C 13 MTT 105.67 105.67 C 12 MTT .80 .80 C 11 MTT .03 .03 C 09 MTT 3.03 3.03 C 08 MTT 1.28 1.28 C 07 MTT .31 .31 C 17 NTT 35.63 35.63 C 16 NTT 123.59 123.59 C 15 NTT 5.09 5.09 C 14 NTT .63 .63 C 12 NTT .09 .09 C 11 NTT .00 P 16 MPP 27.73 27.73 P 15 MPP 17.81 17.81 P 14 MPP 27.52 27.52 P 13 MPP 3.75 3.75 P 12 MPP .24 .24 P 11 MPP 4.15 4.15 P 10 MPP 3.10 3.10 P 09 MPP 20.49 20.49 P 08 MPP 32.87 32.87 P 07 MPP 15.58 15.58 P 06 MPP 1.11 1.11 P 05 MPP .49 .49 P 04 MPP 75.38 75.38 P 03 MPP 2.70 2.70 P 98 MPP 72.90 72.90 P 97 MPP 5.90 5.90 P 90 MPP .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 278.09 278.09 P 15 MTT 99.51 99.51 P 14 MTT 76.66 76.66 P 13 MTT 8.17 8.17 P 12 MTT .40 .40 P 11 MTT 5.41 5.41 P 10 MTT 3.42 3.42 P 09 MTT 16.64 16.64 P 08 MTT 20.65 20.65 P 07 MTT 10.58 10.58 P 06 MTT .77 .77 P 05 MTT .63 .63 P 04 MTT 37.04 37.04 P 03 MTT 1.32 1.32 P 98 MTT 23.41 23.41 P 97 MTT 1.89 1.89 P 90 MTT .08 .08 P 16 NTT .98 .98 P 15 NTT 3.49 3.49 P 14 NTT 2.26 2.26 P 13 NTT 2.62 2.62 P 12 NTT .42 .42 P 11 NTT .22 .22 P 10 NTT 1.62 1.62 P 09 NTT .88 .88 P 08 NTT 2.14 2.14 P 07 NTT .00 P 06 NTT 6.29 6.29 P 05 NTT .13 .13 P 04 NTT .32 .32 P 03 NTT .35 .35 P 02 NTT .12 .12 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .09 .09 P 94 NTT .24 .24 P 93 NTT .08 .08 P 92 NTT .09 .09 P 91 NTT .07 .07 P 90 NTT .03 .03 P 88 NTT .21 .21 P 86 NTT .00 6,122.10 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 85.50 85.50 85.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 72,754.53 72,754.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 72,754.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 872,224.30 .00 872,224.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 152,609.28 152,609.28 C STT 1,313.97 1,313.97 C UTT 206.21- 206.21- C ZTT 1,548.97 1,548.97 C SCA 5,807.78- 5,807.78- P SPS 578.99 578.99 P STS 747.03 747.03 P UTT 8.40 8.40 P ZTT 15.05 15.05 P UPT 11.71 11.71 P ZPT 9.59 9.59 P SCA 2,253.46 2,253.46 153,082.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 17 MTT 224.03 224.03 C 16 MTT 557.93 557.93 C 15 MTT 179.71 179.71 C 14 MTT 212.08 212.08 C 13 MTT 22.79 22.79 C 12 MTT .18 .18 C 11 MTT .01 .01 C 09 MTT .76 .76 C 08 MTT .31 .31 C 07 MTT .08 .08 C 17 NTT 6.85 6.85 C 16 NTT 33.13 33.13 C 15 NTT 1.41 1.41 C 14 NTT .13 .13 C 12 NTT .02 .02 C 11 NTT .00 P 16 MPP 7.43 7.43 P 15 MPP 4.93 4.93 P 14 MPP 5.66 5.66 P 13 MPP .81 .81 P 12 MPP .06 .06 P 11 MPP .97 .97 P 10 MPP .75 .75 P 09 MPP 5.15 5.15 P 08 MPP 7.87 7.87 P 07 MPP 3.66 3.66 P 06 MPP .26 .26 P 05 MPP .12 .12 P 04 MPP 17.82 17.82 P 03 MPP .90 .90 P 98 MPP 24.11 24.11 P 97 MPP 1.89 1.89 P 90 MPP .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 74.53 74.53 P 15 MTT 27.54 27.54 P 14 MTT 15.79 15.79 P 13 MTT 1.77 1.77 P 12 MTT .09 .09 P 11 MTT 1.26 1.26 P 10 MTT .82 .82 P 09 MTT 4.18 4.18 P 08 MTT 4.94 4.94 P 07 MTT 2.49 2.49 P 06 MTT .18 .18 P 05 MTT .15 .15 P 04 MTT 8.76 8.76 P 03 MTT .44 .44 P 98 MTT 7.74 7.74 P 97 MTT .61 .61 P 90 MTT .02 .02 P 16 NTT .26 .26 P 15 NTT .97 .97 P 14 NTT .47 .47 P 13 NTT .56 .56 P 12 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .39 .39 P 09 NTT .22 .22 P 08 NTT .51 .51 P 07 NTT .00 P 06 NTT 1.46 1.46 P 05 NTT .03 .03 P 04 NTT .08 .08 P 03 NTT .11 .11 P 02 NTT .04 .04 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .02 .02 P 92 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .00 P 88 NTT .04 .04 P 86 NTT .00 1,478.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,561.09 .00 154,561.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OAX ACR ACR P 92 NTT .13 .13 .13 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 8,764,162.63 8,764,162.63 C STT 75,460.35 75,460.35 C UTT 11,842.51- 11,842.51- C ZTT 88,955.69 88,955.69 C SCA 297,512.86- 297,512.86- P SPS 23,222.57 23,222.57 P STS 29,963.37 29,963.37 P UTT 337.41 337.41 P ZTT 603.96 603.96 P UPT 469.88 469.88 P ZPT 384.71 384.71 P SCA 79,884.62 79,884.62 8,754,089.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 17 MTT 12,866.15 12,866.15 C 16 MTT 22,378.85 22,378.85 C 15 MTT 6,994.88 6,994.88 C 14 MTT 7,686.22 7,686.22 C 13 MTT 783.26 783.26 C 12 MTT 5.95 5.95 C 11 MTT .21 .21 C 09 MTT 23.10 23.10 C 08 MTT 9.46 9.46 C 07 MTT 2.26 2.26 C 17 NTT 393.22 393.22 C 16 NTT 1,328.58 1,328.58 C 15 NTT 54.82 54.82 C 14 NTT 4.70 4.70 C 12 NTT .71 .71 C 11 NTT .00 P 16 MPP 298.12 298.12 P 15 MPP 191.87 191.87 P 14 MPP 205.44 205.44 P 13 MPP 27.76 27.76 P 12 MPP 1.82 1.82 P 11 MPP 31.04 31.04 P 10 MPP 23.38 23.38 P 09 MPP 156.02 156.02 P 08 MPP 242.73 242.73 P 07 MPP 111.95 111.95 P 06 MPP 7.90 7.90 P 05 MPP 3.65 3.65 P 04 MPP 569.23 569.23 P 03 MPP 29.38 29.38 P 98 MPP 663.56 663.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 52.22 52.22 P 90 MPP 2.74 2.74 P 16 MTT 2,989.47 2,989.47 P 15 MTT 1,071.99 1,071.99 P 14 MTT 572.25 572.25 P 13 MTT 60.59 60.59 P 12 MTT 2.93 2.93 P 11 MTT 40.44 40.44 P 10 MTT 25.78 25.78 P 09 MTT 126.67 126.67 P 08 MTT 152.42 152.42 P 07 MTT 76.04 76.04 P 06 MTT 5.46 5.46 P 05 MTT 4.72 4.72 P 04 MTT 279.72 279.72 P 03 MTT 14.44 14.44 P 98 MTT 213.02 213.02 P 97 MTT 16.76 16.76 P 90 MTT .58 .58 P 13 NTT 19.35 19.35 P 12 NTT 3.11 3.11 P 11 NTT 1.61 1.61 P 10 NTT 12.17 12.17 P 09 NTT 6.66 6.66 P 08 NTT 15.75 15.75 P 07 NTT .00 P 06 NTT 44.64 44.64 P 05 NTT .97 .97 P 04 NTT 2.39 2.39 P 03 NTT 3.78 3.78 P 02 NTT 1.28 1.28 P 99 NTT .00 P 98 NTT .45 .45 P 97 NTT .80 .80 P 94 NTT 2.04 2.04 P 93 NTT .69 .69 P 92 NTT .73 .73 P 91 NTT .45 .45 P 90 NTT .21 .21 P 88 NTT 1.26 1.26 P 86 NTT .00 P 16 NTT 10.43 10.43 P 15 NTT 37.62 37.62 P 14 NTT 16.92 16.92 60,987.77 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 12,633.96 12,633.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 26.37 26.37 P STA 66.32 66.32 12,726.65 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 9,412.06 9,412.06 9,412.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 74,011.03 74,011.03 P SPA 19.69 19.69 P STA 61.93 61.93 74,092.65 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 116,113.69 116,113.69 C STB 143.95 143.95 116,257.64 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 73,239.83 73,239.83 P SPA 561.77 561.77 P STA 2,390.57 2,390.57 76,192.17 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 38,521.84 38,521.84 38,521.84 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 127,105.77 127,105.77 127,105.77 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 142,290.32 142,290.32 C STB 294.36 294.36 142,584.68 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 539,210.41 539,210.41 539,210.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,951,181.59 .00 9,951,181.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 121.16 121.16 121.16 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,154,548.19 2,154,548.19 C STT 18,550.88 18,550.88 C UTT 2,911.32- 2,911.32- C ZTT 21,868.52 21,868.52 C SCA 78,726.81- 78,726.81- P SPS 5,803.92 5,803.92 P STS 7,488.60 7,488.60 P UTT 84.32 84.32 P ZTT 150.94 150.94 P UPT 117.42 117.42 P ZPT 96.14 96.14 P SCA 21,588.41 21,588.41 2,148,659.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 17 MTT 3,162.96 3,162.96 C 16 MTT 5,593.05 5,593.05 C 15 MTT 1,725.95 1,725.95 C 14 MTT 4,262.75 4,262.75 C 13 MTT 424.85 424.85 C 12 MTT 3.21 3.21 C 11 MTT .12 .12 C 09 MTT 12.19 12.19 C 08 MTT 5.20 5.20 C 07 MTT 1.26 1.26 C 17 NTT 96.67 96.67 C 16 NTT 332.04 332.04 C 15 NTT 13.53 13.53 C 14 NTT 2.61 2.61 C 12 NTT .37 .37 C 11 NTT .00 P 16 MPP 74.50 74.50 P 15 MPP 47.34 47.34 P 14 MPP 113.94 113.94 P 13 MPP 15.05 15.05 P 12 MPP .98 .98 P 11 MPP 16.64 16.64 P 10 MPP 12.47 12.47 P 09 MPP 82.29 82.29 P 08 MPP 133.17 133.17 P 07 MPP 62.42 62.42 P 06 MPP 4.42 4.42 P 05 MPP 1.96 1.96 P 04 MPP 276.32 276.32 P 03 MPP 6.27 6.27 P 98 MPP 138.65 138.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 11.10 11.10 P 90 MPP .52 .52 P 16 MTT 747.15 747.15 P 15 MTT 264.51 264.51 P 14 MTT 317.37 317.37 P 13 MTT 32.87 32.87 P 12 MTT 1.58 1.58 P 11 MTT 21.67 21.67 P 10 MTT 13.75 13.75 P 09 MTT 66.82 66.82 P 08 MTT 83.63 83.63 P 07 MTT 42.40 42.40 P 06 MTT 3.05 3.05 P 05 MTT 2.53 2.53 P 04 MTT 135.79 135.79 P 03 MTT 3.08 3.08 P 98 MTT 44.51 44.51 P 97 MTT 3.57 3.57 P 90 MTT .11 .11 P 13 NTT 10.50 10.50 P 12 NTT 1.67 1.67 P 11 NTT .86 .86 P 10 NTT 6.49 6.49 P 09 NTT 3.52 3.52 P 08 NTT 8.65 8.65 P 07 NTT .00 P 06 NTT 24.95 24.95 P 05 NTT .51 .51 P 04 NTT 1.17 1.17 P 03 NTT .81 .81 P 02 NTT .27 .27 P 99 NTT .00 P 98 NTT .10 .10 P 97 NTT .17 .17 P 94 NTT .46 .46 P 93 NTT .11 .11 P 92 NTT .13 .13 P 91 NTT .09 .09 P 90 NTT .04 .04 P 88 NTT .18 .18 P 86 NTT .00 P 16 NTT 2.61 2.61 P 15 NTT 9.28 9.28 P 14 NTT 9.39 9.39 18,501.15 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 400,333.31 400,333.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 44.72 44.72 P STA 162.12 162.12 400,540.15 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,115,072.37 1,115,072.37 P SPA 356.51 356.51 P STA 694.93 694.93 1,116,123.81 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 275,789.35 275,789.35 P SPA 119.82 119.82 P STA 182.38 182.38 276,091.55 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 107,425.77 107,425.77 P SPA 10.06 10.06 P STA 40.27 40.27 107,476.10 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 120,384.04 120,384.04 P SPA 36.52 36.52 P STA 71.17 71.17 120,491.73 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 911.04 911.04 911.04 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 63,010.72 63,010.72 63,010.72 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 14,221.75 14,221.75 P SPA 43.29 43.29 P STA 34.90 34.90 14,299.94 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 34,935.10 34,935.10 P SPA .59 .59 P STA 2.36 2.36 34,938.05 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 39,217.73 39,217.73 P SPA 130.77 130.77 P STA 168.10 168.10 39,516.60 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 26,792.26 26,792.26 26,792.26 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 220,701.30 220,701.30 P SPA 2.90 2.90 P STA 11.59 11.59 220,715.79 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,073,817.57 1,073,817.57 1,073,817.57 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 158,413.37 158,413.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 37.78 37.78 P STA 151.14 151.14 158,602.29 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 275.69 275.69 P STA 123.63 123.63 399.32 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 286,748.33 286,748.33 P SPA 74.54 74.54 P STA 307.34 307.34 287,130.21 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 12,759.21 12,759.21 12,759.21 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 9,847.00 9,847.00 9,847.00 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 114,089.65 114,089.65 114,089.65 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 159,132.01 159,132.01 P SPA 2,260.66 2,260.66 P STA 2,513.75 2,513.75 163,906.42 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 5,870.05 5,870.05 P SPA 136.38 136.38 P STA 580.30 580.30 6,586.73 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 31,772.58 31,772.58 P SPA .00 P STA .00 31,772.58 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 745.90 745.90 745.90 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 376,309.70 376,309.70 P SPA 148.08 148.08 P STA 283.35 283.35 376,741.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,825,001.31 .00 6,825,001.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 86 NTT .00 .00 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 127.02 127.02 C 12 NTT .00 P 13 MPP 1.09 1.09 P 12 MPP .22 .22 P 04 MPP 292.36 292.36 P 03 MPP 26.05 26.05 P 98 MPP 894.85 894.85 P 97 MPP 72.67 72.67 P 13 MTT 1.80 1.80 P 12 MTT .35 .35 P 04 MTT 143.66 143.66 P 03 MTT 12.80 12.80 P 98 MTT 287.27 287.27 P 97 MTT 23.33 23.33 1,883.47 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 5,178,220.77 5,178,220.77 C STT 44,585.02 44,585.02 C UTT 6,997.03- 6,997.03- C ZTT 52,558.61 52,558.61 C SCA 174,893.05- 174,893.05- P SPS 13,890.83 13,890.83 P STS 17,922.86 17,922.86 P UTT 201.85 201.85 P ZTT 361.28 361.28 P UPT 281.05 281.05 P ZPT 230.13 230.13 P SCA 46,689.47 46,689.47 5,173,051.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 17 MTT 7,601.84 7,601.84 C 16 MTT 13,386.12 13,386.12 C 15 MTT 4,078.24 4,078.24 C 14 MTT 4,169.89 4,169.89 C 13 MTT 420.18 420.18 C 12 MTT 3.18 3.18 C 11 MTT .11 .11 C 09 MTT 12.40 12.40 C 08 MTT 5.17 5.17 C 07 MTT 1.23 1.23 C 17 NTT 232.33 232.33 C 16 NTT 794.71 794.71 C 15 NTT 31.96 31.96 C 14 NTT 2.55 2.55 C 12 NTT .38 .38 C 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 178.32 178.32 P 15 MPP 111.86 111.86 P 14 MPP 111.45 111.45 P 13 MPP 14.90 14.90 P 12 MPP .97 .97 P 11 MPP 16.27 16.27 P 10 MPP 12.48 12.48 P 09 MPP 83.76 83.76 P 08 MPP 132.73 132.73 P 07 MPP 61.03 61.03 P 06 MPP 4.25 4.25 P 05 MPP 1.89 1.89 P 04 MPP 282.26 282.26 P 03 MPP 15.56 15.56 P 98 MPP 353.22 353.22 P 97 MPP 28.65 28.65 P 90 MPP 1.38 1.38 P 16 MTT 1,788.18 1,788.18 P 15 MTT 625.00 625.00 P 14 MTT 310.46 310.46 P 13 MTT 32.50 32.50 P 12 MTT 1.57 1.57 P 11 MTT 21.20 21.20 P 10 MTT 13.76 13.76 P 09 MTT 68.00 68.00 P 08 MTT 83.34 83.34 P 07 MTT 41.46 41.46 P 06 MTT 2.94 2.94 P 05 MTT 2.43 2.43 P 04 MTT 138.70 138.70 P 03 MTT 7.65 7.65 P 98 MTT 113.39 113.39 P 97 MTT 9.19 9.19 P 90 MTT .29 .29 P 15 NTT 21.93 21.93 P 14 NTT 9.18 9.18 P 13 NTT 10.38 10.38 P 12 NTT 1.66 1.66 P 11 NTT .84 .84 P 10 NTT 6.50 6.50 P 09 NTT 3.58 3.58 P 08 NTT 8.61 8.61 P 07 NTT .00 P 06 NTT 24.00 24.00 P 05 NTT .50 .50 P 04 NTT 1.19 1.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.00 2.00 P 02 NTT .67 .67 P 99 NTT .00 P 98 NTT .24 .24 P 97 NTT .44 .44 P 94 NTT 1.13 1.13 P 93 NTT .37 .37 P 92 NTT .38 .38 P 91 NTT .24 .24 P 90 NTT .10 .10 P 88 NTT .66 .66 P 86 NTT .00 P 16 NTT 6.24 6.24 35,512.17 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 331,087.28 331,087.28 C ZTA 670.00 670.00 P SPA 710.75 710.75 P STA 889.40 889.40 333,357.43 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 7,575.72 7,575.72 C STB 92.49 92.49 7,668.21 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 208.43 208.43 208.43 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 15,287.10 15,287.10 15,287.10 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 7,884.68 7,884.68 C STB 6.30 6.30 7,890.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,574,859.58 .00 5,574,859.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,839,527.74 1,839,527.74 C STT 15,838.53 15,838.53 C UTT 2,485.65- 2,485.65- C ZTT 18,671.09 18,671.09 C SCA 64,289.65- 64,289.65- P SPS 4,980.87 4,980.87 P STS 6,426.71 6,426.71 P UTT 72.36 72.36 P ZTT 129.55 129.55 P UPT 100.78 100.78 P ZPT 82.51 82.51 P SCA 17,532.61 17,532.61 1,836,587.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 17 MTT 2,700.50 2,700.50 C 16 MTT 4,799.93 4,799.93 C 15 MTT 1,480.02 1,480.02 C 14 MTT 2,845.57 2,845.57 C 13 MTT 281.80 281.80 C 12 MTT 2.12 2.12 C 11 MTT .08 .08 C 09 MTT 8.17 8.17 C 08 MTT 3.74 3.74 C 07 MTT .91 .91 C 11 NTT .00 C 12 NTT .25 .25 C 14 NTT 1.74 1.74 C 15 NTT 11.60 11.60 C 16 NTT 284.96 284.96 C 17 NTT 82.54 82.54 P 16 MPP 63.95 63.95 P 15 MPP 40.60 40.60 P 14 MPP 76.06 76.06 P 13 MPP 9.98 9.98 P 12 MPP .65 .65 P 11 MPP 10.79 10.79 P 10 MPP 8.15 8.15 P 09 MPP 55.18 55.18 P 08 MPP 95.75 95.75 P 07 MPP 45.14 45.14 P 06 MPP 3.13 3.13 P 05 MPP 1.40 1.40 P 04 MPP 207.54 207.54 P 03 MPP 7.18 7.18 P 98 MPP 191.50 191.50 P 97 MPP 15.44 15.44 P 90 MPP .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 641.19 641.19 P 15 MTT 226.82 226.82 P 14 MTT 211.86 211.86 P 13 MTT 21.80 21.80 P 12 MTT 1.05 1.05 P 11 MTT 14.05 14.05 P 10 MTT 8.99 8.99 P 09 MTT 44.80 44.80 P 08 MTT 60.14 60.14 P 07 MTT 30.65 30.65 P 06 MTT 2.16 2.16 P 05 MTT 1.80 1.80 P 04 MTT 101.98 101.98 P 03 MTT 3.53 3.53 P 98 MTT 61.48 61.48 P 97 MTT 4.96 4.96 P 90 MTT .17 .17 P 86 NTT .00 P 88 NTT .37 .37 P 90 NTT .06 .06 P 91 NTT .14 .14 P 92 NTT .22 .22 P 93 NTT .21 .21 P 94 NTT .64 .64 P 97 NTT .24 .24 P 98 NTT .13 .13 P 99 NTT .00 P 02 NTT .32 .32 P 03 NTT .93 .93 P 04 NTT .87 .87 P 05 NTT .37 .37 P 06 NTT 17.68 17.68 P 07 NTT .00 P 08 NTT 6.21 6.21 P 09 NTT 2.36 2.36 P 10 NTT 4.25 4.25 P 11 NTT .56 .56 P 12 NTT 1.10 1.10 P 13 NTT 6.96 6.96 P 14 NTT 6.27 6.27 P 15 NTT 7.96 7.96 P 16 NTT 2.24 2.24 14,834.73 SP01 WEED ABATEMENT OBB ACR ACR C STA 9,623.86 9,623.86 C STB 614.65 614.65 10,238.51 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 191,994.89 191,994.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 2,597.50 2,597.50 P SPA 267.30 267.30 P STA 420.50 420.50 195,280.19 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 276,969.53 276,969.53 C STB 601.59 601.59 P SPA 189.55 189.55 P STA 354.24 354.24 278,114.91 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 51,092.46 51,092.46 P SPA 365.17 365.17 P STA 736.05 736.05 52,193.68 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 219,248.25 219,248.25 219,248.25 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 95.89 95.89 P STA 408.06 408.06 503.95 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,118,432.46 2,118,432.46 2,118,432.46 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 325,070.65 325,070.65 P SPA 439.11 439.11 P STA 538.55 538.55 326,048.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,051,482.44 .00 5,051,482.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 656,883.44 XDS 656,883.38 .06 C STT 5,655.82 XDS 5,655.82 .00 C UTT 887.61- XDU 887.61- .00 C ZTT 6,667.32 XDZ 6,667.32 .00 C SCA 29,535.33- 29,535.33- P SPS 9,011.57 9,011.57 P STS 11,627.33 11,627.33 P UTT 130.94 130.94 P ZTT 234.38 234.38 P UPT 182.32 182.32 P ZPT 149.29 149.29 P SCA 32,309.76 32,309.76 24,110.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 17 MTT 964.33 964.33 C 16 MTT 8,684.14 XDL 8,684.14 .00 C 15 MTT 2,703.78 XDL 2,703.78 .00 C 14 MTT 5,244.00 XDL 5,244.00 .00 C 13 MTT 533.24 XDL 533.24 .00 C 12 MTT 4.01 XDL 4.01 .00 C 11 MTT .14 XDL .14 .00 C 09 MTT 16.05 XDL 16.05 .00 C 08 MTT 7.34 XDL 7.34 .00 C 07 MTT 1.77 XDL 1.77 .00 C 11 NTT XDN .00 C 12 NTT .47 XDN .47 .00 C 14 NTT 3.20 XDN 3.20 .00 C 15 NTT 21.20 XDN 21.20 .00 C 16 NTT 515.56 XDN 515.56 .00 C 17 NTT 29.47 29.47 P 16 MPP 115.68 115.68 P 15 MPP 74.16 74.16 P 14 MPP 140.16 140.16 P 13 MPP 18.90 18.90 P 12 MPP 1.22 1.22 P 11 MPP 20.81 20.81 P 10 MPP 15.83 15.83 P 09 MPP 108.36 108.36 P 08 MPP 188.16 188.16 P 07 MPP 87.47 87.47 P 06 MPP 6.07 6.07 P 05 MPP 2.70 2.70 P 04 MPP 407.67 407.67 P 03 MPP 13.98 13.98 P 98 MPP 396.59 396.59 P 97 MPP 32.30 32.30 P 90 MPP 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,160.07 1,160.07 P 15 MTT 414.36 414.36 P 14 MTT 390.43 390.43 P 13 MTT 41.25 41.25 P 12 MTT 1.97 1.97 P 11 MTT 27.11 27.11 P 10 MTT 17.45 17.45 P 09 MTT 87.98 87.98 P 08 MTT 118.15 118.15 P 07 MTT 59.42 59.42 P 06 MTT 4.20 4.20 P 05 MTT 3.49 3.49 P 04 MTT 200.33 200.33 P 03 MTT 6.87 6.87 P 98 MTT 127.32 127.32 P 97 MTT 10.37 10.37 P 90 MTT .39 .39 P 86 NTT .00 P 88 NTT .91 .91 P 90 NTT .14 .14 P 91 NTT .29 .29 P 92 NTT .45 .45 P 93 NTT .43 .43 P 94 NTT 1.34 1.34 P 97 NTT .49 .49 P 98 NTT .27 .27 P 99 NTT .00 P 02 NTT .62 .62 P 03 NTT 1.80 1.80 P 04 NTT 1.72 1.72 P 05 NTT .72 .72 P 06 NTT 34.32 34.32 P 07 NTT .00 P 08 NTT 12.22 12.22 P 09 NTT 4.63 4.63 P 10 NTT 8.24 8.24 P 11 NTT 1.08 1.08 P 12 NTT 2.09 2.09 P 13 NTT 13.17 13.17 P 14 NTT 11.54 11.54 P 15 NTT 14.54 14.54 P 16 NTT 4.05 4.05 5,411.92 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 6,975.14 6,975.14 6,975.14 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,506.26 1,506.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,506.26 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,795.77 1,795.77 1,795.77 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,972.62 1,972.62 1,972.62 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 512.15 512.15 512.15 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 12,680.25 12,680.25 12,680.25 SP03 WEED ABATEMENT OBH ACR ACR C STA 5,103.20 5,103.20 C STB 337.65 337.65 5,440.85 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 8,212.51 8,212.51 8,212.51 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 3,752.98 3,752.98 3,752.98 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,332.17 2,332.17 2,332.17 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 14,590.16 14,590.16 P SPA 11,579.69 11,579.69 P STA 10,731.60 10,731.60 36,901.45 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,693.20 1,693.20 1,693.20 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 3,880.32 3,880.32 3,880.32 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 6,606.80 6,606.80 6,606.80 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 21,596.50 21,596.50 21,596.50 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 15,264.66 15,264.66 15,264.66 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,072.35 4,072.35 4,072.35 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 949.13 949.13 949.13 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,736.71 1,736.71 1,736.71 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,445.80 1,445.80 1,445.80 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,905.38 1,905.38 1,905.38 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,627.20 1,627.20 1,627.20 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 17,551.93 17,551.93 17,551.93 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 15,299.94 15,299.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,299.94 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 4,940.44 4,940.44 4,940.44 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 2,800.05 2,800.05 2,800.05 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 3,979.56 3,979.56 3,979.56 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 46,744.91 46,744.91 46,744.91 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 57,379.45 57,379.45 P SPA 470.22 470.22 P STA 977.50 977.50 58,827.17 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,023.12 1,023.12 1,023.12 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 14,936.16 14,936.16 14,936.16 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,813.98 2,813.98 2,813.98 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,694.30 5,694.30 5,694.30 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,182.46 3,182.46 3,182.46 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 28,172.08 28,172.08 P SPA 25.93 25.93 P STA 110.29 110.29 28,308.30 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,099.38 6,099.38 6,099.38 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,412.24 3,412.24 3,412.24 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,634.80 3,634.80 3,634.80 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,075.20 4,075.20 4,075.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 9,232.32 9,232.32 9,232.32 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,443.07 2,443.07 2,443.07 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,635.18 1,635.18 1,635.18 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,123.96 2,123.96 2,123.96 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 2,409.41 2,409.41 2,409.41 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,409.87 1,409.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,409.87 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 3,580.40 3,580.40 3,580.40 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 2,098.24 2,098.24 2,098.24 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 450.90 450.90 450.90 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 6,940.80 6,940.80 6,940.80 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 7,140.98 7,140.98 7,140.98 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 8,374.63 8,374.63 8,374.63 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,365.60 3,365.60 3,365.60 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,388.16 1,388.16 1,388.16 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,269.92 1,269.92 1,269.92 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,067.22 1,067.22 1,067.22 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,016.60 1,016.60 1,016.60 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 9,354.69 9,354.69 9,354.69 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 4,390.47 4,390.47 4,390.47 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 835.20 835.20 835.20 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 268.30 268.30 268.30 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 3,067.74 3,067.74 3,067.74 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 2,047.24 2,047.24 2,047.24 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 8,755.68 8,755.68 8,755.68 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 4,804.36 4,804.36 4,804.36 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,571.14 2,571.14 2,571.14 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 7,478.64 7,478.64 7,478.64 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 1,918.24 1,918.24 1,918.24 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,210.55 1,210.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,210.55 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 3,357.00 3,357.00 3,357.00 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 742.28 742.28 742.28 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 82,760.13 82,760.13 82,760.13 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,197.52 2,197.52 2,197.52 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 393.24 393.24 393.24 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 78,833.90 78,833.90 C STB 31.81 31.81 78,865.71 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 20,611.68 20,611.68 20,611.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373,337.26 686,053.81 687,283.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 479,697.17 479,697.17 C STT 4,130.25 4,130.25 C UTT 648.19- 648.19- C ZTT 4,868.90 4,868.90 C SCA 17,061.67- 17,061.67- P UTT 19.54 19.54 P ZTT 34.96 34.96 P UPT 27.20 27.20 P ZPT 22.26 22.26 P SCA 5,024.50 5,024.50 476,114.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 17 MTT 704.22 704.22 C 16 MTT 1,295.82 1,295.82 C 15 MTT 416.70 416.70 C 14 MTT 833.01 833.01 C 13 MTT 87.36 87.36 C 12 MTT .69 .69 C 11 MTT .03 .03 C 09 MTT 2.63 2.63 C 08 MTT 1.07 1.07 C 07 MTT .26 .26 C 17 NTT 21.52 21.52 C 16 NTT 76.93 76.93 C 15 NTT 3.26 3.26 C 14 NTT .51 .51 C 12 NTT .08 .08 C 11 NTT .00 P 16 MPP 17.26 17.26 P 15 MPP 11.43 11.43 P 14 MPP 22.26 22.26 P 13 MPP 3.10 3.10 P 12 MPP .22 .22 P 11 MPP 3.63 3.63 P 10 MPP 2.71 2.71 P 09 MPP 17.81 17.81 P 08 MPP 27.58 27.58 P 07 MPP 12.66 12.66 P 06 MPP .86 .86 P 05 MPP .37 .37 P 04 MPP 56.49 56.49 P 03 MPP 1.96 1.96 P 98 MPP 60.94 60.94 P 97 MPP 4.96 4.96 P 90 MPP .09 .09 P 16 MTT 173.10 173.10 P 15 MTT 63.86 63.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 62.02 62.02 P 13 MTT 6.76 6.76 P 12 MTT .35 .35 P 11 MTT 4.72 4.72 P 10 MTT 2.98 2.98 P 09 MTT 14.46 14.46 P 08 MTT 17.32 17.32 P 07 MTT 8.60 8.60 P 06 MTT .59 .59 P 05 MTT .47 .47 P 04 MTT 27.76 27.76 P 03 MTT .96 .96 P 98 MTT 19.56 19.56 P 97 MTT 1.59 1.59 P 90 MTT .02 .02 P 14 NTT 1.84 1.84 P 13 NTT 2.16 2.16 P 12 NTT .36 .36 P 11 NTT .19 .19 P 10 NTT 1.41 1.41 P 09 NTT .76 .76 P 08 NTT 1.79 1.79 P 07 NTT .00 P 06 NTT 4.85 4.85 P 05 NTT .10 .10 P 04 NTT .23 .23 P 03 NTT .25 .25 P 02 NTT .10 .10 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .08 .08 P 94 NTT .20 .20 P 93 NTT .03 .03 P 92 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .00 P 88 NTT .05 .05 P 16 NTT .61 .61 P 15 NTT 2.25 2.25 4,110.87 SP04 SOLID WASTE OCD ACR ACR C STA 415,122.06 415,122.06 C ZTA 112.17 112.17 P SPA 2,716.43 2,716.43 P STA 5,678.25 5,678.25 423,628.91 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 7,992.07 7,992.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,992.07 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,594.31 1,594.31 1,594.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913,441.08 .00 913,441.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 5,720.45 5,720.45 5,720.45 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,798,607.88 XDS 2,013,262.06 1,785,345.82 C STT 32,706.40 XDS 17,334.39 15,372.01 C UTT 5,132.84- XDU 2,720.41- 2,412.43- C ZTT 38,555.62 XDZ 20,434.48 18,121.14 C SCA 129,110.30- 129,110.30- P SPS 10,405.08 10,405.08 P STS 13,425.32 13,425.32 P UTT 151.17 151.17 P ZTT 270.60 270.60 P UPT 210.54 210.54 P ZPT 172.39 172.39 P SCA 35,739.17 35,739.17 1,747,690.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 17 MTT 5,576.51 5,576.51 C 16 MTT 10,027.04 XDL 5,314.33 4,712.71 C 15 MTT 3,120.37 XDL 1,653.80 1,466.57 C 14 MTT 3,415.40 XDL 1,810.16 1,605.24 C 13 MTT 346.63 XDL 183.71 162.92 C 12 MTT 2.63 XDL 1.39 1.24 C 11 MTT .09 XDL .05 .04 C 09 MTT 9.73 XDL 5.16 4.57 C 08 MTT 4.11 XDL 2.18 1.93 C 07 MTT 1.00 XDL .53 .47 C 11 NTT XDN .00 C 12 NTT .31 XDN .16 .15 C 14 NTT 2.09 XDN 1.11 .98 C 15 NTT 24.46 XDN 12.96 11.50 C 16 NTT 595.28 XDN 315.50 279.78 C 17 NTT 170.43 170.43 P 16 MPP 133.57 133.57 P 15 MPP 85.59 85.59 P 14 MPP 91.29 91.29 P 13 MPP 12.28 12.28 P 12 MPP .80 .80 P 11 MPP 13.53 13.53 P 10 MPP 10.02 10.02 P 09 MPP 65.71 65.71 P 08 MPP 105.35 105.35 P 07 MPP 49.86 49.86 P 06 MPP 3.60 3.60 P 05 MPP 1.62 1.62 P 04 MPP 250.24 250.24 P 03 MPP 12.53 12.53 P 98 MPP 317.65 317.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 25.81 25.81 P 90 MPP 1.46 1.46 P 16 MTT 1,339.46 1,339.46 P 15 MTT 478.21 478.21 P 14 MTT 254.28 254.28 P 13 MTT 26.81 26.81 P 12 MTT 1.29 1.29 P 11 MTT 17.62 17.62 P 10 MTT 11.06 11.06 P 09 MTT 53.35 53.35 P 08 MTT 66.15 66.15 P 07 MTT 33.87 33.87 P 06 MTT 2.49 2.49 P 05 MTT 2.10 2.10 P 04 MTT 122.97 122.97 P 03 MTT 6.16 6.16 P 98 MTT 101.97 101.97 P 97 MTT 8.29 8.29 P 90 MTT .31 .31 P 86 NTT .00 P 88 NTT .68 .68 P 90 NTT .11 .11 P 91 NTT .23 .23 P 92 NTT .35 .35 P 93 NTT .34 .34 P 94 NTT 1.05 1.05 P 97 NTT .40 .40 P 98 NTT .21 .21 P 99 NTT .00 P 02 NTT .54 .54 P 03 NTT 1.61 1.61 P 04 NTT 1.06 1.06 P 05 NTT .42 .42 P 06 NTT 20.37 20.37 P 07 NTT .00 P 08 NTT 6.83 6.83 P 09 NTT 2.81 2.81 P 10 NTT 5.22 5.22 P 11 NTT .70 .70 P 12 NTT 1.37 1.37 P 13 NTT 8.57 8.57 P 14 NTT 7.52 7.52 P 15 NTT 16.78 16.78 P 16 NTT 4.67 4.67 17,784.18 SP01 WEED ABATEMENT OBJ ACR ACR C STA 12,171.15 12,171.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 311.55 311.55 12,482.70 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 734.51 734.51 734.51 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 574.51 574.51 574.51 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,482.35 1,482.35 1,482.35 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 432.44 432.44 432.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,844,513.21 2,057,611.56 1,786,901.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 17 MTT 65.46 65.46 C 16 MTT 120.41 120.41 C 15 MTT 38.70 38.70 C 14 MTT 27.97 27.97 C 13 MTT 2.96 2.96 C 12 MTT .02 .02 C 11 MTT .00 C 09 MTT .09 .09 C 08 MTT .04 .04 C 07 MTT .01 .01 C 17 NTT 2.01 2.01 C 16 NTT 7.15 7.15 C 15 NTT .30 .30 C 14 NTT .02 .02 C 12 NTT .00 C 11 NTT .00 C STS 44,588.80 44,588.80 C STT 383.93 383.93 C UTT 60.25- 60.25- C ZTT 452.57 452.57 C SCA 1,484.82- 1,484.82- P 16 MPP 1.61 1.61 P 15 MPP 1.06 1.06 P 14 MPP .75 .75 P 13 MPP .11 .11 P 12 MPP .01 .01 P 11 MPP .12 .12 P 10 MPP .10 .10 P 09 MPP .60 .60 P 08 MPP .93 .93 P 07 MPP .44 .44 P 06 MPP .03 .03 P 05 MPP .02 .02 P 04 MPP 2.21 2.21 P 03 MPP .18 .18 P 98 MPP 5.65 5.65 P 97 MPP .47 .47 P 90 MPP .02 .02 P 16 MTT 16.08 16.08 P 15 MTT 5.93 5.93 P 14 MTT 2.09 2.09 P 13 MTT .23 .23 P 12 MTT .01 .01 P 11 MTT .16 .16 P 10 MTT .10 .10 P 09 MTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .59 .59 P 07 MTT .30 .30 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT 1.08 1.08 P 03 MTT .09 .09 P 98 MTT 1.82 1.82 P 97 MTT .15 .15 P 90 MTT .00 P 16 NTT .06 .06 P 15 NTT .21 .21 P 14 NTT .06 .06 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .00 P 06 NTT .18 .18 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 .01 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 94 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P UTT 1.82 1.82 P ZTT 3.26 3.26 P UPT 2.55 2.55 P ZPT 2.06 2.06 P SCA 433.14 433.14 44,632.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,632.50 .00 44,632.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,169,629.30 2,169,629.30 C STT 18,680.71 18,680.71 C UTT 2,931.69- 2,931.69- C ZTT 22,021.60 22,021.60 C SCA 74,674.10- 74,674.10- P SPS 6,051.56 6,051.56 P STS 7,808.07 7,808.07 P UTT 87.91 87.91 P ZTT 157.39 157.39 P UPT 122.44 122.44 P ZPT 100.25 100.25 P SCA 21,451.05 21,451.05 2,168,504.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 17 MTT 3,185.10 3,185.10 C 16 MTT 5,831.68 5,831.68 C 15 MTT 1,856.16 1,856.16 C 14 MTT 2,793.26 2,793.26 C 13 MTT 283.87 283.87 C 12 MTT 2.21 2.21 C 11 MTT .08 .08 C 09 MTT 6.15 6.15 C 08 MTT 2.60 2.60 C 07 MTT .67 .67 C 17 NTT 97.34 97.34 C 16 NTT 346.21 346.21 C 15 NTT 14.55 14.55 C 14 NTT 1.71 1.71 C 12 NTT .26 .26 C 11 NTT .00 P 16 MPP 77.68 77.68 P 15 MPP 50.91 50.91 P 14 MPP 74.65 74.65 P 13 MPP 10.06 10.06 P 12 MPP .67 .67 P 11 MPP 11.59 11.59 P 10 MPP 8.90 8.90 P 09 MPP 41.56 41.56 P 08 MPP 66.66 66.66 P 07 MPP 33.30 33.30 P 06 MPP 2.09 2.09 P 05 MPP .79 .79 P 04 MPP 99.47 99.47 P 90 MPP .00 P 16 MTT 779.03 779.03 P 15 MTT 284.46 284.46 P 14 MTT 207.96 207.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 21.96 21.96 P 12 MTT 1.09 1.09 P 11 MTT 15.11 15.11 P 10 MTT 9.81 9.81 P 09 MTT 33.74 33.74 P 08 MTT 41.86 41.86 P 07 MTT 22.62 22.62 P 06 MTT 1.44 1.44 P 05 MTT 1.01 1.01 P 04 MTT 48.89 48.89 P 90 MTT .00 P 13 NTT 7.01 7.01 P 12 NTT 1.14 1.14 P 11 NTT .60 .60 P 10 NTT 4.63 4.63 P 09 NTT 1.78 1.78 P 08 NTT 4.33 4.33 P 07 NTT .00 P 06 NTT 11.78 11.78 P 05 NTT .21 .21 P 04 NTT .42 .42 P 91 NTT .01 .01 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 16 NTT 2.72 2.72 P 15 NTT 9.98 9.98 P 14 NTT 6.15 6.15 16,419.92 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 57,543.54 57,543.54 P SPA 126.31 126.31 P STA 229.32 229.32 57,899.17 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 21,413.56 21,413.56 P SPA 1,121.15 1,121.15 P STA 1,457.60 1,457.60 23,992.31 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 92,705.43 92,705.43 P SPA 643.99 643.99 P STA 1,034.31 1,034.31 94,383.73 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 56,570.71 56,570.71 P SPA 216.64 216.64 P STA 418.98 418.98 57,206.33 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 924.75 924.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 48.26 48.26 P STA 205.30 205.30 1,178.31 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 46,960.39 46,960.39 P SPA 31.95 31.95 P STA 135.93 135.93 47,128.27 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 249,810.85 249,810.85 P SPA 206.22 206.22 P STA 375.14 375.14 250,392.21 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 127,762.52 127,762.52 P SPA 105.19 105.19 P STA 293.77 293.77 128,161.48 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 16,787.86 16,787.86 C STB 48.38 48.38 16,836.24 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 18,988.68 18,988.68 P SPA 12.58 12.58 P STA 53.52 53.52 19,054.78 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 40,185.00 40,185.00 40,185.00 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 31,340.00 31,340.00 31,340.00 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 35,406.10 35,406.10 P SPA 86.01 86.01 P STA 240.25 240.25 35,732.36 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 5,310.48 5,310.48 5,310.48 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 276,559.45 276,559.45 C STB 1,807.87 1,807.87 P SPA 2,270.27 2,270.27 P STA 5,337.78 5,337.78 285,975.37 SP39 UNPAID TRANSIENT OCC TAX OBL ACR ACR P SPA 82,515.33 82,515.33 P STA 135,271.06 135,271.06 217,786.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,497,486.84 .00 3,497,486.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 2,941,606.24 2,941,606.24 C STT 25,327.54 25,327.54 C UTT 3,974.83- 3,974.83- C ZTT 29,857.11 29,857.11 C SCA 98,239.50- 98,239.50- P SPS 7,940.24 7,940.24 P STS 10,245.05 10,245.05 P UTT 115.38 115.38 P ZTT 206.50 206.50 P UPT 160.65 160.65 P ZPT 131.54 131.54 P SCA 26,571.88 26,571.88 2,939,947.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 17 MTT 4,318.40 4,318.40 C 16 MTT 7,651.75 7,651.75 C 15 MTT 2,359.95 2,359.95 C 14 MTT 2,482.83 2,482.83 C 13 MTT 247.65 247.65 C 12 MTT 1.90 1.90 C 11 MTT .07 .07 C 09 MTT 7.52 7.52 C 08 MTT 3.30 3.30 C 07 MTT .82 .82 C 17 NTT 131.98 131.98 C 16 NTT 454.27 454.27 C 15 NTT 18.50 18.50 C 14 NTT 1.52 1.52 C 12 NTT .22 .22 C 11 NTT .00 P 16 MPP 101.93 101.93 P 15 MPP 64.74 64.74 P 14 MPP 66.37 66.37 P 13 MPP 8.78 8.78 P 12 MPP .58 .58 P 11 MPP 9.87 9.87 P 10 MPP 7.39 7.39 P 09 MPP 50.73 50.73 P 08 MPP 84.67 84.67 P 07 MPP 40.53 40.53 P 06 MPP 2.86 2.86 P 05 MPP 1.26 1.26 P 04 MPP 184.89 184.89 P 03 MPP 9.59 9.59 P 98 MPP 138.53 138.53 P 97 MPP 11.01 11.01 P 90 MPP .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,022.15 1,022.15 P 15 MTT 361.67 361.67 P 14 MTT 184.85 184.85 P 13 MTT 19.16 19.16 P 12 MTT .94 .94 P 11 MTT 12.85 12.85 P 10 MTT 8.16 8.16 P 09 MTT 41.19 41.19 P 08 MTT 53.17 53.17 P 07 MTT 27.53 27.53 P 06 MTT 1.98 1.98 P 05 MTT 1.63 1.63 P 04 MTT 90.85 90.85 P 03 MTT 4.71 4.71 P 98 MTT 44.47 44.47 P 97 MTT 3.53 3.53 P 90 MTT .05 .05 P 14 NTT 5.47 5.47 P 13 NTT 6.12 6.12 P 12 NTT 1.00 1.00 P 11 NTT .51 .51 P 10 NTT 3.85 3.85 P 09 NTT 2.16 2.16 P 08 NTT 5.50 5.50 P 07 NTT .00 P 06 NTT 16.16 16.16 P 05 NTT .33 .33 P 04 NTT .77 .77 P 03 NTT 1.24 1.24 P 02 NTT .40 .40 P 99 NTT .00 P 98 NTT .09 .09 P 97 NTT .17 .17 P 94 NTT .22 .22 P 93 NTT .08 .08 P 92 NTT .06 .06 P 91 NTT .03 .03 P 90 NTT .02 .02 P 16 NTT 3.57 3.57 P 15 NTT 12.69 12.69 20,403.96 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 179,025.71 179,025.71 179,025.71 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 44,262.46 44,262.46 P SPA 3,116.37 3,116.37 P STA 5,063.26 5,063.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 52,442.09 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,627.36 1,627.36 1,627.36 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 315,940.45 315,940.45 C ZTA 26.15 26.15 P SPA 1,242.96 1,242.96 P STA 2,207.65 2,207.65 319,417.21 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 45,357.75 45,357.75 45,357.75 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 5,838.38 5,838.38 C STB 401.46 401.46 P SPA 312.16 312.16 P STA 1,093.62 1,093.62 7,645.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,565,867.50 .00 3,565,867.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 785,846.61 785,846.61 C STT 6,766.22 6,766.22 C UTT 1,061.87- 1,061.87- C ZTT 7,976.30 7,976.30 C SCA 26,506.22- 26,506.22- P UTT 31.41 31.41 P ZTT 56.22 56.22 P UPT 43.74 43.74 P ZPT 35.80 35.80 P SCA 7,542.04 7,542.04 780,730.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 17 MTT 1,153.65 1,153.65 C 16 MTT 2,083.01 2,083.01 C 15 MTT 665.29 665.29 C 14 MTT 791.11 791.11 C 13 MTT 80.59 80.59 C 12 MTT .63 .63 C 11 MTT .02 .02 C 09 MTT 2.57 2.57 C 08 MTT 1.14 1.14 C 07 MTT .28 .28 C 11 NTT .00 C 12 NTT .08 .08 C 14 NTT .48 .48 C 15 NTT 5.21 5.21 C 16 NTT 123.66 123.66 C 17 NTT 35.26 35.26 P 16 MPP 27.75 27.75 P 15 MPP 18.24 18.24 P 14 MPP 21.14 21.14 P 13 MPP 2.85 2.85 P 12 MPP .20 .20 P 11 MPP 3.34 3.34 P 10 MPP 2.51 2.51 P 09 MPP 17.37 17.37 P 08 MPP 29.15 29.15 P 07 MPP 13.72 13.72 P 06 MPP .98 .98 P 05 MPP .42 .42 P 04 MPP 64.37 64.37 P 03 MPP 3.36 3.36 P 98 MPP 98.08 98.08 P 97 MPP 8.03 8.03 P 16 MTT 278.26 278.26 P 15 MTT 101.96 101.96 P 14 MTT 58.90 58.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.24 6.24 P 12 MTT .31 .31 P 11 MTT 4.35 4.35 P 10 MTT 2.76 2.76 P 09 MTT 14.10 14.10 P 08 MTT 18.30 18.30 P 07 MTT 9.32 9.32 P 06 MTT .68 .68 P 05 MTT .55 .55 P 04 MTT 31.63 31.63 P 03 MTT 1.65 1.65 P 98 MTT 31.49 31.49 P 97 MTT 2.58 2.58 P 92 NTT .03 .03 P 93 NTT .03 .03 P 94 NTT .32 .32 P 97 NTT .13 .13 P 98 NTT .07 .07 P 99 NTT .00 P 02 NTT .16 .16 P 03 NTT .43 .43 P 04 NTT .28 .28 P 05 NTT .11 .11 P 06 NTT 5.55 5.55 P 07 NTT .00 P 08 NTT 1.89 1.89 P 09 NTT .75 .75 P 10 NTT 1.31 1.31 P 11 NTT .17 .17 P 12 NTT .33 .33 P 13 NTT 1.99 1.99 P 14 NTT 1.74 1.74 P 15 NTT 3.58 3.58 P 16 NTT .97 .97 5,837.41 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 2,278.20 2,278.20 2,278.20 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 9,792.02 9,792.02 9,792.02 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 4,366.32 4,366.32 4,366.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 803,004.20 .00 803,004.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 36,091.71 36,091.71 36,091.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,091.71 .00 36,091.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 747,352.23 747,352.23 747,352.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747,352.23 .00 747,352.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 148,819.70 148,819.70 148,819.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,819.70 .00 148,819.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 1,693,767.12 1,693,767.12 C STB 751.41 751.41 P SPA 36.61 36.61 P STA 146.48 146.48 1,694,701.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,694,701.62 .00 1,694,701.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 7,792.75 7,792.75 7,792.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,792.75 .00 7,792.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 5,269.05 5,269.05 5,269.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,269.05 .00 5,269.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 244,403.93 244,403.93 244,403.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,403.93 .00 244,403.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,119,040.45 2,119,040.45 P SPA 359.24 359.24 P STA 1,504.60 1,504.60 2,120,904.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,120,904.29 .00 2,120,904.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 27,268.40 27,268.40 C STB 410.31 410.31 27,678.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,678.71 .00 27,678.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR P SPA 84.21 84.21 P STA 358.34 358.34 442.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442.55 .00 442.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 225,628.20 225,628.20 225,628.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,628.20 .00 225,628.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 5,482.40 5,482.40 5,482.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,482.40 .00 5,482.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 357,387.39 357,387.39 P SPA 1,137.73 1,137.73 P STA 1,567.35 1,567.35 360,092.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,092.47 .00 360,092.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 13,073.54 13,073.54 13,073.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,073.54 .00 13,073.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 81,985.03 81,985.03 81,985.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,985.03 .00 81,985.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 487,510.75 487,510.75 487,510.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487,510.75 .00 487,510.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 18,814.73 18,814.73 18,814.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,814.73 .00 18,814.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 792,385.63 792,385.63 792,385.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792,385.63 .00 792,385.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 24,914.72 24,914.72 P SPA 911.45 911.45 P STA 2,687.75 2,687.75 28,513.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,513.92 .00 28,513.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 72,025.12 72,025.12 72,025.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,025.12 .00 72,025.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 356,152.60 356,152.60 356,152.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,152.60 .00 356,152.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 547.00 547.00 P STA 933.59 933.59 1,480.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,480.59 .00 1,480.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 233,234.83 233,234.83 P SPA 14.00 14.00 P STA 59.59 59.59 233,308.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,308.42 .00 233,308.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 122,565.15 122,565.15 122,565.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,565.15 .00 122,565.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 64,316.00 64,316.00 64,316.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,316.00 .00 64,316.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 152,211.50 152,211.50 152,211.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,211.50 .00 152,211.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 25,063.02 25,063.02 25,063.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,063.02 .00 25,063.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 55,906.20 55,906.20 55,906.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,906.20 .00 55,906.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 323,042.03 323,042.03 323,042.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,042.03 .00 323,042.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 830,852.14 830,852.14 830,852.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 830,852.14 .00 830,852.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 921,988.48 921,988.48 P SPA 2,127.28 2,127.28 P STA 4,183.84 4,183.84 928,299.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928,299.60 .00 928,299.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 302,473.54 302,473.54 302,473.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,473.54 .00 302,473.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 34,631.85 34,631.85 34,631.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,631.85 .00 34,631.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 161,200.25 161,200.25 161,200.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,200.25 .00 161,200.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 23,740.39 23,740.39 23,740.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,740.39 .00 23,740.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 226,249.08 226,249.08 226,249.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,249.08 .00 226,249.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 330,983.18 330,983.18 330,983.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,983.18 .00 330,983.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 65,164.16 65,164.16 65,164.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,164.16 .00 65,164.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 77,808.60 77,808.60 77,808.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,808.60 .00 77,808.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 131,019.67 131,019.67 131,019.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,019.67 .00 131,019.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 167,316.93 167,316.93 167,316.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,316.93 .00 167,316.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 21,936.50 21,936.50 21,936.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,936.50 .00 21,936.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 98,515.09 98,515.09 P SPA 42.17 42.17 P STA 168.70 168.70 98,725.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,725.96 .00 98,725.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 13,702.78 13,702.78 13,702.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,702.78 .00 13,702.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 97,223.10 97,223.10 97,223.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,223.10 .00 97,223.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 15,948.75 15,948.75 15,948.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,948.75 .00 15,948.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 2,129.00 2,129.00 2,129.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,129.00 .00 2,129.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 91,438.08 91,438.08 91,438.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,438.08 .00 91,438.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 11,256.75 11,256.75 11,256.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,256.75 .00 11,256.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 15,552.70 15,552.70 15,552.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,552.70 .00 15,552.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 198,897.70 198,897.70 P SPA 759.32 759.32 P STA 1,465.73 1,465.73 201,122.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,122.75 .00 201,122.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 2,710.35 2,710.35 2,710.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,710.35 .00 2,710.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 859,894.78 859,894.78 859,894.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859,894.78 .00 859,894.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 481,544.92 481,544.92 481,544.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,544.92 .00 481,544.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 95,260.74 95,260.74 95,260.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,260.74 .00 95,260.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 254,369.27 254,369.27 254,369.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,369.27 .00 254,369.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 15,524.15 15,524.15 P SPA 1,485.78 1,485.78 P STA 1,967.85 1,967.85 18,977.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,977.78 .00 18,977.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 28,615.95 28,615.95 28,615.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,615.95 .00 28,615.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 17,859.00 17,859.00 17,859.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,859.00 .00 17,859.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 50,912.50 50,912.50 50,912.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,912.50 .00 50,912.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 9,057.95 9,057.95 9,057.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,057.95 .00 9,057.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 82,714.45 82,714.45 82,714.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,714.45 .00 82,714.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 154,144.57 154,144.57 154,144.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,144.57 .00 154,144.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 144,967.36 144,967.36 144,967.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,967.36 .00 144,967.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 205,414.52 205,414.52 205,414.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,414.52 .00 205,414.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 26,000.56 26,000.56 26,000.56 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,171.88 2,171.88 2,171.88 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,144.00 4,144.00 4,144.00 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 2,993.60 2,993.60 2,993.60 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 4,043.20 4,043.20 4,043.20 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 6,626.85 6,626.85 6,626.85 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 7,225.45 7,225.45 7,225.45 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 9,337.51 9,337.51 9,337.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,543.05 .00 62,543.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 423,626.03 423,626.03 423,626.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423,626.03 .00 423,626.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 484,014.11 484,014.11 484,014.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,014.11 .00 484,014.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 11,029.44 11,029.44 11,029.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,029.44 .00 11,029.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 5,483.02 5,483.02 5,483.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,483.02 .00 5,483.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 704,421.80 704,421.80 P SPA 470.09 470.09 P STA 1,880.30 1,880.30 706,772.19 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 85,528.30 85,528.30 P SPA 57.34 57.34 P STA 229.30 229.30 85,814.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792,587.13 .00 792,587.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 188,126.65 188,126.65 188,126.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,126.65 .00 188,126.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 6,928.35 6,928.35 6,928.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,928.35 .00 6,928.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 61,633.10 61,633.10 61,633.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,633.10 .00 61,633.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 17 MTT 76.76 76.76 C 16 MTT 135.30 XCC .34 134.96 C 15 MTT 41.88 XCC .10 41.78 C 14 MTT 28.95 XCC .07 28.88 C 13 MTT 2.95 XCC .01 2.94 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 17 NTT 2.35 2.35 C 16 NTT 8.03 XCC .02 8.01 C 15 NTT .33 XCC .33 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 52,286.63 XCC 130.72 52,155.91 C STT 450.20 XCC 1.13 449.07 C UTT 70.65- XCC .18- 70.47- C ZTT 530.70 XCC 1.33 529.37 C SCA 1,371.89- 1,371.89- P 16 MPP 1.80 1.80 P 15 MPP 1.15 1.15 P 14 MPP .77 .77 P 13 MPP .11 .11 P 12 MPP .00 P 11 MPP .12 .12 P 16 MTT 18.07 18.07 P 15 MTT 6.41 6.41 P 14 MTT 2.16 2.16 P 13 MTT .22 .22 P 12 MTT .01 .01 P 11 MTT .15 .15 P 16 NTT .06 .06 P 15 NTT .22 .22 P 14 NTT .06 .06 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .01 .01 P SPS 140.36 140.36 P STS 181.10 XCC .37 180.73 P UTT 2.06 XCC 2.06 P ZTT 3.66 XCC 3.66 P SCA 480.13 480.13 52,826.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,960.30 133.91 52,826.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .03 .03 P 90 MTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 17 MTT 1,878.68 XCC 4.70 1,873.98 C 16 MTT 3,368.88 XCC 8.42 3,360.46 C 15 MTT 1,061.33 XCC 2.65 1,058.68 C 14 MTT 747.27 XCC 1.87 745.40 C 13 MTT 77.59 XCC .19 77.40 C 12 MTT .60 XCC .60 C 11 MTT .02 XCC .02 C 09 MTT 2.35 XCC .01 2.34 C 08 MTT .95 XCC .95 C 07 MTT .23 XCC .23 C 17 NTT 57.41 XCC .14 57.27 C 16 NTT 200.01 XCC .50 199.51 C 15 NTT 8.32 XCC .02 8.30 C 14 NTT .45 XCC .45 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C STS 1,279,719.54 XCC 3,199.30 1,276,520.24 C STT 11,018.52 XCC 27.55 10,990.97 C UTT 1,729.21- XCC 4.32- 1,724.89- C ZTT 12,989.07 XCC 32.47 12,956.60 C SCA 32,245.54- 32,245.54- P 16 MPP 44.88 XCC .11 44.77 P 15 MPP 29.11 XCC .07 29.04 P 14 MPP 19.98 XCC .05 19.93 P 13 MPP 2.75 XCC .01 2.74 P 12 MPP .19 XCC .19 P 11 MPP 3.18 XCC .01 3.17 P 10 MPP 2.41 XCC .01 2.40 P 09 MPP 15.87 XCC .04 15.83 P 08 MPP 24.58 XCC .06 24.52 P 07 MPP 11.44 XCC .03 11.41 P 06 MPP .83 XCC .83 P 05 MPP .38 XCC .38 P 04 MPP 60.67 XCC .15 60.52 P 03 MPP 4.74 XCC .01 4.73 P 98 MPP 113.06 XCC .28 112.78 P 97 MPP 9.09 XCC .02 9.07 P 90 MPP .33 XCC .33 P 16 MTT 450.03 450.03 P 15 MTT 162.65 162.65 P 14 MTT 55.64 55.64 P 13 MTT 6.01 6.01 P 12 MTT .30 .30 P 11 MTT 4.15 4.15 P 10 MTT 2.65 2.65 P 09 MTT 12.89 12.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 15.44 15.44 P 07 MTT 7.77 7.77 P 06 MTT .57 .57 P 05 MTT .48 .48 P 04 MTT 29.82 29.82 P 03 MTT 2.33 2.33 P 98 MTT 36.29 XCC .09 36.20 P 97 MTT 2.92 XCC .01 2.91 P 90 MTT .07 XCC .07 P 16 NTT 1.57 1.57 P 15 NTT 5.71 5.71 P 14 NTT 1.65 1.65 P 13 NTT 1.92 1.92 P 12 NTT .32 .32 P 11 NTT .16 .16 P 10 NTT 1.25 1.25 P 09 NTT .68 .68 P 08 NTT 1.59 1.59 P 07 NTT .00 P 06 NTT 4.69 4.69 P 05 NTT .10 .10 P 04 NTT .25 .25 P 03 NTT .61 .61 P 02 NTT .20 XCC .20 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .14 XCC .14 P 94 NTT .35 XCC .35 P 93 NTT .11 XCC .11 P 92 NTT .09 XCC .09 P 91 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 88 NTT .17 XCC .17 P 86 NTT XCC .00 P UTT 50.77 XCC .12 50.65 P ZTT 90.89 XCC .21 90.68 P SCA 12,055.18 12,055.18 1,287,233.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290,508.59 3,274.78 1,287,233.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 17 MTT 5,607.95 5,607.95 C 16 MTT 10,051.93 XCC 25.13 10,026.80 C 15 MTT 3,166.81 XCC 7.92 3,158.89 C 14 MTT 2,219.55 XCC 5.55 2,214.00 C 13 MTT 223.61 XCC .56 223.05 C 12 MTT 1.70 XCC 1.70 C 11 MTT .07 XCC .07 C 09 MTT 6.52 XCC .02 6.50 C 17 NTT 171.40 171.40 C 16 NTT 596.76 XCC 1.49 595.27 C 15 NTT 24.82 XCC .06 24.76 C 14 NTT 1.36 XCC 1.36 C 12 NTT .20 XCC .20 C 11 NTT XCC .00 C STS 3,820,022.38 XCC 9,550.06 3,810,472.32 C STT 32,890.79 XCC 82.23 32,808.56 C UTT 5,161.78- XCC 12.90- 5,148.88- C ZTT 38,772.98 XCC 96.93 38,676.05 C SCA 97,097.27- 97,097.27- P 16 MPP 133.91 133.91 P 15 MPP 86.87 86.87 P 14 MPP 59.32 59.32 P 13 MPP 7.92 7.92 P 12 MPP .52 .52 P 11 MPP 8.80 8.80 P 10 MPP 6.62 6.62 P 09 MPP 44.04 44.04 P 16 MTT 1,342.79 1,342.79 P 15 MTT 485.33 485.33 P 14 MTT 165.25 165.25 P 13 MTT 17.29 17.29 P 12 MTT .84 .84 P 11 MTT 11.46 11.46 P 10 MTT 7.31 7.31 P 09 MTT 35.75 35.75 P 16 NTT 4.69 4.69 P 15 NTT 17.03 17.03 P 14 NTT 4.89 4.89 P 13 NTT 5.53 5.53 P 12 NTT .88 .88 P 11 NTT .46 .46 P 10 NTT 3.45 3.45 P 09 NTT 1.88 1.88 P SPS 10,430.93 10,430.93 P STS 13,458.71 XCC 30.93 13,427.78 P UTT 151.55 XCC .22 151.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 271.28 XCC .64 270.64 P SCA 35,635.74 35,635.74 3,864,111.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,873,900.82 9,788.84 3,864,111.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 17 MTT 1,719.58 XCC 4.30 1,715.28 C 16 MTT 3,151.19 XCC 7.88 3,143.31 C 15 MTT 1,011.27 XCC 2.53 1,008.74 C 14 MTT 722.81 XCC 1.81 721.00 C 13 MTT 76.76 XCC .19 76.57 C 12 MTT .59 XCC .59 C 11 MTT .02 XCC .02 C 09 MTT 2.33 XCC .01 2.32 C 08 MTT 1.01 XCC 1.01 C 07 MTT .26 XCC .26 C 17 NTT 52.55 XCC .13 52.42 C 16 NTT 187.08 XCC .47 186.61 C 15 NTT 7.93 XCC .02 7.91 C 14 NTT .44 XCC .44 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C STS 1,171,346.26 XCC 2,928.37 1,168,417.89 C STT 10,085.40 XCC 25.21 10,060.19 C UTT 1,582.77- XCC 3.96- 1,578.81- C ZTT 11,889.09 XCC 29.72 11,859.37 C SCA 29,737.59- 29,737.59- P 16 MPP 41.97 XCC .10 41.87 P 15 MPP 27.74 XCC .07 27.67 P 14 MPP 19.32 XCC .05 19.27 P 13 MPP 2.72 XCC .01 2.71 P 12 MPP .18 XCC .18 P 11 MPP 3.11 XCC .01 3.10 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP 15.74 XCC .04 15.70 P 08 MPP 25.80 XCC .06 25.74 P 07 MPP 12.67 XCC .03 12.64 P 06 MPP .94 XCC .94 P 05 MPP .43 XCC .43 P 04 MPP 72.97 XCC .18 72.79 P 03 MPP 6.03 XCC .02 6.01 P 98 MPP 191.83 XCC .48 191.35 P 97 MPP 15.71 XCC .04 15.67 P 90 MPP .57 XCC .57 P 16 MTT 420.95 420.95 P 15 MTT 154.98 154.98 P 14 MTT 53.81 53.81 P 13 MTT 5.94 5.94 P 12 MTT .29 .29 P 11 MTT 4.06 4.06 P 10 MTT 2.59 2.59 P 09 MTT 12.78 12.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 16.20 16.20 P 07 MTT 8.60 8.60 P 06 MTT .65 .65 P 05 MTT .56 .56 P 04 MTT 35.85 35.85 P 03 MTT 2.96 2.96 P 98 MTT 61.58 XCC .15 61.43 P 97 MTT 5.04 XCC .01 5.03 P 90 MTT .12 XCC .12 P 16 NTT 1.47 1.47 P 15 NTT 5.44 5.44 P 14 NTT 1.59 1.59 P 13 NTT 1.89 1.89 P 12 NTT .31 .31 P 11 NTT .16 .16 P 10 NTT 1.22 1.22 P 09 NTT .67 .67 P 08 NTT 1.68 1.68 P 07 NTT .00 P 06 NTT 5.29 5.29 P 05 NTT .12 .12 P 04 NTT .31 .31 P 03 NTT .78 .78 P 02 NTT .28 XCC .28 P 99 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .24 XCC .24 P 94 NTT .64 XCC .64 P 93 NTT .21 XCC .21 P 92 NTT .18 XCC .18 P 91 NTT .10 XCC .10 P 90 NTT .04 XCC .04 P SPS 3,269.96 XCC 8.18 3,261.78 P STS 4,219.16 XCC 10.55 4,208.61 P UTT 47.50 XCC .11 47.39 P ZTT 85.05 XCC .20 84.85 P SCA 11,695.96 11,695.96 1,186,484.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,189,501.70 3,016.98 1,186,484.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 94 NTT 1.88 XCC 1.88 P 93 NTT .66 XCC .66 2.54 GA01 GENERAL TAX LEVY OCH ACR ACR C 17 MTT 121.98 XCC .30 121.68 C 16 MTT 222.55 XCC .56 221.99 C 15 MTT 71.23 XCC .18 71.05 C 14 MTT 50.60 XCC .13 50.47 C 13 MTT 5.05 XCC .01 5.04 C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 09 MTT .15 XCC .15 C 08 MTT .07 XCC .07 C 07 MTT .01 XCC .01 C 17 NTT 3.73 XCC .01 3.72 C 16 NTT 13.21 XCC .03 13.18 C 15 NTT .56 XCC .56 C 14 NTT .03 XCC .03 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 83,090.73 XCC 207.73 82,883.00 C STT 715.43 XCC 1.78 713.65 C UTT 112.28- XCC .28- 112.00- C ZTT 843.37 XCC 2.11 841.26 C SCA 2,093.63- 2,093.63- P 16 MPP 2.97 XCC .01 2.96 P 15 MPP 1.95 XCC 1.95 P 14 MPP 1.35 XCC 1.35 P 13 MPP .18 XCC .18 P 12 MPP .01 XCC .01 P 11 MPP .21 XCC .21 P 10 MPP .15 XCC .15 P 09 MPP 1.03 XCC 1.03 P 08 MPP 1.69 XCC 1.69 P 07 MPP .83 XCC .83 P 06 MPP .06 XCC .06 P 05 MPP .03 XCC .03 P 04 MPP 4.87 XCC .01 4.86 P 03 MPP .41 XCC .41 P 98 MPP 12.88 XCC .03 12.85 P 97 MPP 1.05 XCC 1.05 P 16 MTT 29.73 29.73 P 15 MTT 10.91 10.91 P 14 MTT 3.77 3.77 P 13 MTT .39 .39 P 12 MTT .02 .02 P 11 MTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .17 .17 P 09 MTT .84 .84 P 08 MTT 1.06 1.06 P 07 MTT .57 .57 P 06 MTT .04 .04 P 05 MTT .04 .04 P 04 MTT 2.40 2.40 P 03 MTT .20 .20 P 98 MTT 4.14 XCC .01 4.13 P 97 MTT .34 XCC .34 P 16 NTT .10 .10 P 15 NTT .39 .39 P 14 NTT .11 .11 P 13 NTT .13 .13 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .08 .08 P 09 NTT .04 .04 P 08 NTT .11 .11 P 07 NTT .00 P 06 NTT .35 .35 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P SPS 230.95 XCC .56 230.39 P STS 297.98 XCC .74 297.24 P UTT 3.37 XCC 3.37 P ZTT 6.01 XCC .01 6.00 P SCA 809.54 809.54 84,152.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,369.32 213.93 84,155.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 17 MTT 7,744.18 XCC 19.36 7,724.82 C 16 MTT 13,700.59 XCC 34.25 13,666.34 C 15 MTT 4,233.73 XCC 10.58 4,223.15 C 14 MTT 2,940.90 XCC 7.35 2,933.55 C 13 MTT 290.17 XCC .73 289.44 C 12 MTT 2.18 XCC .01 2.17 C 11 MTT .08 XCC .08 C 09 MTT 8.06 XCC .02 8.04 C 08 MTT 3.52 XCC .01 3.51 C 07 MTT .87 XCC .87 C 17 NTT 236.68 XCC .59 236.09 C 16 NTT 813.37 XCC 2.03 811.34 C 15 NTT 33.18 XCC .08 33.10 C 14 NTT 1.80 XCC 1.80 C 12 NTT .25 XCC .25 C 11 NTT XCC .00 C STS 5,275,176.93 XCC 13,187.94 5,261,988.99 C STT 45,419.81 XCC 113.55 45,306.26 C UTT 7,128.04- XCC 17.82- 7,110.22- C ZTT 53,542.70 XCC 133.86 53,408.84 C SCA 134,172.09- 134,172.09- P 16 MPP 182.51 XCC .46 182.05 P 15 MPP 116.13 XCC .29 115.84 P 14 MPP 78.61 XCC .20 78.41 P 13 MPP 10.29 XCC .03 10.26 P 12 MPP .67 XCC .67 P 11 MPP 11.26 XCC .03 11.23 P 10 MPP 8.32 XCC .02 8.30 P 09 MPP 54.43 XCC .14 54.29 P 08 MPP 90.46 XCC .23 90.23 P 07 MPP 43.09 XCC .11 42.98 P 06 MPP 3.05 XCC .01 3.04 P 05 MPP 1.33 XCC 1.33 P 04 MPP 207.25 XCC .52 206.73 P 03 MPP 15.47 XCC .04 15.43 P 98 MPP 341.62 XCC .85 340.77 P 97 MPP 27.33 XCC .07 27.26 P 90 MPP 1.07 XCC 1.07 P 16 MTT 1,830.18 1,830.18 P 15 MTT 648.84 648.84 P 14 MTT 218.96 218.96 P 13 MTT 22.45 22.45 P 12 MTT 1.08 1.08 P 11 MTT 14.66 14.66 P 10 MTT 9.16 9.16 P 09 MTT 44.19 44.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 56.81 56.81 P 07 MTT 29.26 29.26 P 06 MTT 2.11 2.11 P 05 MTT 1.72 1.72 P 04 MTT 101.84 101.84 P 03 MTT 7.61 7.61 P 98 MTT 109.67 XCC .27 109.40 P 97 MTT 8.77 XCC .02 8.75 P 90 MTT .22 XCC .22 P 16 NTT 6.39 6.39 P 15 NTT 22.76 22.76 P 14 NTT 6.48 6.48 P 13 NTT 7.17 7.17 P 12 NTT 1.14 1.14 P 11 NTT .59 .59 P 10 NTT 4.33 4.33 P 09 NTT 2.33 2.33 P 08 NTT 5.87 5.87 P 07 NTT .00 P 06 NTT 17.25 17.25 P 05 NTT .36 .36 P 04 NTT .87 .87 P 03 NTT 1.99 1.99 P 02 NTT .65 XCC .65 P 99 NTT XCC .00 P 98 NTT .23 XCC .23 P 97 NTT .42 XCC .42 P 94 NTT 1.10 XCC 1.10 P 93 NTT .37 XCC .37 P 92 NTT .30 XCC .30 P 91 NTT .18 XCC .18 P 90 NTT .08 XCC .08 P SPS 14,217.12 XCC 35.55 14,181.57 P STS 18,343.91 XCC 45.85 18,298.06 P UTT 206.55 XCC .52 206.03 P ZTT 369.72 XCC .92 368.80 P SCA 48,226.67 48,226.67 5,335,015.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,348,594.12 13,578.67 5,335,015.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 17 MTT .04 XCC .04 C 16 MTT .09 XCC .09 C 15 MTT .03 XCC .03 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 17 NTT .01 .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 STS 29.75 XCC .07 29.68 C STT .27 XCC .27 C UTT .04- XCC .04- C ZTT .30 XCC .30 C SCA .80- .80- 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 .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P SPS .12 .12 P STS .12 XCC .12 P UTT .01 XCC .01 P ZTT .01 XCC .01 P SCA .31 .31 30.21 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 17 MTT 243.62 XCC .61 243.01 C 16 MTT 443.88 XCC 1.11 442.77 C 15 MTT 141.23 XCC .35 140.88 C 14 MTT 98.76 XCC .25 98.51 C 13 MTT 10.21 XCC .03 10.18 C 12 MTT .08 XCC .08 C 11 MTT XCC .00 C 09 MTT .33 XCC .33 C 08 MTT .15 XCC .15 C 17 NTT 7.44 XCC .02 7.42 C 16 NTT 26.35 XCC .07 26.28 C 15 NTT 1.11 XCC 1.11 C 14 NTT .06 XCC .06 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 165,951.92 XCC 414.88 165,537.04 C STT 1,428.86 XCC 3.56 1,425.30 C UTT 224.24- XCC .56- 223.68- C ZTT 1,684.40 XCC 4.21 1,680.19 C SCA 4,203.70- 4,203.70- P 16 MPP 5.91 XCC .01 5.90 P 15 MPP 3.87 XCC .01 3.86 P 14 MPP 2.64 XCC .01 2.63 P 13 MPP .36 XCC .36 P 12 MPP .02 XCC .02 P 11 MPP .41 XCC .41 P 10 MPP .32 XCC .32 P 09 MPP 2.19 XCC .01 2.18 P 08 MPP 3.69 3.69 P 16 MTT 59.30 59.30 P 15 MTT 21.64 21.64 P 14 MTT 7.35 7.35 P 13 MTT .79 .79 P 12 MTT .04 .04 P 11 MTT .54 .54 P 10 MTT .35 .35 P 09 MTT 1.78 1.78 P 08 MTT 2.32 2.32 P 16 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .75 .75 P 14 NTT .21 .21 P 13 NTT .25 .25 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .17 .17 P 09 NTT .09 .09 P 08 NTT .24 .24 P SPS 460.61 460.61 P STS 594.33 XCC 1.41 592.92 P UTT 6.69 XCC .01 6.68 P ZTT 12.01 XCC .02 11.99 P SCA 1,594.25 1,594.25 167,967.85 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 7,907.35 7,907.35 P SPA 460.69 460.69 P STA 1,505.79 1,505.79 9,873.83 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 20,189.10 20,189.10 C STB 837.50 837.50 P SPA 985.50 985.50 P STA 1,330.65 1,330.65 23,342.75 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 84,895.62 84,895.62 C STB 1,236.87 1,236.87 P SPA 2,806.38 2,806.38 P STA 5,964.99 5,964.99 94,903.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,544.58 426.08 296,118.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 1.47 XCC 1.47 C 08 MTT .67 XCC .67 C 07 MTT .21 XCC .21 P 09 MPP 9.99 XCC .02 9.97 P 08 MPP 17.17 XCC .04 17.13 P 07 MPP 10.09 XCC .03 10.06 P 06 MPP .70 XCC .70 P 05 MPP .29 XCC .29 P 04 MPP 42.26 XCC .11 42.15 P 03 MPP 3.20 XCC .01 3.19 P 98 MPP 90.97 XCC .23 90.74 P 97 MPP 7.47 XCC .02 7.45 P 90 MPP .24 XCC .24 P 09 MTT 8.11 8.11 P 08 MTT 10.78 10.78 P 07 MTT 6.86 6.86 P 06 MTT .48 .48 P 05 MTT .37 .37 P 04 MTT 20.77 20.77 P 03 MTT 1.57 1.57 P 98 MTT 29.20 XCC .07 29.13 P 97 MTT 2.40 XCC .01 2.39 P 90 MTT .05 XCC .05 P 09 NTT .43 .43 P 08 NTT 1.11 1.11 P 07 NTT .00 P 06 NTT 3.91 3.91 P 05 NTT .07 .07 P 04 NTT .18 .18 P 03 NTT .41 .41 P 02 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .11 XCC .11 P 94 NTT .31 XCC .31 P 93 NTT .09 XCC .09 P 92 NTT .09 XCC .09 P 91 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 88 NTT .09 XCC .09 P 86 NTT XCC .00 271.86 ___________________ _________________ _____________________