PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 900,833.06 900,833.06 900,833.06 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 635,724.99 635,724.99 P SPS 580,923.83 XCC 81.38 580,842.45 1,216,567.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,117,481.88 81.38 2,117,400.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 13 MMT .00 C 14 MMT .70 .70 C 15 MMT 22.91 22.91 C 16 MMT 255.96 255.96 C 17 MMT 138.93 138.93 C 09 MPP 29.51 29.51 C 10 MPP 3.59 3.59 C 11 MPP 8.58 8.58 C 12 MPP .00 C 14 MPP 28.61 28.61 C 15 MPP 1,006.53 1,006.53 C 16 MPP 11,642.93 11,642.93 C 17 MPP 9,717.01 9,717.01 C 17 NMT 22.61 22.61 C 17 NPP 2,409.52 2,409.52 C SMS 11,469.90 11,469.90 C SPA 88,437.04 88,437.04 C UMT 11.11 11.11 C UPA 111.20 111.20 C UWC 300.00 300.00 C UXP 1,536.24 1,536.24 C ZMT 4.60 4.60 C ZPA 199.13 199.13 C SPT 40.79 40.79 C UPT 4,918.88 4,918.88 C ZPT 7,838.11 7,838.11 P 95 NMT 21.58 21.58 P 03 NMT 23.34 23.34 P 06 NMT 116.63 116.63 P 07 NMT 20.07- 20.07- P 09 NMT 125.98 125.98 P 10 NMT 21.63 21.63 P 13 NMT 22.50 22.50 P 14 NMT 2.85 2.85 P 95 NPP 147.67 147.67 P 97 NPP 310.98 310.98 P 03 NPP 362.25 362.25 P 04 NPP .00 P 05 NPP 1,212.68 1,212.68 P 06 NPP 17,386.09 17,386.09 P 07 NPP 1,062.58 1,062.58 P 09 NPP 1,464.71 1,464.71 P 10 NPP 74.49 74.49 P 12 NPP 38.40 38.40 P 13 NPP 198.08 198.08 P 14 NPP 560.40 560.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NPP 765.63 765.63 P UMT 464.43 464.43 P UPA 1,159.78 1,159.78 P ZMT 6.18 6.18 P ZPA 51.27 51.27 P UPT 9,930.24 9,930.24 P ZPT 10,033.14 10,033.14 185,697.83 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC 1,370.00 1,370.00 C 17 NCC 1,475.00 1,475.00 C SCS 51,610.00 XDS 51,610.00 .00 C SCT 10.00 10.00 C UCS 1,550.00 1,550.00 C ZCC 3,420.00 XDZ 3,420.00 .00 P 04 MCC 10.00 10.00 P 07 MCC 380.00 380.00 P 08 MCC 50.00 50.00 P 09 MCC 40.00 40.00 P 10 MCC 90.00 90.00 P 11 MCC 240.00 240.00 P 12 MCC 40.00 40.00 P 13 MCC 60.00 60.00 P 14 MCC 150.00 150.00 P 15 MCC 200.00 200.00 P 16 MCC 1,250.00 1,250.00 P 95 NCC .00 P 97 NCC .00 P 03 NCC .00 P 04 NCC .00 P 05 NCC 90.00 90.00 P 06 NCC 270.00 270.00 P 07 NCC .00 P 09 NCC 140.00 140.00 P 10 NCC 140.00 140.00 P 12 NCC 70.00 70.00 P 13 NCC 152.00 152.00 P 14 NCC 456.00 456.00 P 16 NCC 760.00 760.00 P SCS 14,656.00 14,656.00 P UCS 2,080.00 2,080.00 P ZCC 470.00 470.00 26,199.00 FF01 FEES AAA FAD FAD C UWT 3,288.58 3,288.58 3,288.58 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,210,741.87 1,210,741.87 C STT 59.34 59.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 UTT 10,022.12- 10,022.12- C ZTT 13,689.79 13,689.79 P UTT 2,439.26 2,439.26 P ZTT 2,169.24 2,169.24 1,219,077.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 09 MTT 95.40 95.40 C 10 MTT .00 C 11 MTT .00 C 12 MTT 5.08- 5.08- C 14 MTT 81.44 81.44 C 15 MTT 1,313.97 1,313.97 C 16 MTT 17,007.48 17,007.48 C 17 MTT 23,873.91 23,873.91 C 10 NTT .00 C 13 NTT 8.71- 8.71- C 14 NTT 26.44- 26.44- C 15 NTT 218.46 218.46 C 16 NTT 1,141.98 1,141.98 C 17 NTT 416.54 416.54 P 04 MPP .00 P 06 MPP 363.76 363.76 P 07 MPP 2,153.34 2,153.34 P 08 MPP 614.83 614.83 P 09 MPP 87.71 87.71 P 10 MPP 1,832.84 1,832.84 P 11 MPP 18.76 18.76 P 12 MPP 216.49 216.49 P 13 MPP 340.65 340.65 P 14 MPP 576.60 576.60 P 15 MPP 233.64 233.64 P 16 MPP 780.07 780.07 P 04 MTT .00 P 06 MTT 194.52 194.52 P 07 MTT 1,253.54 1,253.54 P 08 MTT 377.46 377.46 P 09 MTT 82.15 82.15 P 10 MTT 2,000.95 2,000.95 P 11 MTT 38.43 38.43 P 12 MTT 371.42 371.42 P 13 MTT 623.99 623.99 P 14 MTT 1,575.91 1,575.91 P 15 MTT 1,452.50 1,452.50 P 16 MTT 7,800.57 7,800.57 P 94 NTT 5.20 5.20 P 96 NTT 12.12 12.12 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 25.38 25.38 P 04 NTT 98.69 98.69 P 05 NTT 704.41 704.41 P 06 NTT 1,611.60 1,611.60 P 07 NTT 192.83 192.83 P 08 NTT 308.05 308.05 P 09 NTT .00 P 10 NTT .00 P 12 NTT 122.82 122.82 P 13 NTT 136.75 136.75 P 14 NTT 97.31 97.31 P 15 NTT 123.23 123.23 P 16 NTT 176.03 176.03 70,713.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560,006.29 55,030.00 1,504,976.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 1,833,048.42 1,833,048.42 C STT 89.84 89.84 C UTT 15,173.37- 15,173.37- C ZTT 20,726.18 20,726.18 P UTT 3,695.14 3,695.14 P ZTT 3,286.08 3,286.08 1,845,672.29 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 1,991.62 1,991.62 C 16 MTT 25,764.02 25,764.02 C 17 MTT 36,144.81 36,144.81 C 15 NTT 331.12 331.12 C 16 NTT 1,729.95 1,729.95 C 17 NTT 630.63 630.63 P 15 MPP 354.14 354.14 P 16 MPP 1,181.71 1,181.71 P 15 MTT 2,201.59 2,201.59 P 16 MTT 11,816.81 11,816.81 P 94 NTT 7.74 7.74 P 96 NTT 18.18 18.18 P 02 NTT .00 P 03 NTT 38.42 38.42 P 15 NTT 186.77 186.77 P 16 NTT 266.65 266.65 82,664.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,928,336.45 .00 1,928,336.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 15,853.95 15,853.95 P XCC 1,874.19 1,874.19 17,728.14 CP01 PROCESSING COSTS AAA ATX 340 C XCP 3.30 3.30 3.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,731.44 .00 17,731.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 10.38 XCC .03 10.35 10.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.38 .03 10.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 345,763.21 345,763.21 P XUR .58 .58 345,763.79 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 64,562.31 64,562.31 64,562.31 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 168,048.49 168,048.49 168,048.49 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,305.64 2,305.64 2,305.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580,680.23 .00 580,680.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 3,875.94 3,875.94 C ZTA 262.95 262.95 P SPA 712.84 712.84 P STA 942.05 942.05 P ZTA 31.80 31.80 5,825.58 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 411.69 411.69 P SPA 67.79 67.79 P STA 109.92 109.92 589.40 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 54.17 54.17 54.17 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 297.05 297.05 P SPA 44.24 44.24 P STA 55.39 55.39 396.68 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 651.91 651.91 P SPA 48.42 48.42 P STA 58.68 58.68 759.01 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 462.23 462.23 P SPA 36.58 36.58 P STA 64.63 64.63 563.44 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,713.23 1,713.23 P SPA 237.92 237.92 P STA 280.49 280.49 2,231.64 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 720.58 720.58 P SPA 93.69 93.69 P STA 109.19 109.19 923.46 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 3,887.70 3,887.70 P SPA 851.58 851.58 P STA 1,190.84 1,190.84 P UTA 2.30 2.30 5,932.42 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,127.26 1,127.26 P SPA 127.47 127.47 P STA 175.41 175.41 1,430.14 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 128.22 128.22 P SPA 11.16 11.16 P STA 13.58 13.58 P UTA 4.31 4.31 157.27 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 196.40 196.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 34.99 34.99 P STA 50.58 50.58 281.97 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 106.39 106.39 106.39 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL P SPA 43.90 43.90 P STA 61.82 61.82 105.72 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 335.58 335.58 P SPA 36.47 36.47 P STA 39.15 39.15 411.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,768.49 .00 19,768.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 4,638.61 4,638.61 P SPA 5,861.78 5,861.78 P STA 9,928.67 9,928.67 20,429.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,429.06 .00 20,429.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 51,679.68 51,679.68 C ZTA 266.74 266.74 P SPA 11,401.84 11,401.84 P STA 15,167.48 15,167.48 P ZTA 25.28 25.28 78,541.02 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,818.80 6,818.80 P SPA 4,256.88 4,256.88 P STA 5,522.94 5,522.94 16,598.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,139.64 .00 95,139.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 994.00 994.00 C UTA 767.00 767.00 P SPA 110.18 110.18 P STA 100.30 100.30 P UTA 103.00 103.00 2,074.48 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 442.90 442.90 P SPA 60.31 60.31 P STA 118.45 118.45 621.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,696.14 .00 2,696.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 51,610.00 51,610.00 C XDZ 3,420.00 3,420.00 55,030.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,030.00 .00 55,030.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT 3.28 XCC .01 3.27 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .19- XCC .19- C 14 MTT 2.95 XCC .01 2.94 C 15 MTT 105.78 XCC .26 105.52 C 16 MTT 1,378.98 XCC 3.45 1,375.53 C 17 MTT 1,950.49 XCC 4.88 1,945.61 C 10 NTT XCC .00 C 13 NTT .31- XCC .31- C 14 NTT .96- XCC .96- C 15 NTT 17.58 XCC .04 17.54 C 16 NTT 92.59 XCC .23 92.36 C 17 NTT 34.04 XCC .09 33.95 C STS 98,917.23 XCC 247.29 98,669.94 C STT 4.85 XCC .01 4.84 C UTT 818.80- XCC 2.05- 816.75- C ZTT 1,118.45 XCC 2.80 1,115.65 P 04 MPP XCC .00 P 06 MPP 12.33 XCC .03 12.30 P 07 MPP 71.74 XCC .18 71.56 P 08 MPP 20.63 XCC .05 20.58 P 09 MPP 3.02 XCC .01 3.01 P 10 MPP 64.99 XCC .16 64.83 P 11 MPP .68 XCC .68 P 12 MPP 7.75 XCC .02 7.73 P 13 MPP 12.22 XCC .03 12.19 P 14 MPP 20.87 XCC .05 20.82 P 15 MPP 18.81 XCC .05 18.76 P 16 MPP 63.25 XCC .16 63.09 P 04 MTT .00 P 06 MTT 6.60 XCC .02 6.58 P 07 MTT 41.76 XCC .10 41.66 P 08 MTT 12.67 XCC .03 12.64 P 09 MTT 2.83 XCC .01 2.82 P 10 MTT 70.95 70.95 P 11 MTT 1.38 1.38 P 12 MTT 13.30 13.30 P 13 MTT 22.40 22.40 P 14 MTT 57.03 57.03 P 15 MTT 116.93 116.93 P 16 MTT 632.48 632.48 P 94 NTT .34 XCC .34 P 96 NTT .81 XCC .81 P 02 NTT XCC .00 P 03 NTT 1.90 1.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT 3.66 3.66 P 05 NTT 23.81 XCC .06 23.75 P 06 NTT 54.66 XCC .14 54.52 P 07 NTT 6.42 XCC .02 6.40 P 08 NTT 10.34 XCC .03 10.31 P 09 NTT XCC .00 P 10 NTT .00 P 12 NTT 4.40 4.40 P 13 NTT 4.91 4.91 P 14 NTT 3.52 3.52 P 15 NTT 9.92 9.92 P 16 NTT 14.27 14.27 P UTT 197.78 XCC .49 197.29 P ZTT 175.87 XCC .43 175.44 104,334.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,593.19 259.09 104,334.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT 1.12 XCC 1.12 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .06- XCC .06- C 14 MTT .97 XCC .97 C 15 MTT 35.03 XCC .09 34.94 C 16 MTT 458.11 XCC 1.15 456.96 C 17 MTT 645.96 XCC 1.61 644.35 C 10 NTT XCC .00 C 13 NTT .10- XCC .10- C 14 NTT .32- XCC .32- C 15 NTT 5.83 XCC .01 5.82 C 16 NTT 30.76 XCC .08 30.68 C 17 NTT 11.27 XCC .03 11.24 C STS 32,759.39 XCC 81.90 32,677.49 C STT 1.60 XCC 1.60 C UTT 271.17- XCC .68- 270.49- C ZTT 370.41 XCC .93 369.48 P 04 MPP XCC .00 P 06 MPP 4.82 XCC .01 4.81 P 07 MPP 28.05 XCC .07 27.98 P 08 MPP 7.83 XCC .02 7.81 P 09 MPP 1.03 XCC 1.03 P 10 MPP 21.43 XCC .05 21.38 P 11 MPP .22 XCC .22 P 12 MPP 2.56 XCC .01 2.55 P 13 MPP 4.08 XCC .01 4.07 P 14 MPP 6.92 XCC .02 6.90 P 15 MPP 6.23 XCC .02 6.21 P 16 MPP 21.01 XCC .05 20.96 P 04 MTT .00 P 06 MTT 2.57 XCC .01 2.56 P 07 MTT 16.33 XCC .04 16.29 P 08 MTT 4.80 XCC .01 4.79 P 09 MTT .96 XCC .96 P 10 MTT 23.39 23.39 P 11 MTT .45 .45 P 12 MTT 4.39 4.39 P 13 MTT 7.45 7.45 P 14 MTT 18.91 18.91 P 15 MTT 38.73 38.73 P 16 MTT 210.11 210.11 P 94 NTT .17 XCC .17 P 96 NTT .39 XCC .39 P 02 NTT XCC .00 P 03 NTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT 1.41 1.41 P 05 NTT 9.11 9.11 P 06 NTT 21.33 21.33 P 07 NTT 2.51 2.51 P 08 NTT 3.92 3.92 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.45 1.45 P 13 NTT 1.63 1.63 P 14 NTT 1.17 1.17 P 15 NTT 3.29 3.29 P 16 NTT 4.74 4.74 P UTT 65.70 XCC .16 65.54 P ZTT 58.45 XCC .14 58.31 34,571.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,657.10 85.74 34,571.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT .86 XCC .86 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .04- XCC .04- C 14 MTT .74 XCC .74 C 15 MTT 26.26 XCC .07 26.19 C 16 MTT 345.87 XCC .86 345.01 C 17 MTT 485.82 XCC 1.21 484.61 C 10 NTT XCC .00 C 13 NTT .08- XCC .08- C 14 NTT .23- XCC .23- C 15 NTT 4.37 XCC .01 4.36 C 16 NTT 23.22 XCC .06 23.16 C 17 NTT 8.47 XCC .02 8.45 C STS 24,637.56 XCC 61.59 24,575.97 C STT 1.21 XCC 1.21 C UTT 203.94- XCC .51- 203.43- C ZTT 278.57 XCC .70 277.87 P 04 MPP XCC .00 P 06 MPP 3.29 XCC .01 3.28 P 07 MPP 19.18 XCC .05 19.13 P 08 MPP 5.52 XCC .01 5.51 P 09 MPP .79 XCC .79 P 10 MPP 16.54 XCC .04 16.50 P 11 MPP .17 XCC .17 P 12 MPP 1.96 XCC 1.96 P 13 MPP 3.06 XCC .01 3.05 P 14 MPP 5.20 XCC .01 5.19 P 15 MPP 4.67 XCC .01 4.66 P 16 MPP 15.87 XCC .04 15.83 P 04 MTT .00 P 06 MTT 1.76 XCC 1.76 P 07 MTT 11.17 XCC .03 11.14 P 08 MTT 3.39 XCC .01 3.38 P 09 MTT .74 XCC .74 P 10 MTT 18.06 18.06 P 11 MTT .34 .34 P 12 MTT 3.36 3.36 P 13 MTT 5.61 5.61 P 14 MTT 14.23 14.23 P 15 MTT 29.03 29.03 P 16 MTT 158.64 158.64 P 94 NTT .09 XCC .09 P 96 NTT .22 XCC .22 P 02 NTT .00 P 03 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT .97 .97 P 05 NTT 6.31 XCC .02 6.29 P 06 NTT 14.59 XCC .04 14.55 P 07 NTT 1.72 XCC 1.72 P 08 NTT 2.76 XCC .01 2.75 P 09 NTT XCC .00 P 10 NTT .00 P 12 NTT 1.11 1.11 P 13 NTT 1.23 1.23 P 14 NTT .88 .88 P 15 NTT 2.46 2.46 P 16 NTT 3.58 3.58 P UTT 49.60 XCC .12 49.48 P ZTT 44.10 XCC .11 43.99 25,996.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,061.35 64.53 25,996.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT 1.10 XCC 1.10 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .06- XCC .06- C 14 MTT .84 XCC .84 C 15 MTT 30.30 XCC .08 30.22 C 16 MTT 391.22 XCC .98 390.24 C 17 MTT 537.45 XCC 1.34 536.11 C 10 NTT XCC .00 C 13 NTT .09- XCC .09- C 14 NTT .28- XCC .28- C 15 NTT 5.03 XCC .01 5.02 C 16 NTT 26.27 XCC .07 26.20 C 17 NTT 9.38 XCC .02 9.36 C STS 27,256.41 XCC 68.14 27,188.27 C STT 1.34 XCC 1.34 C UTT 225.62- XCC .56- 225.06- C ZTT 308.19 XCC .77 307.42 P 04 MPP XCC .00 P 06 MPP 4.57 XCC .01 4.56 P 07 MPP 27.49 XCC .07 27.42 P 08 MPP 7.31 XCC .02 7.29 P 09 MPP 1.01 XCC 1.01 P 10 MPP 20.39 XCC .05 20.34 P 11 MPP .20 XCC .20 P 12 MPP 2.34 XCC .01 2.33 P 13 MPP 3.61 XCC .01 3.60 P 14 MPP 5.98 XCC .01 5.97 P 15 MPP 5.38 XCC .01 5.37 P 16 MPP 17.94 XCC .04 17.90 P 04 MTT .00 P 06 MTT 2.45 XCC .01 2.44 P 07 MTT 16.00 XCC .04 15.96 P 08 MTT 4.49 XCC .01 4.48 P 09 MTT .95 XCC .95 P 10 MTT 22.25 22.25 P 11 MTT .43 .43 P 12 MTT 4.03 4.03 P 13 MTT 6.62 6.62 P 14 MTT 16.35 16.35 P 15 MTT 33.49 33.49 P 16 MTT 179.44 179.44 P 94 NTT .09 XCC .09 P 96 NTT .34 XCC .34 P 02 NTT XCC .00 P 03 NTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT 1.22 1.22 P 05 NTT 8.18 XCC .02 8.16 P 06 NTT 20.25 XCC .05 20.20 P 07 NTT 2.46 XCC .01 2.45 P 08 NTT 3.67 XCC .01 3.66 P 09 NTT XCC .00 P 10 NTT .00 P 12 NTT 1.33 1.33 P 13 NTT 1.45 1.45 P 14 NTT 1.01 1.01 P 15 NTT 2.84 2.84 P 16 NTT 4.05 4.05 P UTT 56.11 XCC .13 55.98 P ZTT 49.91 XCC .12 49.79 28,806.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,877.74 71.48 28,806.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT .09 XCC .09 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .08 XCC .08 C 15 MTT 2.52 XCC .01 2.51 C 16 MTT 32.39 XCC .08 32.31 C 17 MTT 44.72 XCC .11 44.61 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .02- XCC .02- C 15 NTT .42 XCC .42 C 16 NTT 2.18 XCC .01 2.17 C 17 NTT .78 XCC .78 C STS 2,267.93 XCC 5.67 2,262.26 C STT .11 XCC .11 C UTT 18.78- XCC .05- 18.73- C ZTT 25.64 XCC .06 25.58 P 04 MPP XCC .00 P 06 MPP .34 XCC .34 P 07 MPP 1.94 XCC 1.94 P 08 MPP .55 XCC .55 P 09 MPP .08 XCC .08 P 10 MPP 1.77 XCC 1.77 P 11 MPP .02 XCC .02 P 12 MPP .21 XCC .21 P 13 MPP .31 XCC .31 P 14 MPP .51 XCC .51 P 15 MPP .45 XCC .45 P 16 MPP 1.49 XCC 1.49 P 04 MTT .00 P 06 MTT .18 XCC .18 P 07 MTT 1.13 XCC 1.13 P 08 MTT .34 XCC .34 P 09 MTT .08 XCC .08 P 10 MTT 1.93 1.93 P 11 MTT .03 .03 P 12 MTT .34 .34 P 13 MTT .57 .57 P 14 MTT 1.39 1.39 P 15 MTT 2.78 2.78 P 16 MTT 14.85 14.85 P 94 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT .10 .10 P 05 NTT .67 XCC .67 P 06 NTT 1.53 XCC 1.53 P 07 NTT .17 XCC .17 P 08 NTT .27 XCC .27 P 09 NTT XCC .00 P 10 NTT .00 P 12 NTT .12 .12 P 13 NTT .13 .13 P 14 NTT .09 .09 P 15 NTT .24 .24 P 16 NTT .34 .34 P UTT 4.65 XCC 4.65 P ZTT 4.13 XCC 4.13 2,395.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,401.88 5.89 2,395.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT .29 XCC .29 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 14 MTT .27 XCC .27 C 15 MTT 9.21 XCC .02 9.19 C 16 MTT 110.18 XCC .28 109.90 C 17 MTT 152.72 XCC .38 152.34 C 10 NTT XCC .00 C 13 NTT .03- XCC .03- C 14 NTT .09- XCC .09- C 15 NTT 1.53 XCC 1.53 C 16 NTT 7.39 XCC .02 7.37 C 17 NTT 2.66 XCC .01 2.65 C STS 7,745.19 XCC 19.36 7,725.83 C STT .38 XCC .38 C UTT 64.11- XCC .16- 63.95- C ZTT 87.58 XCC .22 87.36 P 04 MPP XCC .00 P 06 MPP 1.09 XCC 1.09 P 07 MPP 6.26 XCC .02 6.24 P 08 MPP 1.83 XCC 1.83 P 09 MPP .27 XCC .27 P 10 MPP 5.64 XCC .01 5.63 P 11 MPP .06 XCC .06 P 12 MPP .70 XCC .70 P 13 MPP 1.16 XCC 1.16 P 14 MPP 1.93 XCC 1.93 P 15 MPP 1.64 XCC 1.64 P 16 MPP 5.05 XCC .01 5.04 P 04 MTT .00 P 06 MTT .58 XCC .58 P 07 MTT 3.64 XCC .01 3.63 P 08 MTT 1.12 XCC 1.12 P 09 MTT .25 XCC .25 P 10 MTT 6.16 6.16 P 11 MTT .12 .12 P 12 MTT 1.21 1.21 P 13 MTT 2.11 2.11 P 14 MTT 5.27 5.27 P 15 MTT 10.19 10.19 P 16 MTT 50.54 50.54 P 94 NTT .09 XCC .09 P 96 NTT .10 XCC .10 P 02 NTT XCC .00 P 03 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT .33 .33 P 05 NTT 2.06 XCC .01 2.05 P 06 NTT 4.82 XCC .01 4.81 P 07 NTT .56 XCC .56 P 08 NTT .92 XCC .92 P 09 NTT XCC .00 P 10 NTT .00 P 12 NTT .39 .39 P 13 NTT .46 .46 P 14 NTT .32 .32 P 15 NTT .86 .86 P 16 NTT 1.14 1.14 P UTT 15.81 XCC .04 15.77 P ZTT 14.06 XCC .02 14.04 8,181.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,202.07 20.26 8,181.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT .32 XCC .32 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .28 XCC .28 C 15 MTT 9.96 XCC .02 9.94 C 16 MTT 130.02 XCC .33 129.69 C 17 MTT 183.76 XCC .46 183.30 C 10 NTT XCC .00 C 13 NTT .03- XCC .03- C 14 NTT .09- XCC .09- C 15 NTT 1.66 XCC 1.66 C 16 NTT 8.73 XCC .02 8.71 C 17 NTT 3.21 XCC .01 3.20 C STS 9,319.11 XCC 23.30 9,295.81 C STT .46 XCC .46 C UTT 77.14- XCC .19- 76.95- C ZTT 105.37 XCC .26 105.11 P 04 MPP XCC .00 P 06 MPP 1.22 XCC 1.22 P 07 MPP 7.06 XCC .02 7.04 P 08 MPP 2.02 XCC .01 2.01 P 09 MPP .29 XCC .29 P 10 MPP 6.11 XCC .02 6.09 P 11 MPP .06 XCC .06 P 12 MPP .73 XCC .73 P 13 MPP 1.15 XCC 1.15 P 14 MPP 1.97 XCC 1.97 P 15 MPP 1.77 XCC 1.77 P 16 MPP 5.96 XCC .01 5.95 P 04 MTT .00 P 06 MTT .65 XCC .65 P 07 MTT 4.11 XCC .01 4.10 P 08 MTT 1.24 XCC 1.24 P 09 MTT .27 XCC .27 P 10 MTT 6.68 6.68 P 11 MTT .13 .13 P 12 MTT 1.25 1.25 P 13 MTT 2.12 2.12 P 14 MTT 5.37 5.37 P 15 MTT 11.01 11.01 P 16 MTT 59.63 59.63 P 94 NTT .04 XCC .04 P 96 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT .36 .36 P 05 NTT 2.33 XCC .01 2.32 P 06 NTT 5.37 XCC .01 5.36 P 07 NTT .64 XCC .64 P 08 NTT 1.01 XCC 1.01 P 09 NTT XCC .00 P 10 NTT .00 P 12 NTT .42 .42 P 13 NTT .46 .46 P 14 NTT .33 .33 P 15 NTT .94 .94 P 16 NTT 1.34 1.34 P UTT 18.64 XCC .04 18.60 P ZTT 16.58 XCC .03 16.55 9,830.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,855.14 24.37 9,830.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT .10 XCC .10 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .09 XCC .09 C 15 MTT 3.13 XCC .01 3.12 C 16 MTT 39.88 XCC .10 39.78 C 17 MTT 55.30 XCC .14 55.16 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .03- XCC .03- C 15 NTT .52 XCC .52 C 16 NTT 2.68 XCC .01 2.67 C 17 NTT .96 XCC .96 C STS 2,804.33 XCC 7.01 2,797.32 C STT .14 XCC .14 C UTT 23.21- XCC .06- 23.15- C ZTT 31.71 XCC .08 31.63 P 04 MPP XCC .00 P 06 MPP .42 XCC .42 P 07 MPP 2.46 XCC .01 2.45 P 08 MPP .68 XCC .68 P 09 MPP .09 XCC .09 P 10 MPP 2.03 XCC .01 2.02 P 11 MPP .02 XCC .02 P 12 MPP .24 XCC .24 P 13 MPP .38 XCC .38 P 14 MPP .62 XCC .62 P 15 MPP .56 XCC .56 P 16 MPP 1.83 XCC 1.83 P 04 MTT .00 P 06 MTT .22 .22 P 07 MTT 1.44 1.44 P 08 MTT .42 .42 P 09 MTT .09 .09 P 10 MTT 2.22 2.22 P 11 MTT .04 .04 P 12 MTT .41 .41 P 13 MTT .69 .69 P 14 MTT 1.72 1.72 P 15 MTT 3.46 3.46 P 16 MTT 18.29 18.29 P 94 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT .12 .12 P 05 NTT .78 .78 P 06 NTT 1.86 1.86 P 07 NTT .22 .22 P 08 NTT .34 .34 P 09 NTT .00 P 10 NTT .00 P 12 NTT .13 .13 P 13 NTT .15 .15 P 14 NTT .11 .11 P 15 NTT .29 .29 P 16 NTT .42 .42 P UTT 5.72 XCC .01 5.71 P ZTT 5.07 XCC 5.07 2,961.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,969.22 7.32 2,961.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT 2.49 XCC .01 2.48 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .13- XCC .13- C 14 MTT 2.13 XCC .01 2.12 C 15 MTT 75.75 XCC .19 75.56 C 16 MTT 973.56 XCC 2.43 971.13 C 17 MTT 1,359.84 XCC 3.40 1,356.44 C 10 NTT XCC .00 C 13 NTT .23- XCC .23- C 14 NTT .69- XCC .69- C 15 NTT 12.59 XCC .03 12.56 C 16 NTT 65.37 XCC .16 65.21 C 17 NTT 23.73 XCC .06 23.67 C STS 68,963.34 XCC 172.41 68,790.93 C STT 3.37 XCC .01 3.36 C UTT 570.86- XCC 1.43- 569.43- C ZTT 779.76 XCC 1.95 777.81 P 04 MPP XCC .00 P 06 MPP 9.70 XCC .02 9.68 P 07 MPP 56.61 XCC .14 56.47 P 08 MPP 16.06 XCC .04 16.02 P 09 MPP 2.30 XCC .01 2.29 P 10 MPP 48.13 XCC .12 48.01 P 11 MPP .49 XCC .49 P 12 MPP 5.70 XCC .01 5.69 P 13 MPP 8.99 XCC .02 8.97 P 14 MPP 15.13 XCC .04 15.09 P 15 MPP 13.47 XCC .03 13.44 P 16 MPP 44.66 XCC .11 44.55 P 04 MTT .00 P 06 MTT 5.19 5.19 P 07 MTT 32.95 32.95 P 08 MTT 9.86 9.86 P 09 MTT 2.14 2.14 P 10 MTT 52.54 52.54 P 11 MTT 1.01 1.01 P 12 MTT 9.79 9.79 P 13 MTT 16.47 16.47 P 14 MTT 41.35 41.35 P 15 MTT 83.74 83.74 P 16 MTT 446.53 446.53 P 94 NTT .33 XCC .33 P 96 NTT .78 XCC .78 P 02 NTT XCC .00 P 03 NTT 1.57 1.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT 3.01 3.01 P 05 NTT 19.52 19.52 P 06 NTT 42.99 42.99 P 07 NTT 5.07 5.07 P 08 NTT 8.05 8.05 P 09 NTT .00 P 10 NTT .00 P 12 NTT 3.24 3.24 P 13 NTT 3.61 3.61 P 14 NTT 2.55 2.55 P 15 NTT 7.11 7.11 P 16 NTT 10.07 10.07 P UTT 139.62 XCC .34 139.28 P ZTT 124.16 XCC .32 123.84 72,804.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,984.51 180.43 72,804.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT 1.47 1.47 C 10 MTT .00 C 11 MTT .00 C 12 MTT .08- .08- C 14 MTT 1.27 1.27 C 15 MTT 45.13 45.13 C 16 MTT 583.82 583.82 C 17 MTT 819.06 819.06 C 10 NTT .00 C 13 NTT .14- .14- C 14 NTT .41- .41- C 15 NTT 7.51 7.51 C 16 NTT 39.20 39.20 C 17 NTT 14.29 14.29 C STS 41,537.43 41,537.43 C STT 2.04 2.04 C UTT 343.83- 343.83- C ZTT 469.66 469.66 P 04 MPP .00 P 06 MPP 5.72 5.72 P 07 MPP 33.41 33.41 P 08 MPP 9.44 9.44 P 09 MPP 1.34 1.34 P 10 MPP 28.34 28.34 P 11 MPP .30 .30 P 12 MPP 3.37 3.37 P 13 MPP 5.30 5.30 P 14 MPP 8.97 8.97 P 15 MPP 8.02 8.02 P 16 MPP 26.77 26.77 P 04 MTT .00 P 06 MTT 3.06 3.06 P 07 MTT 19.45 19.45 P 08 MTT 5.79 5.79 P 09 MTT 1.26 1.26 P 10 MTT 30.94 30.94 P 11 MTT .60 .60 P 12 MTT 5.77 5.77 P 13 MTT 9.71 9.71 P 14 MTT 24.50 24.50 P 15 MTT 49.89 49.89 P 16 MTT 267.77 267.77 P 94 NTT .18 .18 P 96 NTT .42 .42 P 02 NTT .00 P 03 NTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT 1.66 1.66 P 05 NTT 10.85 10.85 P 06 NTT 25.34 25.34 P 07 NTT 2.99 2.99 P 08 NTT 4.73 4.73 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.91 1.91 P 13 NTT 2.13 2.13 P 14 NTT 1.52 1.52 P 15 NTT 4.23 4.23 P 16 NTT 6.04 6.04 P UTT 83.73 83.73 P ZTT 74.49 74.49 43,947.23 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 09 MTT .11 .11 C 10 MTT .00 C 11 MTT .00 C 12 MTT .01- .01- C 14 MTT .09 .09 C 15 MTT 3.24 3.24 C 16 MTT 41.24 41.24 C 17 MTT 57.22 57.22 C 10 NTT .00 C 13 NTT .01- .01- C 14 NTT .03- .03- C 15 NTT .53 .53 C 16 NTT 2.77 2.77 C 17 NTT 1.00 1.00 C STS 2,901.78 2,901.78 C STT .14 .14 C UTT 24.02- 24.02- C ZTT 32.81 32.81 P 04 MPP .00 P 06 MPP .45 .45 P 07 MPP 2.62 2.62 P 08 MPP .72 .72 P 09 MPP .10 .10 P 10 MPP 2.09 2.09 P 11 MPP .02 .02 P 12 MPP .25 .25 P 13 MPP .39 .39 P 14 MPP .65 .65 P 15 MPP .58 .58 P 16 MPP 1.90 1.90 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 MTT .24 .24 P 07 MTT 1.53 1.53 P 08 MTT .45 .45 P 09 MTT .10 .10 P 10 MTT 2.27 2.27 P 11 MTT .04 .04 P 12 MTT .43 .43 P 13 MTT .72 .72 P 14 MTT 1.78 1.78 P 15 MTT 3.57 3.57 P 16 MTT 18.92 18.92 P 94 NTT .02 .02 P 96 NTT .03 .03 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .13 .13 P 05 NTT .84 .84 P 06 NTT 1.99 1.99 P 07 NTT .23 .23 P 08 NTT .36 .36 P 09 NTT .00 P 10 NTT .00 P 12 NTT .14 .14 P 13 NTT .16 .16 P 14 NTT .10 .10 P 15 NTT .30 .30 P 16 NTT .43 .43 P UTT 5.93 5.93 P ZTT 5.26 5.26 3,072.67 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 09 MTT .50 .50 C 10 MTT .00 C 11 MTT .00 C 12 MTT .03- .03- C 14 MTT .43 .43 C 15 MTT 15.46 15.46 C 16 MTT 199.67 199.67 C 17 MTT 280.06 280.06 C 10 NTT .00 C 13 NTT .04- .04- C 14 NTT .14- .14- C 15 NTT 2.57 2.57 C 16 NTT 13.41 13.41 C 17 NTT 4.89 4.89 C STS 14,203.46 14,203.46 C STT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 UTT 117.57- 117.57- C ZTT 160.60 160.60 P 04 MPP .00 P 06 MPP 1.94 1.94 P 07 MPP 11.36 11.36 P 08 MPP 3.22 3.22 P 09 MPP .46 .46 P 10 MPP 9.71 9.71 P 11 MPP .10 .10 P 12 MPP 1.15 1.15 P 13 MPP 1.82 1.82 P 14 MPP 3.07 3.07 P 15 MPP 2.75 2.75 P 16 MPP 9.15 9.15 P 04 MTT .00 P 06 MTT 1.04 1.04 P 07 MTT 6.61 6.61 P 08 MTT 1.97 1.97 P 09 MTT .43 .43 P 10 MTT 10.61 10.61 P 11 MTT .20 .20 P 12 MTT 1.97 1.97 P 13 MTT 3.32 3.32 P 14 MTT 8.39 8.39 P 15 MTT 17.09 17.09 P 16 MTT 91.58 91.58 P 94 NTT .06 .06 P 96 NTT .14 .14 P 02 NTT .00 P 03 NTT .29 .29 P 04 NTT .56 .56 P 05 NTT 3.67 3.67 P 06 NTT 8.61 8.61 P 07 NTT 1.02 1.02 P 08 NTT 1.61 1.61 P 09 NTT .00 P 10 NTT .00 P 12 NTT .65 .65 P 13 NTT .73 .73 P 14 NTT .52 .52 P 15 NTT 1.45 1.45 P 16 NTT 2.07 2.07 P UTT 28.64 28.64 P ZTT 25.49 25.49 15,027.42 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 09 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 10 MTT .00 C 11 MTT .00 C 12 MTT .01- .01- C 14 MTT .30 .30 C 15 MTT 10.68 10.68 C 16 MTT 137.62 137.62 C 17 MTT 193.00 193.00 C 10 NTT .00 C 13 NTT .03- .03- C 14 NTT .10- .10- C 15 NTT 1.78 1.78 C 16 NTT 9.24 9.24 C 17 NTT 3.36 3.36 C STS 9,787.69 9,787.69 C STT .48 .48 C UTT 81.02- 81.02- C ZTT 110.67 110.67 P 04 MPP .00 P 06 MPP 1.35 1.35 P 07 MPP 7.87 7.87 P 08 MPP 2.21 2.21 P 09 MPP .32 .32 P 10 MPP 6.70 6.70 P 11 MPP .06 .06 P 12 MPP .80 .80 P 13 MPP 1.25 1.25 P 14 MPP 2.13 2.13 P 15 MPP 1.90 1.90 P 16 MPP 6.32 6.32 P 04 MTT .00 P 06 MTT .72 .72 P 07 MTT 4.58 4.58 P 08 MTT 1.36 1.36 P 09 MTT .30 .30 P 10 MTT 7.31 7.31 P 11 MTT .14 .14 P 12 MTT 1.37 1.37 P 13 MTT 2.30 2.30 P 14 MTT 5.81 5.81 P 15 MTT 11.81 11.81 P 16 MTT 63.12 63.12 P 94 NTT .04 .04 P 96 NTT .09 .09 P 02 NTT .00 P 03 NTT .21 .21 P 04 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 05 NTT 2.55 2.55 P 06 NTT 5.97 5.97 P 07 NTT .71 .71 P 08 NTT 1.11 1.11 P 09 NTT .00 P 10 NTT .00 P 12 NTT .46 .46 P 13 NTT .50 .50 P 14 NTT .36 .36 P 15 NTT 1.00 1.00 P 16 NTT 1.42 1.42 P UTT 19.73 19.73 P ZTT 17.53 17.53 10,355.80 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 09 MTT .13 .13 C 10 MTT .00 C 11 MTT .00 C 12 MTT .01- .01- C 14 MTT .11 .11 C 15 MTT 3.85 3.85 C 16 MTT 49.72 49.72 C 17 MTT 69.79 69.79 C 10 NTT .00 C 13 NTT .02- .02- C 14 NTT .04- .04- C 15 NTT .64 .64 C 16 NTT 3.34 3.34 C 17 NTT 1.22 1.22 C STS 3,539.03 3,539.03 C STT .17 .17 C UTT 29.30- 29.30- C ZTT 40.02 40.02 P 04 MPP .00 P 06 MPP .48 .48 P 07 MPP 2.83 2.83 P 08 MPP .80 .80 P 09 MPP .11 .11 P 10 MPP 2.42 2.42 P 11 MPP .03 .03 P 12 MPP .28 .28 P 13 MPP .45 .45 P 14 MPP .76 .76 P 15 MPP .68 .68 P 16 MPP 2.28 2.28 P 04 MTT .00 P 06 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 1.65 1.65 P 08 MTT .49 .49 P 09 MTT .11 .11 P 10 MTT 2.64 2.64 P 11 MTT .05 .05 P 12 MTT .49 .49 P 13 MTT .83 .83 P 14 MTT 2.09 2.09 P 15 MTT 4.26 4.26 P 16 MTT 22.80 22.80 P 94 NTT .01 .01 P 96 NTT .04 .04 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .14 .14 P 05 NTT .91 .91 P 06 NTT 2.14 2.14 P 07 NTT .25 .25 P 08 NTT .40 .40 P 09 NTT .00 P 10 NTT .00 P 12 NTT .16 .16 P 13 NTT .18 .18 P 14 NTT .13 .13 P 15 NTT .36 .36 P 16 NTT .52 .52 P UTT 7.14 7.14 P ZTT 6.35 6.35 3,744.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,147.36 .00 76,147.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,009.73 1,009.73 C STT .05 .05 C UTT 8.35- 8.35- C ZTT 11.41 11.41 P SPS 89.25 89.25 P STS 123.40 123.40 P UTT 2.12 2.12 P ZTT 1.88 1.88 P UPT 1.38 1.38 P ZPT 1.38 1.38 1,232.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 09 MTT .60 .60 C 10 MTT .00 C 11 MTT .00 C 12 MTT .03- .03- C 14 MTT .47 .47 C 15 MTT 1.17 1.17 C 16 MTT 14.79 14.79 C 17 MTT 19.91 19.91 C 10 NTT .00 C 13 NTT .05- .05- C 14 NTT .15- .15- C 15 NTT .20 .20 C 16 NTT .99 .99 C 17 NTT .35 .35 P 04 MPP .00 P 06 MPP 2.50 2.50 P 07 MPP 17.10 17.10 P 08 MPP 4.64 4.64 P 09 MPP .56 .56 P 10 MPP 10.76 10.76 P 11 MPP .11 .11 P 12 MPP 1.25 1.25 P 13 MPP 2.00 2.00 P 14 MPP 3.31 3.31 P 15 MPP .21 .21 P 16 MPP .68 .68 P 04 MTT .00 P 06 MTT 1.34 1.34 P 07 MTT 9.95 9.95 P 08 MTT 2.85 2.85 P 09 MTT .52 .52 P 10 MTT 11.75 11.75 P 11 MTT .23 .23 P 12 MTT 2.15 2.15 P 13 MTT 3.66 3.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 9.04 9.04 P 15 MTT 1.30 1.30 P 16 MTT 6.79 6.79 P 94 NTT .00 P 96 NTT .01 .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .48 .48 P 05 NTT 4.06 4.06 P 06 NTT 11.07 11.07 P 07 NTT 1.53 1.53 P 08 NTT 2.32 2.32 P 09 NTT .00 P 10 NTT .00 P 12 NTT .71 .71 P 13 NTT .81 .81 P 14 NTT .56 .56 P 15 NTT .11 .11 P 16 NTT .15 .15 152.77 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 28.97 28.97 28.97 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 152.36 152.36 152.36 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 8,371.05 8,371.05 P SPA 229.85 229.85 P STA 783.90 783.90 9,384.80 SS01 SEWER STANDBY OAA ACR ACR C STA 4,973.40 4,973.40 P SPA 138.66 138.66 P STA 146.17 146.17 5,258.23 SW01 WATER STANDBY OAA ACR ACR C STA 7,450.73 7,450.73 P SPA 246.33 246.33 P STA 246.76 246.76 7,943.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,153.20 .00 24,153.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 556.25 556.25 556.25 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 24,399.07 24,399.07 C STT 1.20 1.20 C UTT 201.97- 201.97- C ZTT 275.88 275.88 P UTT 49.61 49.61 P ZTT 44.13 44.13 P UPT 32.42 32.42 P ZPT 32.43 32.43 24,632.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 09 MTT 2.36 2.36 C 10 MTT .00 C 11 MTT .00 C 12 MTT .12- .12- C 14 MTT 1.85 1.85 C 15 MTT 26.58 26.58 C 16 MTT 345.98 345.98 C 17 MTT 481.11 481.11 C 10 NTT .00 C 13 NTT .20- .20- C 14 NTT .60- .60- C 15 NTT 4.41 4.41 C 16 NTT 23.23 23.23 C 17 NTT 8.39 8.39 P 04 MPP .00 P 06 MPP 9.21 9.21 P 07 MPP 55.80 55.80 P 08 MPP 15.81 15.81 P 09 MPP 2.16 2.16 P 10 MPP 43.07 43.07 P 11 MPP .44 .44 P 12 MPP 5.00 5.00 P 13 MPP 7.82 7.82 P 14 MPP 13.13 13.13 P 15 MPP 4.72 4.72 P 16 MPP 15.86 15.86 P 04 MTT .00 P 06 MTT 4.92 4.92 P 07 MTT 32.49 32.49 P 08 MTT 9.70 9.70 P 09 MTT 2.02 2.02 P 10 MTT 47.02 47.02 P 11 MTT .90 .90 P 12 MTT 8.57 8.57 P 13 MTT 14.33 14.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 35.89 35.89 P 15 MTT 29.37 29.37 P 16 MTT 158.68 158.68 P 94 NTT .06 .06 P 96 NTT .13 .13 P 02 NTT .00 P 03 NTT .52 .52 P 04 NTT 2.33 2.33 P 05 NTT 16.69 16.69 P 06 NTT 40.80 40.80 P 07 NTT 5.00 5.00 P 08 NTT 7.92 7.92 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.83 2.83 P 13 NTT 3.14 3.14 P 14 NTT 2.21 2.21 P 15 NTT 2.50 2.50 P 16 NTT 3.58 3.58 1,497.61 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 536.29 536.29 536.29 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 2,948.04 2,948.04 P SPA 2,807.36 2,807.36 P STA 4,757.21 4,757.21 10,512.61 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 3,371.41 3,371.41 P SPA 45.31 45.31 P STA 181.24 181.24 3,597.96 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 138.27 138.27 138.27 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 1,065.26 1,065.26 1,065.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,537.02 .00 42,537.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 5,074.09 5,074.09 C STT .24 .24 C UTT 42.00- 42.00- C ZTT 57.37 57.37 P UTT 10.72 10.72 P ZTT 9.51 9.51 P UPT 7.01 7.01 P ZPT 7.01 7.01 5,123.95 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 3,398.56 3,398.56 C STT .18 .18 C UTT 28.14- 28.14- C ZTT 38.43 38.43 P UTT 7.16 7.16 P ZTT 6.38 6.38 P UPT 4.70 4.70 P ZPT 4.68 4.68 3,431.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT .72 .72 C 10 MTT .00 C 11 MTT .00 C 12 MTT .04- .04- C 14 MTT .53 .53 C 15 MTT 5.91 5.91 C 16 MTT 74.69 74.69 C 17 MTT 100.05 100.05 C 10 NTT .00 C 13 NTT .06- .06- C 14 NTT .17- .17- C 15 NTT .99 .99 C 16 NTT 5.02 5.02 C 17 NTT 1.75 1.75 P 04 MPP .00 P 06 MPP 2.48 2.48 P 07 MPP 14.73 14.73 P 08 MPP 4.33 4.33 P 09 MPP .66 .66 P 10 MPP 13.79 13.79 P 11 MPP .14 .14 P 12 MPP 1.57 1.57 P 13 MPP 2.30 2.30 P 14 MPP 3.70 3.70 P 15 MPP 1.06 1.06 P 16 MPP 3.43 3.43 P 04 MTT .00 P 06 MTT 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 07 MTT 8.57 8.57 P 08 MTT 2.66 2.66 P 09 MTT .62 .62 P 10 MTT 15.06 15.06 P 11 MTT .28 .28 P 12 MTT 2.69 2.69 P 13 MTT 4.21 4.21 P 14 MTT 10.13 10.13 P 15 MTT 6.53 6.53 P 16 MTT 34.26 34.26 P 94 NTT .04 .04 P 96 NTT .10 .10 P 02 NTT .00 P 03 NTT .16 .16 P 04 NTT .77 .77 P 05 NTT 6.25 6.25 P 06 NTT 10.99 10.99 P 07 NTT 1.32 1.32 P 08 NTT 2.17 2.17 P 09 NTT .00 P 10 NTT .00 P 12 NTT .89 .89 P 13 NTT .92 .92 P 14 NTT .63 .63 P 15 NTT .55 .55 P 16 NTT .77 .77 349.48 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT .15 .15 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 14 MTT .11 .11 C 15 MTT 3.95 3.95 C 16 MTT 49.99 49.99 C 17 MTT 67.02 67.02 C 10 NTT .00 C 13 NTT .01- .01- C 14 NTT .04- .04- C 15 NTT .65 .65 C 16 NTT 3.35 3.35 C 17 NTT 1.17 1.17 P 06 MPP .57 .57 P 07 MPP 3.27 3.27 P 08 MPP .94 .94 P 09 MPP .15 .15 P 10 MPP 2.97 2.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 MPP .03 .03 P 12 MPP .34 .34 P 13 MPP .51 .51 P 14 MPP .81 .81 P 15 MPP .70 .70 P 16 MPP 2.29 2.29 P 06 MTT .30 .30 P 07 MTT 1.91 1.91 P 08 MTT .58 .58 P 09 MTT .14 .14 P 10 MTT 3.23 3.23 P 11 MTT .06 .06 P 12 MTT .59 .59 P 13 MTT .93 .93 P 14 MTT 2.21 2.21 P 15 MTT 4.38 4.38 P 16 MTT 22.93 22.93 P 06 NTT 2.55 2.55 P 07 NTT .29 .29 P 08 NTT .48 .48 P 09 NTT .00 P 10 NTT .00 P 12 NTT .20 .20 P 13 NTT .20 .20 P 14 NTT .14 .14 P 15 NTT .37 .37 P 16 NTT .52 .52 180.93 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,796.95 2,796.95 2,796.95 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 7.71 7.71 7.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,890.97 .00 11,890.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 16,606.12 16,606.12 C STT .81 .81 C UTT 137.46- 137.46- C ZTT 187.77 187.77 P UTT 33.87 33.87 P ZTT 30.13 30.13 P UPT 22.12 22.12 P ZPT 22.13 22.13 16,765.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 09 MTT .76 .76 C 10 MTT .00 C 11 MTT .00 C 12 MTT .04- .04- C 14 MTT .62 .62 C 15 MTT 18.35 18.35 C 16 MTT 236.13 236.13 C 17 MTT 327.44 327.44 C 10 NTT .00 C 13 NTT .07- .07- C 14 NTT .20- .20- C 15 NTT 3.05 3.05 C 16 NTT 15.86 15.86 C 17 NTT 5.71 5.71 P 04 MPP .00 P 06 MPP 2.82 2.82 P 07 MPP 15.99 15.99 P 08 MPP 4.63 4.63 P 09 MPP .70 .70 P 10 MPP 15.01 15.01 P 11 MPP .15 .15 P 12 MPP 1.75 1.75 P 13 MPP 2.66 2.66 P 14 MPP 4.38 4.38 P 15 MPP 3.26 3.26 P 16 MPP 10.83 10.83 P 04 MTT .00 P 06 MTT 1.51 1.51 P 07 MTT 9.30 9.30 P 08 MTT 2.84 2.84 P 09 MTT .65 .65 P 10 MTT 16.39 16.39 P 11 MTT .31 .31 P 12 MTT 3.00 3.00 P 13 MTT 4.87 4.87 P 14 MTT 11.97 11.97 P 15 MTT 20.27 20.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 108.30 108.30 P 94 NTT .07 .07 P 96 NTT .16 .16 P 02 NTT .00 P 03 NTT .38 .38 P 04 NTT .85 .85 P 05 NTT 5.50 5.50 P 06 NTT 12.47 12.47 P 07 NTT 1.43 1.43 P 08 NTT 2.32 2.32 P 09 NTT .00 P 10 NTT .00 P 12 NTT .99 .99 P 13 NTT 1.07 1.07 P 14 NTT .74 .74 P 15 NTT 1.72 1.72 P 16 NTT 2.45 2.45 879.35 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,350.45 4,350.45 4,350.45 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 20,797.13 20,797.13 P SPA 632.90 632.90 P STA 1,543.17 1,543.17 22,973.20 SU02 SEWER SERVICES OAE ACR ACR C STA 23,203.53 23,203.53 P SPA 2,043.41 2,043.41 P STA 2,795.99 2,795.99 28,042.93 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 5,459.69 5,459.69 P SPA 280.38 280.38 P STA 537.53 537.53 6,277.60 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 14,097.60 14,097.60 P SPA 411.61 411.61 P STA 1,072.33 1,072.33 15,581.54 SW01 WATER STANDBY OAE ACR ACR C STA 1,305.40 1,305.40 P SPA 55.83 55.83 P STA 107.50 107.50 1,468.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,339.29 .00 96,339.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 1,076.01 1,076.01 1,076.01 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 56,210.31 56,210.31 C STT 2.75 2.75 C UTT 465.29- 465.29- C ZTT 635.56 635.56 P SPS 4,681.17 4,681.17 P STS 6,470.28 6,470.28 P UTT 111.22 111.22 P ZTT 98.91 98.91 P UPT 72.65 72.65 P ZPT 72.67 72.67 67,890.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 09 MTT 3.47 3.47 C 10 MTT .00 C 11 MTT .00 C 12 MTT .19- .19- C 14 MTT 3.15 3.15 C 15 MTT 59.18 59.18 C 16 MTT 775.42 775.42 C 17 MTT 1,108.38 1,108.38 C 10 NTT .00 C 13 NTT .32- .32- C 14 NTT 1.02- 1.02- C 15 NTT 9.84 9.84 C 16 NTT 52.07 52.07 C 17 NTT 19.34 19.34 P 04 MPP .00 P 06 MPP 12.22 12.22 P 07 MPP 74.18 74.18 P 08 MPP 21.57 21.57 P 09 MPP 3.19 3.19 P 10 MPP 68.86 68.86 P 11 MPP .70 .70 P 12 MPP 8.05 8.05 P 13 MPP 12.76 12.76 P 14 MPP 22.29 22.29 P 15 MPP 10.52 10.52 P 16 MPP 35.57 35.57 P 04 MTT .00 P 06 MTT 6.53 6.53 P 07 MTT 43.19 43.19 P 08 MTT 13.25 13.25 P 09 MTT 2.99 2.99 P 10 MTT 75.19 75.19 P 11 MTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 13.82 13.82 P 13 MTT 23.38 23.38 P 14 MTT 60.91 60.91 P 15 MTT 65.42 65.42 P 16 MTT 355.65 355.65 P 94 NTT .18 .18 P 96 NTT .42 .42 P 02 NTT .00 P 03 NTT .92 .92 P 04 NTT 3.32 3.32 P 05 NTT 23.60 23.60 P 06 NTT 54.13 54.13 P 07 NTT 6.64 6.64 P 08 NTT 10.80 10.80 P 09 NTT .00 P 10 NTT .00 P 12 NTT 4.57 4.57 P 13 NTT 5.12 5.12 P 14 NTT 3.76 3.76 P 15 NTT 5.55 5.55 P 16 NTT 8.02 8.02 3,088.04 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 11.23 11.23 11.23 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 7.22 7.22 7.22 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 14.20 14.20 14.20 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 35.01 35.01 35.01 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 138.39 138.39 138.39 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 608.80 608.80 608.80 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 29.29 29.29 29.29 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 14.52 14.52 14.52 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 621.06 621.06 621.06 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 44.88 44.88 44.88 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 48.77 48.77 48.77 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 319.71 319.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 319.71 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 34.16 34.16 34.16 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 113.17 113.17 113.17 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 49.55 49.55 49.55 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 33.80 33.80 33.80 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 23.10 23.10 23.10 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 83.63 83.63 83.63 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 23.53 23.53 23.53 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 27.20 27.20 27.20 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 75.13 75.13 75.13 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 25.15- 25.15- 25.15- SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 21.73 21.73 21.73 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 19.63 19.63 19.63 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 351.04 351.04 351.04 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.12 68.12 68.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,934.44 .00 74,934.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 26,654.27 26,654.27 C STT 1.30 1.30 C UTT 220.63- 220.63- C ZTT 301.38 301.38 P SPS 2,233.32 2,233.32 P STS 3,086.89 3,086.89 P UTT 53.05 53.05 P ZTT 47.20 47.20 P UPT 34.65 34.65 P ZPT 34.67 34.67 32,226.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 09 MTT 2.41 2.41 C 10 MTT .00 C 11 MTT .00 C 12 MTT .14- .14- C 14 MTT 2.19 2.19 C 15 MTT 28.27 28.27 C 16 MTT 369.95 369.95 C 17 MTT 525.58 525.58 C 10 NTT .00 C 13 NTT .24- .24- C 14 NTT .71- .71- C 15 NTT 4.70 4.70 C 16 NTT 24.84 24.84 C 17 NTT 9.17 9.17 P 04 MPP .00 P 06 MPP 8.84 8.84 P 07 MPP 51.22 51.22 P 08 MPP 14.80 14.80 P 09 MPP 2.21 2.21 P 10 MPP 48.24 48.24 P 11 MPP .50 .50 P 12 MPP 5.78 5.78 P 13 MPP 9.11 9.11 P 14 MPP 15.49 15.49 P 15 MPP 5.03 5.03 P 16 MPP 16.97 16.97 P 04 MTT .00 P 06 MTT 4.73 4.73 P 07 MTT 29.81 29.81 P 08 MTT 9.08 9.08 P 09 MTT 2.07 2.07 P 10 MTT 52.66 52.66 P 11 MTT 1.02 1.02 P 12 MTT 9.91 9.91 P 13 MTT 16.68 16.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 42.35 42.35 P 15 MTT 31.25 31.25 P 16 MTT 169.68 169.68 P 94 NTT .07 .07 P 96 NTT .18 .18 P 02 NTT .00 P 03 NTT .51 .51 P 04 NTT 2.59 2.59 P 05 NTT 17.82 17.82 P 06 NTT 39.19 39.19 P 07 NTT 4.59 4.59 P 08 NTT 7.42 7.42 P 09 NTT .00 P 10 NTT .00 P 12 NTT 3.27 3.27 P 13 NTT 3.66 3.66 P 14 NTT 2.61 2.61 P 15 NTT 2.65 2.65 P 16 NTT 3.83 3.83 1,601.84 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 3,527.61 3,527.61 P SPA 1,004.49 1,004.49 P STA 1,434.96 1,434.96 5,967.06 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,018.82 1,018.82 1,018.82 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 183.35 183.35 183.35 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 11,247.00 11,247.00 P SPA 61.12 61.12 P STA 244.50 244.50 11,552.62 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 4,915.56 4,915.56 4,915.56 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 P SPA 234.37 234.37 P STA 357.72 357.72 1,307.53 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 2,065.78 2,065.78 2,065.78 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,050.36 1,050.36 C ZTA 3.51 3.51 P SPA 39.33 39.33 P STA 51.51 51.51 1,144.71 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 86.61 86.61 86.61 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,412.20 1,412.20 1,412.20 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 39.00 39.00 39.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 1,268.62 1,268.62 1,268.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,836.39 .00 64,836.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 20,091.14 20,091.14 C STT .99 .99 C UTT 166.31- 166.31- C ZTT 227.17 227.17 P SPS 1,658.40 1,658.40 P STS 2,292.22 2,292.22 P UTT 39.40 39.40 P ZTT 35.01 35.01 P UPT 25.76 25.76 P ZPT 25.76 25.76 24,229.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 09 MTT 1.67 1.67 C 10 MTT .00 C 11 MTT .00 C 12 MTT .09- .09- C 14 MTT 1.38 1.38 C 15 MTT 20.82 20.82 C 16 MTT 274.70 274.70 C 17 MTT 396.16 396.16 C 10 NTT .00 C 13 NTT .14- .14- C 14 NTT .45- .45- C 15 NTT 3.47 3.47 C 16 NTT 18.44 18.44 C 17 NTT 6.91 6.91 P 04 MPP .00 P 06 MPP 6.83 6.83 P 07 MPP 39.84 39.84 P 08 MPP 11.31 11.31 P 09 MPP 1.54 1.54 P 10 MPP 31.47 31.47 P 11 MPP .32 .32 P 12 MPP 3.72 3.72 P 13 MPP 5.73 5.73 P 14 MPP 9.80 9.80 P 15 MPP 3.70 3.70 P 16 MPP 12.60 12.60 P 04 MTT .00 P 06 MTT 3.66 3.66 P 07 MTT 23.20 23.20 P 08 MTT 6.94 6.94 P 09 MTT 1.44 1.44 P 10 MTT 34.35 34.35 P 11 MTT .65 .65 P 12 MTT 6.38 6.38 P 13 MTT 10.50 10.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 26.76 26.76 P 15 MTT 23.02 23.02 P 16 MTT 125.99 125.99 P 94 NTT .10 .10 P 96 NTT .22 .22 P 02 NTT .00 P 03 NTT .45 .45 P 04 NTT 1.90 1.90 P 05 NTT 13.52 13.52 P 06 NTT 30.27 30.27 P 07 NTT 3.57 3.57 P 08 NTT 5.66 5.66 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.12 2.12 P 13 NTT 2.30 2.30 P 14 NTT 1.66 1.66 P 15 NTT 1.96 1.96 P 16 NTT 2.84 2.84 1,179.19 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,176.06 1,176.06 P SPA 286.73 286.73 P STA 369.74 369.74 1,832.53 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 2,081.05 2,081.05 P SPA 249.14 249.14 P STA 497.39 497.39 2,827.58 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 95.40 95.40 95.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,164.24 .00 30,164.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 12,280.79 12,280.79 C STT .61 .61 C UTT 101.66- 101.66- C ZTT 138.86 138.86 P SPS 1,053.00 1,053.00 P STS 1,455.44 1,455.44 P UTT 25.03 25.03 P ZTT 22.26 22.26 P UPT 16.35 16.35 P ZPT 16.34 16.34 14,907.02 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 182.08 182.08 C STT .00 C UTT 1.50- 1.50- C ZTT 2.06 2.06 P SPS 15.97 15.97 P STS 22.09 22.09 P UTT .37 .37 P ZTT .33 .33 P UPT .24 .24 P ZPT .25 .25 221.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 3.97 3.97 C 10 MTT .00 C 11 MTT .00 C 12 MTT .21- .21- C 14 MTT 3.53 3.53 C 15 MTT 13.55 13.55 C 16 MTT 174.43 174.43 C 17 MTT 242.16 242.16 C 10 NTT .00 C 13 NTT .37- .37- C 14 NTT 1.14- 1.14- C 15 NTT 2.25 2.25 C 16 NTT 11.71 11.71 C 17 NTT 4.23 4.23 P 04 MPP .00 P 06 MPP 14.66 14.66 P 07 MPP 92.03 92.03 P 08 MPP 26.55 26.55 P 09 MPP 3.65 3.65 P 10 MPP 77.63 77.63 P 11 MPP .79 .79 P 12 MPP 9.15 9.15 P 13 MPP 14.38 14.38 P 14 MPP 24.96 24.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 15 MPP 2.41 2.41 P 16 MPP 8.00 8.00 P 04 MTT .00 P 06 MTT 7.83 7.83 P 07 MTT 53.57 53.57 P 08 MTT 16.30 16.30 P 09 MTT 3.42 3.42 P 10 MTT 84.75 84.75 P 11 MTT 1.63 1.63 P 12 MTT 15.70 15.70 P 13 MTT 26.34 26.34 P 14 MTT 68.23 68.23 P 15 MTT 14.98 14.98 P 16 MTT 80.00 80.00 P 94 NTT .03 .03 P 96 NTT .09 .09 P 02 NTT .00 P 03 NTT .17 .17 P 04 NTT 3.59 3.59 P 05 NTT 26.99 26.99 P 06 NTT 64.93 64.93 P 07 NTT 8.24 8.24 P 08 NTT 13.31 13.31 P 09 NTT .00 P 10 NTT .00 P 12 NTT 5.19 5.19 P 13 NTT 5.78 5.78 P 14 NTT 4.21 4.21 P 15 NTT 1.27 1.27 P 16 NTT 1.81 1.81 1,236.68 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT .01 .01 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 14 MTT .00 C 15 MTT .20 .20 C 16 MTT 2.64 2.64 C 17 MTT 3.59 3.59 C 10 NTT .00 C 13 NTT .00 C 14 NTT .01- .01- C 15 NTT .03 .03 C 16 NTT .18 .18 C 17 NTT .06 .06 P 06 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 MPP .07 .07 P 08 MPP .04 .04 P 09 MPP .01 .01 P 10 MPP .12 .12 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .03 .03 P 14 MPP .04 .04 P 15 MPP .04 .04 P 16 MPP .12 .12 P 06 MTT .01 .01 P 07 MTT .04 .04 P 08 MTT .03 .03 P 09 MTT .01 .01 P 10 MTT .13 .13 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .05 .05 P 14 MTT .11 .11 P 15 MTT .23 .23 P 16 MTT 1.22 1.22 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .03 .03 9.14 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,819.20 1,819.20 P SPA 40.05- 40.05- P STA 160.18- 160.18- 1,618.97 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,958.94 2,958.94 P SPA 5,386.04 5,386.04 P STA 6,485.68 6,485.68 14,830.66 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 10,961.13 10,961.13 10,961.13 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 10,028.90 10,028.90 P SPA 1,699.91 1,699.91 P STA 3,089.52 3,089.52 14,818.33 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 21,873.34 21,873.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 21,873.34 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 89.20 89.20 89.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,001.20 2,001.20 2,001.20 SU01 SEWER FEES OAM ACR ACR C STA 23,743.24 23,743.24 P SPA 3,595.80 3,595.80 P STA 4,613.70 4,613.70 31,952.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,520.30 .00 114,520.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 1,831.63 1,831.63 C STT .09 .09 C UTT 15.16- 15.16- C ZTT 20.71 20.71 P SPS 163.40 163.40 P STS 225.84 225.84 P UTT 3.87 3.87 P ZTT 3.45 3.45 P UPT 2.54 2.54 P ZPT 2.53 2.53 2,238.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 09 MTT .31 .31 C 10 MTT .00 C 11 MTT .00 C 12 MTT .02- .02- C 14 MTT .26 .26 C 15 MTT 2.17 2.17 C 16 MTT 27.07 27.07 C 17 MTT 36.12 36.12 C 10 NTT .00 C 13 NTT .03- .03- C 14 NTT .08- .08- C 15 NTT .36 .36 C 16 NTT 1.82 1.82 C 17 NTT .63 .63 P 04 MPP .00 P 06 MPP 1.23 1.23 P 07 MPP 6.91 6.91 P 08 MPP 1.94 1.94 P 09 MPP .28 .28 P 10 MPP 5.98 5.98 P 11 MPP .07 .07 P 12 MPP .70 .70 P 13 MPP 1.09 1.09 P 14 MPP 1.82 1.82 P 15 MPP .38 .38 P 16 MPP 1.24 1.24 P 04 MTT .00 P 06 MTT .66 .66 P 07 MTT 4.02 4.02 P 08 MTT 1.19 1.19 P 09 MTT .26 .26 P 10 MTT 6.53 6.53 P 11 MTT .12 .12 P 12 MTT 1.21 1.21 P 13 MTT 2.00 2.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.97 4.97 P 15 MTT 2.39 2.39 P 16 MTT 12.41 12.41 P 94 NTT .02 .02 P 96 NTT .04 .04 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .39 .39 P 05 NTT 2.62 2.62 P 06 NTT 5.47 5.47 P 07 NTT .62 .62 P 08 NTT .97 .97 P 09 NTT .00 P 10 NTT .00 P 12 NTT .40 .40 P 13 NTT .44 .44 P 14 NTT .31 .31 P 15 NTT .20 .20 P 16 NTT .28 .28 137.84 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.40 71.40 71.40 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 265.21 265.21 265.21 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 764.45 764.45 764.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,477.80 .00 3,477.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 36,292.17 36,292.17 C STT 1.79 1.79 C UTT 300.42- 300.42- C ZTT 410.35 410.35 P SPS 3,112.09 3,112.09 P STS 4,301.50 4,301.50 P UTT 73.95 73.95 P ZTT 65.74 65.74 P UPT 48.30 48.30 P ZPT 48.32 48.32 44,053.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 09 MTT 2.33 2.33 C 10 MTT .00 C 11 MTT .00 C 12 MTT .12- .12- C 14 MTT 1.93 1.93 C 15 MTT 39.74 39.74 C 16 MTT 515.50 515.50 C 17 MTT 715.62 715.62 C 10 NTT .00 C 13 NTT .21- .21- C 14 NTT .63- .63- C 15 NTT 6.61 6.61 C 16 NTT 34.61 34.61 C 17 NTT 12.48 12.48 P 04 MPP .00 P 06 MPP 9.58 9.58 P 07 MPP 56.23 56.23 P 08 MPP 15.75 15.75 P 09 MPP 2.14 2.14 P 10 MPP 43.63 43.63 P 11 MPP .45 .45 P 12 MPP 5.17 5.17 P 13 MPP 8.13 8.13 P 14 MPP 13.67 13.67 P 15 MPP 7.07 7.07 P 16 MPP 23.64 23.64 P 04 MTT .00 P 06 MTT 5.12 5.12 P 07 MTT 32.74 32.74 P 08 MTT 9.67 9.67 P 09 MTT 2.01 2.01 P 10 MTT 47.64 47.64 P 11 MTT .92 .92 P 12 MTT 8.86 8.86 P 13 MTT 14.89 14.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 37.38 37.38 P 15 MTT 43.93 43.93 P 16 MTT 236.44 236.44 P 94 NTT .11 .11 P 96 NTT .25 .25 P 02 NTT .00 P 03 NTT .86 .86 P 04 NTT 2.73 2.73 P 05 NTT 18.48 18.48 P 06 NTT 42.44 42.44 P 07 NTT 5.04 5.04 P 08 NTT 7.89 7.89 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.93 2.93 P 13 NTT 3.27 3.27 P 14 NTT 2.31 2.31 P 15 NTT 3.73 3.73 P 16 NTT 5.33 5.33 2,048.29 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 4,866.52 4,866.52 P SPA 178.25 178.25 P STA 288.39 288.39 5,333.16 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 163.00 163.00 163.00 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,678.40 1,678.40 P SPA 418.26 418.26 P STA 492.15 492.15 2,588.81 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 224.80 224.80 224.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,411.85 .00 54,411.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 6,473.17 6,473.17 C STT .31 .31 C UTT 53.58- 53.58- C ZTT 73.19 73.19 P SPS 556.37 556.37 P STS 769.00 769.00 P UTT 13.22 13.22 P ZTT 11.76 11.76 P UPT 8.65 8.65 P ZPT 8.65 8.65 7,860.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 09 MTT .66 .66 C 10 MTT .00 C 11 MTT .00 C 12 MTT .03- .03- C 14 MTT .56 .56 C 15 MTT 7.04 7.04 C 16 MTT 92.16 92.16 C 17 MTT 127.64 127.64 C 10 NTT .00 C 13 NTT .06- .06- C 14 NTT .18- .18- C 15 NTT 1.17 1.17 C 16 NTT 6.19 6.19 C 17 NTT 2.23 2.23 P 04 MPP .00 P 06 MPP 2.44 2.44 P 07 MPP 14.37 14.37 P 08 MPP 4.27 4.27 P 09 MPP .61 .61 P 10 MPP 12.85 12.85 P 11 MPP .13 .13 P 12 MPP 1.52 1.52 P 13 MPP 2.35 2.35 P 14 MPP 3.97 3.97 P 15 MPP 1.25 1.25 P 16 MPP 4.23 4.23 P 04 MTT .00 P 06 MTT 1.31 1.31 P 07 MTT 8.36 8.36 P 08 MTT 2.62 2.62 P 09 MTT .57 .57 P 10 MTT 14.02 14.02 P 11 MTT .27 .27 P 12 MTT 2.60 2.60 P 13 MTT 4.31 4.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 10.85 10.85 P 15 MTT 7.78 7.78 P 16 MTT 42.27 42.27 P 94 NTT .03 .03 P 96 NTT .08 .08 P 02 NTT .00 P 03 NTT .17 .17 P 04 NTT .77 .77 P 05 NTT 5.03 5.03 P 06 NTT 10.82 10.82 P 07 NTT 1.29 1.29 P 08 NTT 2.14 2.14 P 09 NTT .00 P 10 NTT .00 P 12 NTT .86 .86 P 13 NTT .94 .94 P 14 NTT .67 .67 P 15 NTT .66 .66 P 16 NTT .96 .96 404.75 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,986.29 1,986.29 P SPA 31.64 31.64 P STA 92.85 92.85 2,110.78 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 2,462.66 2,462.66 P SPA 349.80 349.80 P STA 505.26 505.26 3,317.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,693.99 .00 13,693.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 2,448.51 2,448.51 C STT .12 .12 C UTT 20.27- 20.27- C ZTT 27.69 27.69 P SPS 214.67 214.67 P STS 296.76 296.76 P UTT 5.09 5.09 P ZTT 4.54 4.54 P UPT 3.33 3.33 P ZPT 3.31 3.31 2,983.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 09 MTT 1.80 1.80 C 10 MTT .00 C 11 MTT .00 C 12 MTT .09- .09- C 14 MTT 1.40 1.40 C 15 MTT 2.82 2.82 C 16 MTT 35.57 35.57 C 17 MTT 48.29 48.29 C 10 NTT .00 C 13 NTT .15- .15- C 14 NTT .45- .45- C 15 NTT .47 .47 C 16 NTT 2.39 2.39 C 17 NTT .84 .84 P 04 MPP .00 P 06 MPP 7.36 7.36 P 07 MPP 47.53 47.53 P 08 MPP 13.04 13.04 P 09 MPP 1.65 1.65 P 10 MPP 32.18 32.18 P 11 MPP .33 .33 P 12 MPP 3.71 3.71 P 13 MPP 5.90 5.90 P 14 MPP 9.91 9.91 P 15 MPP .50 .50 P 16 MPP 1.63 1.63 P 04 MTT .00 P 06 MTT 3.93 3.93 P 07 MTT 27.67 27.67 P 08 MTT 8.01 8.01 P 09 MTT 1.55 1.55 P 10 MTT 35.13 35.13 P 11 MTT .68 .68 P 12 MTT 6.37 6.37 P 13 MTT 10.81 10.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 27.07 27.07 P 15 MTT 3.12 3.12 P 16 MTT 16.31 16.31 P 94 NTT .02 .02 P 96 NTT .05 .05 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT 1.62 1.62 P 05 NTT 12.90 12.90 P 06 NTT 32.61 32.61 P 07 NTT 4.25 4.25 P 08 NTT 6.53 6.53 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.11 2.11 P 13 NTT 2.37 2.37 P 14 NTT 1.67 1.67 P 15 NTT .26 .26 P 16 NTT .36 .36 422.10 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 9,656.20 9,656.20 9,656.20 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 752.09 752.09 752.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,814.14 .00 13,814.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 15,546.63 15,546.63 C STT .76 .76 C UTT 128.69- 128.69- C ZTT 175.78 175.78 P SPS 1,327.88 1,327.88 P STS 1,835.39 1,835.39 P UTT 31.56 31.56 P ZTT 28.05 28.05 P UPT 20.60 20.60 P ZPT 20.62 20.62 18,858.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 09 MTT 1.23 1.23 C 10 MTT .00 C 11 MTT .00 C 12 MTT .07- .07- C 14 MTT 1.07 1.07 C 15 MTT 16.93 16.93 C 16 MTT 219.95 219.95 C 17 MTT 306.55 306.55 C 10 NTT .00 C 13 NTT .11- .11- C 14 NTT .35- .35- C 15 NTT 2.81 2.81 C 16 NTT 14.77 14.77 C 17 NTT 5.35 5.35 P 04 MPP .00 P 06 MPP 4.76 4.76 P 07 MPP 27.36 27.36 P 08 MPP 7.77 7.77 P 09 MPP 1.14 1.14 P 10 MPP 24.30 24.30 P 11 MPP .25 .25 P 12 MPP 2.90 2.90 P 13 MPP 4.56 4.56 P 14 MPP 7.60 7.60 P 15 MPP 3.01 3.01 P 16 MPP 10.09 10.09 P 04 MTT .00 P 06 MTT 2.55 2.55 P 07 MTT 15.93 15.93 P 08 MTT 4.77 4.77 P 09 MTT 1.06 1.06 P 10 MTT 26.53 26.53 P 11 MTT .51 .51 P 12 MTT 4.98 4.98 P 13 MTT 8.35 8.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 20.77 20.77 P 15 MTT 18.72 18.72 P 16 MTT 100.89 100.89 P 94 NTT .07 .07 P 96 NTT .16 .16 P 02 NTT .00 P 03 NTT .32 .32 P 04 NTT 1.34 1.34 P 05 NTT 9.05 9.05 P 06 NTT 21.07 21.07 P 07 NTT 2.45 2.45 P 08 NTT 3.90 3.90 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.65 1.65 P 13 NTT 1.83 1.83 P 14 NTT 1.28 1.28 P 15 NTT 1.59 1.59 P 16 NTT 2.28 2.28 913.92 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,104.28 1,104.28 P SPA 1,591.68 1,591.68 P STA 4,570.05 4,570.05 7,266.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,038.51 .00 27,038.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 2,987.65 2,987.65 C STT .15 .15 C UTT 24.73- 24.73- C ZTT 33.78 33.78 P SPS 355.87 355.87 P STS 491.89 491.89 P UTT 8.45 8.45 P ZTT 7.52 7.52 P UPT 5.52 5.52 P ZPT 5.52 5.52 3,871.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 09 MTT .31 .31 C 10 MTT .00 C 11 MTT .00 C 12 MTT .02- .02- C 14 MTT .22 .22 C 15 MTT 4.69 4.69 C 16 MTT 58.95 58.95 C 17 MTT 58.91 58.91 C 10 NTT .00 C 13 NTT .03- .03- C 14 NTT .07- .07- C 15 NTT .78 .78 C 16 NTT 3.96 3.96 C 17 NTT 1.03 1.03 P 04 MPP .00 P 06 MPP 1.10 1.10 P 07 MPP 6.41 6.41 P 08 MPP 1.86 1.86 P 09 MPP .28 .28 P 10 MPP 5.87 5.87 P 11 MPP .06 .06 P 12 MPP .66 .66 P 13 MPP .98 .98 P 14 MPP 1.57 1.57 P 15 MPP .84 .84 P 16 MPP 2.71 2.71 P 04 MTT .00 P 06 MTT .58 .58 P 07 MTT 3.73 3.73 P 08 MTT 1.14 1.14 P 09 MTT .27 .27 P 10 MTT 6.41 6.41 P 11 MTT .12 .12 P 12 MTT 1.12 1.12 P 13 MTT 1.80 1.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.28 4.28 P 15 MTT 5.18 5.18 P 16 MTT 27.03 27.03 P 94 NTT .02 .02 P 96 NTT .06 .06 P 02 NTT .00 P 03 NTT .11 .11 P 04 NTT .31 .31 P 05 NTT 2.11 2.11 P 06 NTT 4.88 4.88 P 07 NTT .58 .58 P 08 NTT .93 .93 P 09 NTT .00 P 10 NTT .00 P 12 NTT .37 .37 P 13 NTT .39 .39 P 14 NTT .27 .27 P 15 NTT .44 .44 P 16 NTT .61 .61 213.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,085.43 .00 4,085.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 171,577.06 171,577.06 C STT 8.41 8.41 C UTT 1,420.26- 1,420.26- C ZTT 1,940.02 1,940.02 P SPS 14,274.56 14,274.56 P STS 19,730.19 19,730.19 P UTT 339.13 339.13 P ZTT 301.60 301.60 P UPT 221.55 221.55 P ZPT 221.61 221.61 207,193.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 09 MTT 9.40 9.40 C 10 MTT .00 C 11 MTT .00 C 12 MTT .50- .50- C 14 MTT 8.02 8.02 C 15 MTT 182.44 182.44 C 16 MTT 2,364.53 2,364.53 C 17 MTT 3,383.23 3,383.23 C 10 NTT .00 C 13 NTT .86- .86- C 14 NTT 2.61- 2.61- C 15 NTT 30.34 30.34 C 16 NTT 158.76 158.76 C 17 NTT 59.03 59.03 P 04 MPP .00 P 06 MPP 33.75 33.75 P 07 MPP 196.59 196.59 P 08 MPP 57.38 57.38 P 09 MPP 8.64 8.64 P 10 MPP 183.18 183.18 P 11 MPP 1.87 1.87 P 12 MPP 21.52 21.52 P 13 MPP 33.80 33.80 P 14 MPP 56.72 56.72 P 15 MPP 32.44 32.44 P 16 MPP 108.45 108.45 P 04 MTT .00 P 06 MTT 18.05 18.05 P 07 MTT 114.45 114.45 P 08 MTT 35.23 35.23 P 09 MTT 8.09 8.09 P 10 MTT 199.98 199.98 P 11 MTT 3.85 3.85 P 12 MTT 36.93 36.93 P 13 MTT 61.90 61.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 14 MTT 155.04 155.04 P 15 MTT 201.68 201.68 P 16 MTT 1,084.51 1,084.51 P 94 NTT .61 .61 P 96 NTT 1.46 1.46 P 02 NTT .00 P 03 NTT 3.49 3.49 P 04 NTT 10.11 10.11 P 05 NTT 67.51 67.51 P 06 NTT 149.51 149.51 P 07 NTT 17.60 17.60 P 08 NTT 28.75 28.75 P 09 NTT .00 P 10 NTT .00 P 12 NTT 12.21 12.21 P 13 NTT 13.57 13.57 P 14 NTT 9.57 9.57 P 15 NTT 17.11 17.11 P 16 NTT 24.47 24.47 9,201.80 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 66.32 66.32 66.32 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 85.10 85.10 85.10 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,164.66 1,164.66 1,164.66 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,920.13 2,920.13 2,920.13 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 844.05 844.05 P SPA 1,093.34 1,093.34 P STA 3,983.85 3,983.85 5,921.24 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,807.47 1,807.47 1,807.47 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 11,146.78 11,146.78 11,146.78 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 10,473.97 10,473.97 10,473.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,981.34 .00 249,981.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 42,179.84 42,179.84 C STT 2.06 2.06 C UTT 349.15- 349.15- C ZTT 476.92 476.92 P SPS 3,567.60 3,567.60 P STS 4,931.09 4,931.09 P UTT 84.75 84.75 P ZTT 75.35 75.35 P UPT 55.37 55.37 P ZPT 55.39 55.39 51,079.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 09 MTT 4.95 4.95 C 10 MTT .00 C 11 MTT .00 C 12 MTT .27- .27- C 14 MTT 4.44 4.44 C 15 MTT 45.02 45.02 C 16 MTT 590.96 590.96 C 17 MTT 831.72 831.72 C 10 NTT .00 C 13 NTT .47- .47- C 14 NTT 1.44- 1.44- C 15 NTT 7.48 7.48 C 16 NTT 39.68 39.68 C 17 NTT 14.51 14.51 P 04 MPP .00 P 06 MPP 18.86 18.86 P 07 MPP 109.62 109.62 P 08 MPP 31.49 31.49 P 09 MPP 4.55 4.55 P 10 MPP 97.63 97.63 P 11 MPP 1.01 1.01 P 12 MPP 11.61 11.61 P 13 MPP 18.33 18.33 P 14 MPP 31.46 31.46 P 15 MPP 8.00 8.00 P 16 MPP 27.10 27.10 P 04 MTT .00 P 06 MTT 10.09 10.09 P 07 MTT 63.81 63.81 P 08 MTT 19.33 19.33 P 09 MTT 4.26 4.26 P 10 MTT 106.58 106.58 P 11 MTT 2.06 2.06 P 12 MTT 19.92 19.92 P 13 MTT 33.58 33.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 85.98 85.98 P 15 MTT 49.76 49.76 P 16 MTT 271.04 271.04 P 94 NTT .14 .14 P 96 NTT .32 .32 P 02 NTT .00 P 03 NTT .74 .74 P 04 NTT 4.90 4.90 P 05 NTT 36.24 36.24 P 06 NTT 83.57 83.57 P 07 NTT 9.82 9.82 P 08 NTT 15.77 15.77 P 09 NTT .00 P 10 NTT .00 P 12 NTT 6.58 6.58 P 13 NTT 7.36 7.36 P 14 NTT 5.31 5.31 P 15 NTT 4.22 4.22 P 16 NTT 6.12 6.12 2,743.74 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 3,770.89 3,770.89 P SPA 5.80 5.80 P STA 23.20 23.20 3,799.89 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 10,786.60 10,786.60 10,786.60 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 2,810.34 2,810.34 P SPA 80.31 80.31 P STA 126.48 126.48 3,017.13 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,348.78 1,348.78 1,348.78 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 948.81 948.81 948.81 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 375.44 375.44 375.44 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 226.85 226.85 226.85 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,214.51 1,214.51 1,214.51 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 571.54 571.54 P SPA 4.20 4.20 P STA 16.81 16.81 592.55 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 231.75 231.75 P SPA 194.66 194.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 STA 246.58 246.58 672.99 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 6,800.77 6,800.77 6,800.77 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 6,773.46 6,773.46 6,773.46 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,535.02 2,535.02 2,535.02 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 4,456.45 4,456.45 P SPA 38.42 38.42 P STA 153.67 153.67 4,648.54 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.75 151.75 151.75 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 231.15 231.15 231.15 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 911.95 911.95 P SPA 564.16 564.16 P STA 695.80 695.80 2,171.91 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,780.01 1,780.01 1,780.01 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 487.48 487.48 487.48 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 4,917.35 4,917.35 P SPA 151.14 151.14 P STA 140.85 140.85 5,209.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,595.94 .00 107,595.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 07 MPP 32.46 32.46 P 07 MTT 19.72 19.72 52.18 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 101,374.65 101,374.65 C STT 4.98 4.98 C UTT 839.14- 839.14- C ZTT 1,146.24 1,146.24 P SPS 8,538.45 8,538.45 P STS 11,801.81 11,801.81 P UTT 202.85 202.85 P ZTT 180.40 180.40 P UPT 132.53 132.53 P ZPT 132.56 132.56 122,675.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 09 MTT 5.04 5.04 C 10 MTT .00 C 11 MTT .00 C 12 MTT .27- .27- C 14 MTT 4.35 4.35 C 15 MTT 106.37 106.37 C 16 MTT 1,414.36 1,414.36 C 17 MTT 1,998.95 1,998.95 C 10 NTT .00 C 13 NTT .46- .46- C 14 NTT 1.41- 1.41- C 15 NTT 17.68 17.68 C 16 NTT 94.97 94.97 C 17 NTT 34.88 34.88 P 04 MPP .00 P 06 MPP 18.13 18.13 P 07 MPP 107.17 107.17 P 08 MPP 31.37 31.37 P 09 MPP 4.64 4.64 P 10 MPP 97.82 97.82 P 11 MPP .99 .99 P 12 MPP 11.51 11.51 P 13 MPP 18.12 18.12 P 14 MPP 30.78 30.78 P 15 MPP 18.92 18.92 P 16 MPP 64.88 64.88 P 04 MTT .00 P 06 MTT 9.69 9.69 P 07 MTT 62.38 62.38 P 08 MTT 19.26 19.26 P 09 MTT 4.35 4.35 P 10 MTT 106.79 106.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 11 MTT 2.02 2.02 P 12 MTT 19.74 19.74 P 13 MTT 33.20 33.20 P 14 MTT 84.11 84.11 P 15 MTT 117.59 117.59 P 16 MTT 648.71 648.71 P 94 NTT .34 .34 P 96 NTT .80 .80 P 02 NTT .00 P 03 NTT 1.85 1.85 P 04 NTT 5.01 5.01 P 05 NTT 34.83 34.83 P 06 NTT 80.35 80.35 P 07 NTT 9.59 9.59 P 08 NTT 15.72 15.72 P 09 NTT .00 P 10 NTT .00 P 12 NTT 6.53 6.53 P 13 NTT 7.28 7.28 P 14 NTT 5.20 5.20 P 15 NTT 9.98 9.98 P 16 NTT 14.64 14.64 5,378.75 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 8,360.03 8,360.03 C ZTA 50.00 50.00 P SPA 473.84 473.84 P STA 559.55 559.55 9,443.42 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 218.35 218.35 218.35 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 56.32 56.32 56.32 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 123.49 123.49 123.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,947.84 .00 137,947.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 36,012.65 36,012.65 C STT 1.76 1.76 C UTT 298.11- 298.11- C ZTT 407.19 407.19 P SPS 3,061.68 3,061.68 P STS 4,231.83 4,231.83 P UTT 72.74 72.74 P ZTT 64.69 64.69 P UPT 47.52 47.52 P ZPT 47.52 47.52 43,649.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 09 MTT 3.33 3.33 C 10 MTT .00 C 11 MTT .00 C 12 MTT .18- .18- C 14 MTT 2.96 2.96 C 15 MTT 38.60 38.60 C 16 MTT 507.16 507.16 C 17 MTT 710.11 710.11 C 10 NTT .00 C 13 NTT .32- .32- C 14 NTT .96- .96- C 15 NTT 6.42 6.42 C 16 NTT 34.06 34.06 C 17 NTT 12.39 12.39 P 04 MPP .00 P 06 MPP 13.37 13.37 P 07 MPP 79.26 79.26 P 08 MPP 22.64 22.64 P 09 MPP 3.06 3.06 P 10 MPP 63.85 63.85 P 11 MPP .65 .65 P 12 MPP 7.63 7.63 P 13 MPP 12.16 12.16 P 14 MPP 21.00 21.00 P 15 MPP 6.86 6.86 P 16 MPP 23.26 23.26 P 04 MTT .00 P 06 MTT 7.15 7.15 P 07 MTT 46.15 46.15 P 08 MTT 13.90 13.90 P 09 MTT 2.86 2.86 P 10 MTT 69.71 69.71 P 11 MTT 1.34 1.34 P 12 MTT 13.10 13.10 P 13 MTT 22.27 22.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 14 MTT 57.40 57.40 P 15 MTT 42.67 42.67 P 16 MTT 232.61 232.61 P 94 NTT .19 .19 P 96 NTT .44 .44 P 02 NTT .00 P 03 NTT .86 .86 P 04 NTT 3.69 3.69 P 05 NTT 25.76 25.76 P 06 NTT 59.22 59.22 P 07 NTT 7.10 7.10 P 08 NTT 11.35 11.35 P 09 NTT .00 P 10 NTT .00 P 12 NTT 4.34 4.34 P 13 NTT 4.88 4.88 P 14 NTT 3.54 3.54 P 15 NTT 3.62 3.62 P 16 NTT 5.25 5.25 2,206.71 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,237.15 1,237.15 1,237.15 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 6,149.23 6,149.23 6,149.23 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 3,839.37 3,839.37 P SPA 169.84 169.84 P STA 299.92 299.92 4,309.13 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 551.69 551.69 P SPA 674.24 674.24 P STA 1,209.23 1,209.23 2,435.16 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 14,660.85 14,660.85 14,660.85 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 223.60 223.60 P STA 660.84 660.84 884.44 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 16,581.11 16,581.11 16,581.11 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 996.19 996.19 P SPA 1,839.87 1,839.87 P STA 3,267.83 3,267.83 6,103.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,217.14 .00 98,217.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 12,859.89 XDS 12,859.89 .00 C STT .63 XDS .63 .00 C UTT 106.45- XDU 106.45- .00 C ZTT 145.41 XDZ 145.41 .00 P SPS 5,539.26 5,539.26 P STS 7,656.33 7,656.33 P UTT 131.62 131.62 P ZTT 117.02 117.02 P UPT 85.97 85.97 P ZPT 86.00 86.00 13,616.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 09 MTT 6.52 XDL 6.52 .00 C 10 MTT XDL .00 C 11 MTT XDL .00 C 12 MTT .34- XDL .34- .00 C 14 MTT 5.47 XDL 5.47 .00 C 15 MTT 70.52 XDL 70.52 .00 C 16 MTT 917.56 XDL 917.56 .00 C 17 MTT 253.58 253.58 C 10 NTT XDN .00 C 13 NTT .58- XDN .58- .00 C 14 NTT 1.78- XDN 1.78- .00 C 15 NTT 11.73 XDN 11.73 .00 C 16 NTT 61.61 XDN 61.61 .00 C 17 NTT 4.42 4.42 P 04 MPP .00 P 06 MPP 25.94 25.94 P 07 MPP 153.60 153.60 P 08 MPP 44.48 44.48 P 09 MPP 6.00 6.00 P 10 MPP 123.98 123.98 P 11 MPP 1.26 1.26 P 12 MPP 14.52 14.52 P 13 MPP 23.01 23.01 P 14 MPP 38.70 38.70 P 15 MPP 12.54 12.54 P 16 MPP 42.08 42.08 P 04 MTT .00 P 06 MTT 13.88 13.88 P 07 MTT 89.41 89.41 P 08 MTT 27.30 27.30 P 09 MTT 5.62 5.62 P 10 MTT 135.36 135.36 P 11 MTT 2.58 2.58 P 12 MTT 24.90 24.90 P 13 MTT 42.14 42.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 14 MTT 105.78 105.78 P 15 MTT 77.95 77.95 P 16 MTT 420.84 420.84 P 94 NTT .40 .40 P 96 NTT .93 .93 P 02 NTT .00 P 03 NTT 1.66 1.66 P 04 NTT 7.23 7.23 P 05 NTT 50.03 50.03 P 06 NTT 114.94 114.94 P 07 NTT 13.75 13.75 P 08 NTT 22.28 22.28 P 09 NTT .00 P 10 NTT .00 P 12 NTT 8.23 8.23 P 13 NTT 9.23 9.23 P 14 NTT 6.53 6.53 P 15 NTT 6.61 6.61 P 16 NTT 9.49 9.49 1,941.18 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 558.66 558.66 558.66 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.00 8.00 8.00 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 980.90 980.90 980.90 SP03 WEED ABATEMENT OBH ACR ACR C STA 3,225.10 3,225.10 P SPA 1,146.92 1,146.92 P STA 2,333.29 2,333.29 6,705.31 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 666.52 666.52 666.52 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.22 18.22 18.22 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 50.15 50.15 P SPA 1,043.61 1,043.61 P STA 1,082.40 1,082.40 2,176.16 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 106.90 106.90 106.90 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 40.42 40.42 40.42 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 706.21 706.21 706.21 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 31.94 31.94 31.94 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 219.03 219.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 219.03 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 81.09 81.09 81.09 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 124.26 124.26 124.26 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 95.19 95.19 95.19 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 124.44 124.44 124.44 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,080.10 1,080.10 P SPA 1,184.95 1,184.95 P STA 1,513.05 1,513.05 3,778.10 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 100.92 100.92 100.92 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.78 30.78 30.78 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 150.45 150.45 P SPA 25.08 25.08 P STA 100.30 100.30 275.83 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.17 96.17 96.17 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 160.28 160.28 160.28 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 21.69 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 63.63 63.63 63.63 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 85.84- 85.84- 85.84- SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 88.66 88.66 88.66 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 95.88 95.88 95.88 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 427.47 427.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 427.47 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 84.52 84.52 84.52 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 12.33 12.33 12.33 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 468.82 468.82 468.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,041.10 13,970.19 34,070.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 9,391.08 9,391.08 C STT .46 .46 C UTT 77.73- 77.73- C ZTT 106.18 106.18 P UTT 19.61 19.61 P ZTT 17.48 17.48 P UPT 12.84 12.84 P ZPT 12.85 12.85 9,482.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 09 MTT 1.08 1.08 C 10 MTT .00 C 11 MTT .00 C 12 MTT .06- .06- C 14 MTT .87 .87 C 15 MTT 10.87 10.87 C 16 MTT 136.91 136.91 C 17 MTT 185.17 185.17 C 10 NTT .00 C 13 NTT .10- .10- C 14 NTT .28- .28- C 15 NTT 1.80 1.80 C 16 NTT 9.19 9.19 C 17 NTT 3.23 3.23 P 04 MPP .00 P 06 MPP 3.67 3.67 P 07 MPP 22.24 22.24 P 08 MPP 6.52 6.52 P 09 MPP .98 .98 P 10 MPP 21.20 21.20 P 11 MPP .22 .22 P 12 MPP 2.51 2.51 P 13 MPP 3.77 3.77 P 14 MPP 6.15 6.15 P 15 MPP 1.93 1.93 P 16 MPP 6.28 6.28 P 04 MTT .00 P 06 MTT 1.95 1.95 P 07 MTT 12.95 12.95 P 08 MTT 4.01 4.01 P 09 MTT .92 .92 P 10 MTT 23.14 23.14 P 11 MTT .44 .44 P 12 MTT 4.31 4.31 P 13 MTT 6.91 6.91 P 14 MTT 16.80 16.80 P 15 MTT 12.02 12.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 62.80 62.80 P 94 NTT .06 .06 P 96 NTT .14 .14 P 02 NTT .00 P 03 NTT .23 .23 P 04 NTT 1.01 1.01 P 05 NTT 6.73 6.73 P 06 NTT 16.23 16.23 P 07 NTT 2.00 2.00 P 08 NTT 3.27 3.27 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.42 1.42 P 13 NTT 1.52 1.52 P 14 NTT 1.04 1.04 P 15 NTT 1.02 1.02 P 16 NTT 1.42 1.42 606.49 SP04 SOLID WASTE OCD ACR ACR C STA 8,097.96 8,097.96 P SPA 138.02 138.02 P STA 552.15 552.15 8,788.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,877.39 .00 18,877.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 74,365.80 XDS 39,413.87 34,951.93 C STT 3.64 XDS 1.93 1.71 C UTT 615.58- XDU 326.26- 289.32- C ZTT 840.85 XDZ 445.65 395.20 P SPS 6,395.83 6,395.83 P STS 8,840.27 8,840.27 P UTT 151.94 151.94 P ZTT 135.14 135.14 P UPT 99.28 99.28 P ZPT 99.30 99.30 50,781.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 09 MTT 3.95 XDL 2.09 1.86 C 10 MTT XDL .00 C 11 MTT XDL .00 C 12 MTT .23- XDL .12- .11- C 14 MTT 3.56 XDL 1.89 1.67 C 15 MTT 81.39 XDL 43.14 38.25 C 16 MTT 1,059.45 XDL 561.51 497.94 C 17 MTT 1,466.38 1,466.38 C 10 NTT XDN .00 C 13 NTT .38- XDN .20- .18- C 14 NTT 1.15- XDN .61- .54- C 15 NTT 13.54 XDN 7.18 6.36 C 16 NTT 71.14 XDN 37.70 33.44 C 17 NTT 25.59 25.59 P 04 MPP .00 P 06 MPP 15.40 15.40 P 07 MPP 87.55 87.55 P 08 MPP 24.91 24.91 P 09 MPP 3.64 3.64 P 10 MPP 78.56 78.56 P 11 MPP .82 .82 P 12 MPP 9.50 9.50 P 13 MPP 14.95 14.95 P 14 MPP 25.20 25.20 P 15 MPP 14.47 14.47 P 16 MPP 48.59 48.59 P 04 MTT .00 P 06 MTT 8.24 8.24 P 07 MTT 50.97 50.97 P 08 MTT 15.29 15.29 P 09 MTT 3.41 3.41 P 10 MTT 85.77 85.77 P 11 MTT 1.68 1.68 P 12 MTT 16.30 16.30 P 13 MTT 27.39 27.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 68.89 68.89 P 15 MTT 89.97 89.97 P 16 MTT 485.92 485.92 P 94 NTT .31 .31 P 96 NTT .72 .72 P 02 NTT .00 P 03 NTT 1.49 1.49 P 04 NTT 4.44 4.44 P 05 NTT 30.00 30.00 P 06 NTT 68.23 68.23 P 07 NTT 7.84 7.84 P 08 NTT 12.48 12.48 P 09 NTT .00 P 10 NTT .00 P 12 NTT 5.39 5.39 P 13 NTT 6.00 6.00 P 14 NTT 4.25 4.25 P 15 NTT 7.63 7.63 P 16 NTT 10.96 10.96 3,407.82 SP01 WEED ABATEMENT OBJ ACR ACR C STA 434.70 434.70 434.70 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 53.13 53.13 53.13 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 149.10 149.10 149.10 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 40.47 40.47 40.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,054.27 40,187.77 54,866.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT .04 .04 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 14 MTT .03 .03 C 15 MTT 1.01 1.01 C 16 MTT 12.72 12.72 C 17 MTT 17.21 17.21 C 10 NTT .00 C 13 NTT .00 C 14 NTT .01- .01- C 15 NTT .16 .16 C 16 NTT .85 .85 C 17 NTT .30 .30 C STS 872.92 872.92 C STT .05 .05 C UTT 7.22- 7.22- C ZTT 9.87 9.87 P 04 MPP .00 P 06 MPP .13 .13 P 07 MPP .77 .77 P 08 MPP .22 .22 P 09 MPP .03 .03 P 10 MPP .72 .72 P 11 MPP .00 P 12 MPP .08 .08 P 13 MPP .13 .13 P 14 MPP .21 .21 P 15 MPP .18 .18 P 16 MPP .59 .59 P 04 MTT .00 P 06 MTT .07 .07 P 07 MTT .44 .44 P 08 MTT .13 .13 P 09 MTT .03 .03 P 10 MTT .78 .78 P 11 MTT .02 .02 P 12 MTT .15 .15 P 13 MTT .23 .23 P 14 MTT .56 .56 P 15 MTT 1.11 1.11 P 16 MTT 5.84 5.84 P 94 NTT .01 .01 P 96 NTT .02 .02 P 02 NTT .00 P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT .04 .04 P 05 NTT .24 .24 P 06 NTT .58 .58 P 07 NTT .06 .06 P 08 NTT .11 .11 P 09 NTT .00 P 10 NTT .00 P 12 NTT .05 .05 P 13 NTT .05 .05 P 14 NTT .04 .04 P 15 NTT .10 .10 P 16 NTT .14 .14 P UTT 1.85 1.85 P ZTT 1.61 1.61 P UPT 1.19 1.19 P ZPT 1.18 1.18 927.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 927.64 .00 927.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 42,475.10 42,475.10 C STT 2.08 2.08 C UTT 351.60- 351.60- C ZTT 480.27 480.27 P SPS 3,719.78 3,719.78 P STS 5,141.48 5,141.48 P UTT 88.36 88.36 P ZTT 78.58 78.58 P UPT 57.75 57.75 P ZPT 57.75 57.75 51,749.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 09 MTT 2.50 2.50 C 10 MTT .00 C 11 MTT .00 C 12 MTT .18- .18- C 14 MTT 2.91 2.91 C 15 MTT 48.41 48.41 C 16 MTT 616.17 616.17 C 17 MTT 837.54 837.54 C 10 NTT .00 C 13 NTT .32- .32- C 14 NTT .95- .95- C 15 NTT 8.05 8.05 C 16 NTT 41.37 41.37 C 17 NTT 14.61 14.61 P 04 MPP .00 P 06 MPP 8.90 8.90 P 07 MPP 58.48 58.48 P 08 MPP 15.76 15.76 P 09 MPP 2.30 2.30 P 10 MPP 69.73 69.73 P 11 MPP .71 .71 P 12 MPP 7.97 7.97 P 13 MPP 12.25 12.25 P 14 MPP 20.61 20.61 P 15 MPP 8.61 8.61 P 16 MPP 28.26 28.26 P 04 MTT .00 P 06 MTT 4.76 4.76 P 07 MTT 34.05 34.05 P 08 MTT 9.68 9.68 P 09 MTT 2.15 2.15 P 10 MTT 76.13 76.13 P 11 MTT 1.43 1.43 P 12 MTT 13.67 13.67 P 13 MTT 22.44 22.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 56.35 56.35 P 15 MTT 53.52 53.52 P 16 MTT 282.60 282.60 P 96 NTT .00 P 04 NTT 1.76 1.76 P 05 NTT 14.56 14.56 P 06 NTT 39.46 39.46 P 07 NTT 5.24 5.24 P 08 NTT 7.89 7.89 P 09 NTT .00 P 10 NTT .00 P 12 NTT 4.52 4.52 P 13 NTT 4.92 4.92 P 14 NTT 3.48 3.48 P 15 NTT 4.54 4.54 P 16 NTT 6.37 6.37 2,453.21 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 781.95 781.95 P SPA 219.96 219.96 P STA 386.64 386.64 1,388.55 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 979.81 979.81 P SPA 30.64 30.64 P STA 84.58 84.58 1,095.03 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 959.54 959.54 P SPA 100.77 100.77 P STA 296.16 296.16 1,356.47 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,562.85 1,562.85 P SPA 140.00 140.00 P STA 139.36 139.36 1,842.21 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 132.32 132.32 132.32 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,757.22 4,757.22 P SPA 33.98 33.98 P STA 135.92 135.92 4,927.12 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 8,337.50 8,337.50 P SPA 42,619.76 42,619.76 P STA 36,177.50 36,177.50 87,134.76 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 4,908.02 4,908.02 4,908.02 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,923.60 1,923.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 13.38 13.38 P STA 53.52 53.52 1,990.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 160.74 160.74 160.74 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 125.36 125.36 125.36 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 252.30 252.30 252.30 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 4,043.22 4,043.22 P STA 3,633.00 3,633.00 7,676.22 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 9,869.26 9,869.26 P SPA 600.81 600.81 P STA 1,197.46 1,197.46 11,667.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,859.89 .00 178,859.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 57,588.17 57,588.17 C STT 2.82 2.82 C UTT 476.69- 476.69- C ZTT 651.14 651.14 P SPS 4,880.75 4,880.75 P STS 6,746.11 6,746.11 P UTT 115.95 115.95 P ZTT 103.12 103.12 P UPT 75.77 75.77 P ZPT 75.76 75.76 69,762.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 09 MTT 3.06 3.06 C 10 MTT .00 C 11 MTT .00 C 12 MTT .17- .17- C 14 MTT 2.59 2.59 C 15 MTT 61.55 61.55 C 16 MTT 808.48 808.48 C 17 MTT 1,135.55 1,135.55 C 10 NTT .00 C 13 NTT .27- .27- C 14 NTT .84- .84- C 15 NTT 10.24 10.24 C 16 NTT 54.29 54.29 C 17 NTT 19.81 19.81 P 04 MPP .00 P 06 MPP 12.22 12.22 P 07 MPP 71.17 71.17 P 08 MPP 20.01 20.01 P 09 MPP 2.81 2.81 P 10 MPP 57.94 57.94 P 11 MPP .59 .59 P 12 MPP 6.88 6.88 P 13 MPP 10.68 10.68 P 14 MPP 18.33 18.33 P 15 MPP 10.95 10.95 P 16 MPP 37.08 37.08 P 04 MTT .00 P 06 MTT 6.54 6.54 P 07 MTT 41.43 41.43 P 08 MTT 12.29 12.29 P 09 MTT 2.64 2.64 P 10 MTT 63.25 63.25 P 11 MTT 1.23 1.23 P 12 MTT 11.80 11.80 P 13 MTT 19.57 19.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 14 MTT 50.08 50.08 P 15 MTT 68.04 68.04 P 16 MTT 370.82 370.82 P 94 NTT .06 .06 P 96 NTT .30 .30 P 02 NTT .00 P 03 NTT 1.14 1.14 P 04 NTT 3.28 3.28 P 05 NTT 23.27 23.27 P 06 NTT 54.13 54.13 P 07 NTT 6.37 6.37 P 08 NTT 10.03 10.03 P 09 NTT .00 P 10 NTT .00 P 12 NTT 3.91 3.91 P 13 NTT 4.29 4.29 P 14 NTT 3.09 3.09 P 15 NTT 5.77 5.77 P 16 NTT 8.37 8.37 3,114.65 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 701.45 701.45 701.45 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 960.64 960.64 P SPA 590.75 590.75 P STA 623.53 623.53 2,174.92 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 4,124.35 4,124.35 P SPA 289.55 289.55 P STA 339.50 339.50 4,753.40 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA .00 .00 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 283.85 283.85 283.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,791.17 .00 80,791.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 15,384.61 15,384.61 C STT .75 .75 C UTT 127.35- 127.35- C ZTT 173.96 173.96 P UTT 31.57 31.57 P ZTT 28.09 28.09 P UPT 20.62 20.62 P ZPT 20.62 20.62 15,532.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 09 MTT 1.04 1.04 C 10 MTT .00 C 11 MTT .00 C 12 MTT .05- .05- C 14 MTT .82 .82 C 15 MTT 17.36 17.36 C 16 MTT 220.09 220.09 C 17 MTT 303.36 303.36 C 10 NTT .00 C 13 NTT .09- .09- C 14 NTT .27- .27- C 15 NTT 2.88 2.88 C 16 NTT 14.78 14.78 C 17 NTT 5.29 5.29 P 04 MPP .00 P 06 MPP 4.19 4.19 P 07 MPP 24.09 24.09 P 08 MPP 6.89 6.89 P 09 MPP .96 .96 P 10 MPP 19.64 19.64 P 11 MPP .21 .21 P 12 MPP 2.30 2.30 P 13 MPP 3.48 3.48 P 14 MPP 5.84 5.84 P 15 MPP 3.08 3.08 P 16 MPP 10.10 10.10 P 04 MTT .00 P 06 MTT 2.24 2.24 P 07 MTT 14.02 14.02 P 08 MTT 4.23 4.23 P 09 MTT .90 .90 P 10 MTT 21.43 21.43 P 11 MTT .41 .41 P 12 MTT 3.95 3.95 P 13 MTT 6.37 6.37 P 14 MTT 15.96 15.96 P 15 MTT 19.18 19.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 100.94 100.94 P 94 NTT .10 .10 P 96 NTT .23 .23 P 02 NTT .00 P 03 NTT .40 .40 P 04 NTT 1.15 1.15 P 05 NTT 7.90 7.90 P 06 NTT 18.57 18.57 P 07 NTT 2.16 2.16 P 08 NTT 3.45 3.45 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.30 1.30 P 13 NTT 1.39 1.39 P 14 NTT .98 .98 P 15 NTT 1.63 1.63 P 16 NTT 2.28 2.28 877.16 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 335.22 335.22 335.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,745.25 .00 16,745.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 7,546.10 7,546.10 7,546.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,546.10 .00 7,546.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 30,300.76 30,300.76 30,300.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,300.76 .00 30,300.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 10,156.05 10,156.05 P SPA 1,942.56 1,942.56 P STA 1,880.75 1,880.75 13,979.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,979.36 .00 13,979.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 905.63 905.63 905.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 905.63 .00 905.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 960.12 960.12 960.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.12 .00 960.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 5,862.67 5,862.67 P SPA 55.05 55.05 P STA 220.19 220.19 6,137.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,137.91 .00 6,137.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 9.49 9.49 9.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.49 .00 9.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 2,645.84 2,645.84 P SPA 600.43 600.43 P STA 522.10 522.10 3,768.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,768.37 .00 3,768.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 6,761.56 6,761.56 P SPA 72.05 72.05 P STA 288.22 288.22 7,121.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,121.83 .00 7,121.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 293.98 293.98 293.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.98 .00 293.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 12,067.88 12,067.88 12,067.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,067.88 .00 12,067.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 293.98 293.98 293.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.98 .00 293.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 1,175.92 1,175.92 1,175.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,175.92 .00 1,175.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 4,115.73 4,115.73 4,115.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,115.73 .00 4,115.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 334.97 334.97 P STA 330.86 330.86 665.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665.83 .00 665.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 1,854.38 1,854.38 P SPA 669.21 669.21 P STA 660.04 660.04 3,183.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,183.63 .00 3,183.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 429.30 429.30 429.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.30 .00 429.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 508.65 508.65 508.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508.65 .00 508.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 393.66 393.66 393.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.66 .00 393.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 638.22 638.22 638.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.22 .00 638.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 16,121.76 16,121.76 16,121.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,121.76 .00 16,121.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 4,235.64 4,235.64 4,235.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,235.64 .00 4,235.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 4,600.22 4,600.22 4,600.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,600.22 .00 4,600.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 7,082.36 7,082.36 7,082.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,082.36 .00 7,082.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 1,976.85 1,976.85 1,976.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,976.85 .00 1,976.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 404.66 404.66 404.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404.66 .00 404.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 2,673.55 2,673.55 2,673.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,673.55 .00 2,673.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 1,200.75 1,200.75 1,200.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.75 .00 1,200.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 1,125.75 1,125.75 1,125.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.75 .00 1,125.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 1,594.26 1,594.26 1,594.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,594.26 .00 1,594.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 830.65 830.65 P SPA 228.94 228.94 P STA 673.66 673.66 1,733.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.25 .00 1,733.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 3,109.18 3,109.18 3,109.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.18 .00 3,109.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 378.30 378.30 378.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378.30 .00 378.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 4,714.97 4,714.97 4,714.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,714.97 .00 4,714.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 2,875.75 2,875.75 2,875.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,875.75 .00 2,875.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 482.30 482.30 482.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.30 .00 482.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 956.78 956.78 956.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956.78 .00 956.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 1,343.17 1,343.17 1,343.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,343.17 .00 1,343.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 634.16 634.16 634.16 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 3,755.81 3,755.81 3,755.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,389.97 .00 4,389.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 11,392.64 11,392.64 11,392.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,392.64 .00 11,392.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 6,105.75 6,105.75 6,105.75 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 741.25 741.25 741.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,847.00 .00 6,847.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 1,915.75 1,915.75 P SPA 988.55 988.55 P STA 2,298.90 2,298.90 5,203.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,203.20 .00 5,203.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .03 XCC .03 C 15 MTT 1.09 XCC 1.09 C 16 MTT 14.29 XCC .04 14.25 C 17 MTT 20.18 20.18 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .18 XCC .18 C 16 NTT .96 XCC .96 C 17 NTT .36 .36 C STS 1,023.63 XCC 2.56 1,021.07 C STT .06 XCC .06 C UTT 8.48- XCC .02- 8.46- C ZTT 11.57 XCC .03 11.54 P 11 MPP .00 P 12 MPP .08 .08 P 13 MPP .12 .12 P 14 MPP .21 .21 P 15 MPP .20 .20 P 16 MPP .65 .65 P 11 MTT .02 .02 P 12 MTT .13 .13 P 13 MTT .23 .23 P 14 MTT .58 .58 P 15 MTT 1.21 1.21 P 16 MTT 6.56 6.56 P 12 NTT .04 .04 P 13 NTT .05 .05 P 14 NTT .04 .04 P 15 NTT .10 .10 P 16 NTT .15 .15 P SPS 86.29 86.29 P STS 119.29 XCC .24 119.05 P UTT 2.04 XCC 2.04 P ZTT 1.82 XCC 1.82 1,280.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,283.67 2.85 1,280.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT .96 XCC .96 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .05- XCC .05- C 14 MTT .78 XCC .78 C 15 MTT 27.68 XCC .07 27.61 C 16 MTT 355.95 XCC .89 355.06 C 17 MTT 494.01 XCC 1.24 492.77 C 10 NTT XCC .00 C 13 NTT .09- XCC .09- C 14 NTT .25- XCC .25- C 15 NTT 4.60 XCC .01 4.59 C 16 NTT 23.90 XCC .06 23.84 C 17 NTT 8.62 XCC .02 8.60 C STS 25,053.22 XCC 62.63 24,990.59 C STT 1.23 XCC 1.23 C UTT 207.38- XCC .52- 206.86- C ZTT 283.28 XCC .71 282.57 P 04 MPP XCC .00 P 06 MPP 3.55 XCC .01 3.54 P 07 MPP 20.09 XCC .05 20.04 P 08 MPP 5.81 XCC .01 5.80 P 09 MPP .88 XCC .88 P 10 MPP 18.84 XCC .05 18.79 P 11 MPP .20 XCC .20 P 12 MPP 2.20 XCC .01 2.19 P 13 MPP 3.35 XCC .01 3.34 P 14 MPP 5.52 XCC .01 5.51 P 15 MPP 4.92 XCC .01 4.91 P 16 MPP 16.33 XCC .04 16.29 P 04 MTT .00 P 06 MTT 1.89 1.89 P 07 MTT 11.70 11.70 P 08 MTT 3.56 3.56 P 09 MTT .82 .82 P 10 MTT 20.58 20.58 P 11 MTT .39 .39 P 12 MTT 3.77 3.77 P 13 MTT 6.13 6.13 P 14 MTT 15.07 15.07 P 15 MTT 30.60 30.60 P 16 MTT 163.26 163.26 P 94 NTT .10 XCC .10 P 96 NTT .26 XCC .26 P 02 NTT XCC .00 P 03 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT 1.07 1.07 P 05 NTT 6.89 6.89 P 06 NTT 15.70 15.70 P 07 NTT 1.80 1.80 P 08 NTT 2.92 2.92 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.25 1.25 P 13 NTT 1.35 1.35 P 14 NTT .93 .93 P 15 NTT 2.59 2.59 P 16 NTT 3.68 3.68 P UTT 51.05 XCC .12 50.93 P ZTT 45.39 XCC .11 45.28 26,455.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,521.46 65.54 26,455.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 09 MTT 2.65 XCC .01 2.64 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .15- XCC .15- C 14 MTT 2.31 XCC .01 2.30 C 15 MTT 82.60 XCC .21 82.39 C 16 MTT 1,062.08 XCC 2.66 1,059.42 C 17 MTT 1,474.65 1,474.65 C 10 NTT XCC .00 C 13 NTT .25- XCC .25- C 14 NTT .75- XCC .75- C 15 NTT 13.74 XCC .03 13.71 C 16 NTT 71.31 XCC .18 71.13 C 17 NTT 25.72 25.72 C STS 74,785.03 XCC 186.96 74,598.07 C STT 3.66 XCC .01 3.65 C UTT 619.04- XCC 1.55- 617.49- C ZTT 845.59 XCC 2.11 843.48 P 09 MPP 2.44 2.44 P 10 MPP 51.92 51.92 P 11 MPP .53 .53 P 12 MPP 6.13 6.13 P 13 MPP 9.65 9.65 P 14 MPP 16.38 16.38 P 15 MPP 14.69 14.69 P 16 MPP 48.71 48.71 P 09 MTT 2.28 2.28 P 10 MTT 56.68 56.68 P 11 MTT 1.09 1.09 P 12 MTT 10.53 10.53 P 13 MTT 17.68 17.68 P 14 MTT 44.77 44.77 P 15 MTT 91.31 91.31 P 16 MTT 487.13 487.13 P 09 NTT .00 P 10 NTT .00 P 12 NTT 3.48 3.48 P 13 NTT 3.87 3.87 P 14 NTT 2.77 2.77 P 15 NTT 7.75 7.75 P 16 NTT 10.99 10.99 P SPS 6,411.73 6,411.73 P STS 8,862.23 XCC 21.11 8,841.12 P UTT 152.33 XCC .38 151.95 P ZTT 135.46 XCC .31 135.15 93,989.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,201.68 212.43 93,989.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT .95 XCC .95 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .05- XCC .05- C 14 MTT .76 XCC .76 C 15 MTT 26.37 XCC .07 26.30 C 16 MTT 332.95 XCC .83 332.12 C 17 MTT 452.17 XCC 1.13 451.04 C 10 NTT XCC .00 C 13 NTT .08- XCC .08- C 14 NTT .25- XCC .25- C 15 NTT 4.38 XCC .01 4.37 C 16 NTT 22.36 XCC .06 22.30 C 17 NTT 7.89 XCC .02 7.87 C STS 22,931.59 XCC 57.33 22,874.26 C STT 1.12 XCC 1.12 C UTT 189.82- XCC .47- 189.35- C ZTT 259.28 XCC .65 258.63 P 06 MPP 4.00 XCC .01 3.99 P 07 MPP 22.25 XCC .06 22.19 P 08 MPP 6.10 XCC .02 6.08 P 09 MPP .87 XCC .87 P 10 MPP 18.39 XCC .05 18.34 P 11 MPP .19 XCC .19 P 12 MPP 2.15 XCC .01 2.14 P 13 MPP 3.31 XCC .01 3.30 P 14 MPP 5.33 XCC .01 5.32 P 15 MPP 4.69 XCC .01 4.68 P 16 MPP 15.27 XCC .04 15.23 P 04 MPP XCC .00 P 04 MTT .00 P 06 MTT 2.14 2.14 P 07 MTT 12.95 12.95 P 08 MTT 3.75 3.75 P 09 MTT .82 .82 P 10 MTT 20.07 20.07 P 11 MTT .39 .39 P 12 MTT 3.68 3.68 P 13 MTT 6.06 6.06 P 14 MTT 14.58 14.58 P 15 MTT 29.15 29.15 P 16 MTT 152.71 152.71 P 94 NTT .19 XCC .19 P 96 NTT .44 XCC .44 P 02 NTT XCC .00 P 03 NTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT 1.30 1.30 P 05 NTT 7.99 7.99 P 06 NTT 17.72 17.72 P 07 NTT 1.99 1.99 P 08 NTT 3.05 3.05 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.22 1.22 P 13 NTT 1.33 1.33 P 14 NTT .90 .90 P 15 NTT 2.47 2.47 P 16 NTT 3.45 3.45 P SPS 2,009.98 XCC 5.04 2,004.94 P STS 2,778.22 XCC 6.94 2,771.28 P UTT 47.76 XCC .12 47.64 P ZTT 42.48 XCC .09 42.39 29,027.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,099.68 72.04 29,027.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT .06 XCC .06 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .05 XCC .05 C 15 MTT 1.86 XCC 1.86 C 16 MTT 23.52 XCC .06 23.46 C 17 MTT 32.08 XCC .08 32.00 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 15 NTT .31 XCC .31 C 16 NTT 1.58 XCC 1.58 C 17 NTT .56 XCC .56 C STS 1,626.67 XCC 4.07 1,622.60 C STT .08 XCC .08 C UTT 13.47- XCC .03- 13.44- C ZTT 18.39 XCC .05 18.34 P 04 MPP XCC .00 P 06 MPP .26 XCC .26 P 07 MPP 1.46 XCC 1.46 P 08 MPP .40 XCC .40 P 09 MPP .06 XCC .06 P 10 MPP 1.21 XCC 1.21 P 11 MPP .01 XCC .01 P 12 MPP .14 XCC .14 P 13 MPP .22 XCC .22 P 14 MPP .37 XCC .37 P 15 MPP .33 XCC .33 P 16 MPP 1.08 XCC 1.08 P 04 MTT .00 P 06 MTT .14 .14 P 07 MTT .85 .85 P 08 MTT .24 .24 P 09 MTT .05 .05 P 10 MTT 1.32 1.32 P 11 MTT .02 .02 P 12 MTT .24 .24 P 13 MTT .40 .40 P 14 MTT 1.02 1.02 P 15 MTT 2.06 2.06 P 16 MTT 10.78 10.78 P 94 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT .09 .09 P 05 NTT .53 .53 P 06 NTT 1.17 1.17 P 07 NTT .13 .13 P 08 NTT .20 .20 P 09 NTT .00 P 10 NTT .00 P 12 NTT .08 .08 P 13 NTT .09 .09 P 14 NTT .06 .06 P 15 NTT .18 .18 P 16 NTT .24 .24 P SPS 141.97 XCC .37 141.60 P STS 196.21 XCC .49 195.72 P UTT 3.37 XCC 3.37 P ZTT 2.99 XCC 2.99 2,056.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,061.74 5.09 2,056.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT 3.28 XCC .01 3.27 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .19- XCC .19- C 14 MTT 3.07 XCC .01 3.06 C 15 MTT 110.43 XCC .28 110.15 C 16 MTT 1,447.59 XCC 3.62 1,443.97 C 17 MTT 2,036.37 XCC 5.09 2,031.28 C 10 NTT XCC .00 C 13 NTT .32- XCC .32- C 14 NTT 1.00- XCC 1.00- C 15 NTT 18.36 XCC .05 18.31 C 16 NTT 97.20 XCC .24 96.96 C 17 NTT 35.53 XCC .09 35.44 C STS 103,272.77 XCC 258.18 103,014.59 C STT 5.06 XCC .01 5.05 C UTT 854.86- XCC 2.14- 852.72- C ZTT 1,167.70 XCC 2.92 1,164.78 P 06 MPP 13.05 XCC .03 13.02 P 07 MPP 75.66 XCC .19 75.47 P 08 MPP 21.39 XCC .05 21.34 P 09 MPP 3.01 XCC .01 3.00 P 10 MPP 65.11 XCC .16 64.95 P 11 MPP .68 XCC .68 P 12 MPP 7.89 XCC .02 7.87 P 13 MPP 12.52 XCC .03 12.49 P 14 MPP 21.71 XCC .05 21.66 P 15 MPP 19.63 XCC .05 19.58 P 16 MPP 66.40 XCC .17 66.23 P 04 MPP XCC .00 P 04 MTT .00 P 06 MTT 6.98 6.98 P 07 MTT 44.04 44.04 P 08 MTT 13.13 13.13 P 09 MTT 2.83 2.83 P 10 MTT 71.09 71.09 P 11 MTT 1.40 1.40 P 12 MTT 13.53 13.53 P 13 MTT 22.93 22.93 P 14 MTT 59.32 59.32 P 15 MTT 122.07 122.07 P 16 MTT 663.95 663.95 P 94 NTT .33 XCC .33 P 96 NTT .76 XCC .76 P 02 NTT XCC .00 P 03 NTT 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT 3.67 3.67 P 05 NTT 24.61 24.61 P 06 NTT 57.79 57.79 P 07 NTT 6.78 6.78 P 08 NTT 10.72 10.72 P 09 NTT .00 P 10 NTT .00 P 12 NTT 4.47 4.47 P 13 NTT 5.02 5.02 P 14 NTT 3.66 3.66 P 15 NTT 10.35 10.35 P 16 NTT 14.99 14.99 P SPS 8,739.06 XCC 21.84 8,717.22 P STS 12,079.07 XCC 30.19 12,048.88 P UTT 207.62 XCC .50 207.12 P ZTT 184.62 XCC .45 184.17 129,702.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,024.67 322.10 129,702.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .00 C STS .58 XCC .58 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 08 MPP .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .06 .06 P STS .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 UTT XCC .00 P ZTT .02 XCC .02 .77 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT .13 XCC .13 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .10 XCC .10 C 15 MTT 3.68 XCC .01 3.67 C 16 MTT 46.90 XCC .12 46.78 C 17 MTT 64.07 XCC .16 63.91 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .03- XCC .03- C 15 NTT .61 XCC .61 C 16 NTT 3.15 XCC .01 3.14 C 17 NTT 1.12 XCC 1.12 C STS 3,248.86 XCC 8.12 3,240.74 C STT .16 XCC .16 C UTT 26.89- XCC .07- 26.82- C ZTT 36.74 XCC .09 36.65 P 09 MPP .12 XCC .12 P 10 MPP 2.50 XCC .01 2.49 P 11 MPP .03 XCC .03 P 12 MPP .28 XCC .28 P 13 MPP .44 XCC .44 P 14 MPP .73 XCC .73 P 15 MPP .66 XCC .66 P 16 MPP 2.15 XCC .01 2.14 P 08 MPP .87 .87 P 08 MTT .54 .54 P 09 MTT .11 .11 P 10 MTT 2.73 2.73 P 11 MTT .05 .05 P 12 MTT .49 .49 P 13 MTT .81 .81 P 14 MTT 2.00 2.00 P 15 MTT 4.07 4.07 P 16 MTT 21.51 21.51 P 08 NTT .44 .44 P 09 NTT .00 P 10 NTT .00 P 12 NTT .17 .17 P 13 NTT .18 .18 P 14 NTT .13 .13 P 15 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .48 .48 P SPS 283.12 283.12 P STS 391.33 XCC .99 390.34 P UTT 6.72 XCC .01 6.71 P ZTT 5.98 XCC .01 5.97 4,098.11 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 593.15 593.15 P SPA 14.71 14.71 P STA 45.50 45.50 653.36 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,812.35 1,812.35 P SPA 2,669.55 2,669.55 P STA 2,503.30 2,503.30 6,985.20 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,892.55 4,892.55 P SPA 9,328.20 9,328.20 P STA 11,935.95 11,935.95 26,156.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,903.61 9.47 37,894.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 .60 XCC .60 P 04 MPP XCC .00 P 06 MPP 2.95 XCC .01 2.94 P 07 MPP 17.73 XCC .04 17.69 P 08 MPP 4.06 XCC .01 4.05 P 09 MPP .56 XCC .56 P 04 MTT .00 P 06 MTT 1.58 1.58 P 07 MTT 10.33 10.33 P 08 MTT 2.49 2.49 P 09 MTT .52 .52 P 94 NTT .09 XCC .09 P 96 NTT .21 XCC .21 P 02 NTT XCC .00 P 03 NTT .38 .38 P 04 NTT .75 .75 P 05 NTT 5.29 5.29 P 06 NTT 13.08 13.08 P 07 NTT 1.59 1.59 P 08 NTT 2.03 2.03 P 09 NTT .00 64.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.24 .06 64.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 .65 XCC .65 P 04 MPP XCC .00 P 06 MPP 3.13 XCC .01 3.12 P 07 MPP 18.60 XCC .05 18.55 P 08 MPP 4.36 XCC .01 4.35 P 09 MPP .59 XCC .59 P 04 MTT .00 P 06 MTT 1.67 1.67 P 07 MTT 10.82 10.82 P 08 MTT 2.68 2.68 P 09 MTT .55 .55 P 94 NTT .10 XCC .10 P 96 NTT .22 XCC .22 P 02 NTT XCC .00 P 03 NTT .41 .41 P 04 NTT .82 .82 P 05 NTT 5.66 5.66 P 06 NTT 13.86 13.86 P 07 NTT 1.66 1.66 P 08 NTT 2.18 2.18 P 09 NTT .00 67.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.96 .07 67.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 P 04 MPP XCC .00 P 06 MPP 1.61 XCC 1.61 P 07 MPP 9.72 XCC .02 9.70 P 08 MPP 2.23 XCC .01 2.22 P 04 MTT .00 P 06 MTT .86 .86 P 07 MTT 5.66 5.66 P 08 MTT 1.37 1.37 P 94 NTT .05 XCC .05 P 96 NTT .11 XCC .11 P 02 NTT XCC .00 P 03 NTT .21 .21 P 04 NTT .41 .41 P 05 NTT 2.90 2.90 P 06 NTT 7.17 7.17 P 07 NTT .87 .87 P 08 NTT 1.12 1.12 34.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.29 .03 34.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 09 MTT .14 XCC .14 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .11 XCC .11 C 15 MTT 3.92 XCC .01 3.91 C 16 MTT 49.45 XCC .12 49.33 C 17 MTT 66.77 XCC .17 66.60 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .04- XCC .04- C 15 NTT .65 XCC .65 C 16 NTT 3.32 XCC .01 3.31 C 17 NTT 1.17 XCC 1.17 C STS 3,386.67 XCC 8.47 3,378.20 C STT .16 XCC .16 C UTT 28.04- XCC .07- 27.97- C ZTT 38.29 XCC .10 38.19 P 04 MPP XCC .00 P 06 MPP .72 XCC .72 P 07 MPP 4.18 XCC .01 4.17 P 08 MPP .96 XCC .96 P 09 MPP .13 XCC .13 P 10 MPP 2.71 XCC .01 2.70 P 11 MPP .02 XCC .02 P 12 MPP .32 XCC .32 P 13 MPP .49 XCC .49 P 14 MPP .79 XCC .79 P 15 MPP .69 XCC .69 P 16 MPP 2.27 XCC .01 2.26 P 04 MTT .00 P 06 MTT .39 .39 P 07 MTT 2.43 2.43 P 08 MTT .58 .58 P 09 MTT .12 .12 P 10 MTT 2.96 2.96 P 11 MTT .06 .06 P 12 MTT .55 .55 P 13 MTT .90 .90 P 14 MTT 2.16 2.16 P 15 MTT 4.32 4.32 P 16 MTT 22.68 22.68 P 94 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 04 NTT .19 .19 P 05 NTT 1.29 1.29 P 06 NTT 3.18 3.18 P 07 NTT .38 .38 P 08 NTT .48 .48 P 09 NTT .00 P 10 NTT .00 P 12 NTT .18 .18 P 13 NTT .20 .20 P 14 NTT .13 .13 P 15 NTT .37 .37 P 16 NTT .51 .51 P SPS 298.56 XCC .74 297.82 P STS 412.69 XCC 1.04 411.65 P UTT 7.09 XCC .01 7.08 P ZTT 6.33 XCC .02 6.31 4,294.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,304.74 10.65 4,294.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 3,303.13 3,303.13 3,303.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,303.13 .00 3,303.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 2,530.40 2,530.40 2,530.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,530.40 .00 2,530.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 11,800.05 11,800.05 11,800.05 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,426.05 1,426.05 1,426.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,226.10 .00 13,226.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,048.63 1,048.63 1,048.63 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 155.65 155.65 155.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,204.28 .00 1,204.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 11,619.75 11,619.75 11,619.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,619.75 .00 11,619.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 820.30 820.30 820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.30 .00 820.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,875.68 1,875.68 1,875.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.68 .00 1,875.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 7,930.92 7,930.92 P SPA 1,307.89 1,307.89 P STA 1,501.18 1,501.18 10,739.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,739.99 .00 10,739.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 1,882.45 1,882.45 1,882.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,882.45 .00 1,882.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 #57M ODW ACR ACR C STA 440.15 440.15 440.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 .00 440.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 8,434.19 8,434.19 8,434.19 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 6,901.35 6,901.35 6,901.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,335.54 .00 15,335.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 758.59 758.59 758.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758.59 .00 758.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 350.46 350.46 350.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.46 .00 350.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 568.84 568.84 568.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568.84 .00 568.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 321.80 321.80 321.80 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,589.90 1,589.90 1,589.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,911.70 .00 1,911.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 819.40 819.40 819.40 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 256.62 256.62 256.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076.02 .00 1,076.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 510.65 510.65 510.65 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 484.65 484.65 484.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 995.30 .00 995.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,800.65 1,800.65 1,800.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,800.65 .00 1,800.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 2,267.65 2,267.65 2,267.65 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 266.15 266.15 266.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,533.80 .00 2,533.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 415.15 415.15 415.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415.15 .00 415.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,645.90 3,645.90 P SPA 151.79 151.79 P STA 607.15 607.15 4,404.84 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,980.40 2,980.40 P SPA 121.17 121.17 P STA 484.65 484.65 3,586.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,991.06 .00 7,991.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15- 280.15- 280.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15- .00 280.15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 1,560.18 1,560.18 1,560.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.18 .00 1,560.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 703.21 703.21 703.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 703.21 .00 703.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 1,560.18 1,560.18 1,560.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.18 .00 1,560.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 1,499.37 1,499.37 1,499.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,499.37 .00 1,499.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 2,705.30 2,705.30 2,705.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,705.30 .00 2,705.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 3,489.10 3,489.10 3,489.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,489.10 .00 3,489.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 3,336.87 3,336.87 3,336.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,336.87 .00 3,336.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9197 C STA 1,118.00 1,118.00 1,118.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,118.00 .00 1,118.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9195 C STA 1,357.00 1,357.00 1,357.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,357.00 .00 1,357.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9194 C STA 780.09 780.09 780.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780.09 .00 780.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 2,037.65 2,037.65 2,037.65 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 414.15 414.15 414.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,451.80 .00 2,451.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 6,671.60 6,671.60 6,671.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,671.60 .00 6,671.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 1,756.18 XCC 4.39 1,751.79 1,751.79 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 49.96 XCC .12 49.84 C 17 MTT 1.83- XCC 1.83- C STS 54,906.65 XCC 137.27 54,769.38 C UTT 3,042.84- XCC 7.61- 3,035.23- C ZTT 157.34 XCC .39 156.95 P SPS 1,086.87 XCC 2.72 1,084.15 P SPS 981.41 XCC 2.45 978.96 P SPS 860.61 XCC 2.15 858.46 P SPS 751.07 XCC 1.88 749.19 P SPS 646.94 XCC 1.62 645.32 P STS 730.48 XCC 1.83 728.65 P STS 737.50 XCC 1.84 735.66 P STS 733.29 XCC 1.83 731.46 P STS 738.89 XCC 1.85 737.04 P STS 752.78 XCC 1.88 750.90 59,938.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,845.30 154.61 61,690.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 16 MTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 15 MTT .00 P 16 MTT .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 16 MTT 208.44 XCC .52 207.92 C STS 1,442.29 XCC 3.61 1,438.68 P 15 MPP 33.60 XCC .08 33.52 P 16 MPP 79.32 XCC .20 79.12 P 15 MTT 335.92 335.92 P 16 MTT 793.19 793.19 P SPS 37.68 37.68 P STS 150.71 XCC .38 150.33 3,076.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,081.15 4.79 3,076.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 117.90 XCC .29 117.61 C 17 MTT 2,673.10 XCC 6.68 2,666.42 C 16 NTT 109.19- XCC .27- 108.92- C 17 NTT 310.10- XCC .78- 309.32- C STS 18,560.89 XCC 46.40 18,514.49 C UTT 262.76- XCC .66- 262.10- C ZTT 902.24 XCC 2.26 899.98 P 16 MPP 21.71 XCC .05 21.66 P 16 MTT 217.10 217.10 P SPS 43.01 XCC .11 42.90 P STS 172.02 XCC .43 171.59 21,971.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,025.92 54.51 21,971.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P UTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 34,184.87 XCC 85.46 34,099.41 P 15 MPP 126.08 XCC .32 125.76 P 15 MTT 504.32 XCC 1.26 503.06 P SPS 1,708.56 XCC 4.27 1,704.29 P SPS 300.09 XCC .75 299.34 P SPS 258.94 XCC .65 258.29 P SPS 220.05 XCC .55 219.50 P SPS 178.43 XCC .45 177.98 P SPS 12.45 XCC .03 12.42 P SPS 92.33 XCC .23 92.10 P STS 1,131.48 XCC 2.83 1,128.65 P STS 225.64 XCC .56 225.08 P STS 225.15 XCC .56 224.59 P STS 226.85 XCC .57 226.28 P STS 225.86 XCC .56 225.30 P STS 28.95 XCC .07 28.88 P STS 369.31 XCC .92 368.39 39,919.32 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 11,285.84 XCC 28.21 11,257.63 C UTT 706.52- XCC 1.77- 704.75- C ZTT 62.85 XCC .16 62.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 UTT 899.92 XCC 2.25 897.67 11,513.24 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 784.96 XCC 1.96 783.00 783.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,346.41 130.85 52,215.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 16 MTT 23.00 XCC .06 22.94 C 17 MTT 268.75 XCC .67 268.08 C STS 472.40 XCC 1.18 471.22 C ZTT 117.52 XCC .29 117.23 879.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881.67 2.20 879.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 104,256.88 XCC 260.64 103,996.24 C UTT 499.21 XCC 1.25 497.96 C ZTT 1,562.48 XCC 3.91 1,558.57 P SPS 18.49 XCC .05 18.44 P SPS 20.05 XCC .05 20.00 P SPS 3.76 XCC .01 3.75 P SPS 2.92 XCC .01 2.91 P SPS 2.09 XCC .01 2.08 P SPS 1.25 XCC 1.25 P STS 16.09 XCC .04 16.05 P STS 20.68 XCC .05 20.63 P STS 4.74 XCC .01 4.73 P STS 4.77 XCC .01 4.76 P STS 4.88 XCC .01 4.87 P STS 4.96 XCC .01 4.95 106,157.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,423.25 266.06 106,157.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 2,066.75 XCC 5.17 2,061.58 2,061.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,066.75 5.17 2,061.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 173.35 XCC .43 172.92 P SPS .71 .71 P SPS .69 .69 P SPS .61 .61 P SPS 1.36 1.36 P SPS 1.68 1.68 P SPS .99 .99 P SPS 1.01 1.01 P SPS 1.44 1.44 P SPS 1.02 1.02 P STS .47 XCC .47 P STS .51 XCC .51 P STS .51 XCC .51 P STS 1.23 XCC 1.23 P STS 1.78 XCC 1.78 P STS 1.25 XCC 1.25 P STS 1.65 XCC 1.65 P STS 3.34 XCC .01 3.33 P STS 4.06 XCC .01 4.05 197.21 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 2,695.54 XCC 6.74 2,688.80 P SPS 14.02 14.02 P SPS 13.01 13.01 P SPS 11.31 11.31 P SPS 25.68 25.68 P SPS 30.47 30.47 P SPS 17.60 17.60 P SPS 13.93 13.93 P SPS 19.72 19.72 P SPS 13.95 13.95 P STS 9.31 XCC .02 9.29 P STS 9.65 XCC .02 9.63 P STS 9.52 XCC .02 9.50 P STS 23.29 XCC .06 23.23 P STS 32.34 XCC .08 32.26 P STS 22.29 XCC .06 22.23 P STS 22.82 XCC .06 22.76 P STS 45.89 XCC .11 45.78 P STS 55.71 XCC .14 55.57 3,078.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,283.71 7.76 3,275.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 44.29 XCC .11 44.18 44.18 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 16 MTT 1.65 XCC 1.65 C 17 MTT 17.03 XCC .04 16.99 C STS 9.26 XCC .02 9.24 C ZTT 5.73 XCC .01 5.72 33.60 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 12,654.57 XCC 31.64 12,622.93 12,622.93 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 16 MTT 471.27 XCC 1.18 470.09 C 17 MTT 4,865.20 XCC 12.16 4,853.04 C STS 2,646.79 XCC 6.62 2,640.17 C ZTT 1,638.39 XCC 4.10 1,634.29 9,597.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,354.18 55.88 22,298.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 16 MTT 6.68 XCC .02 6.66 C 17 MTT 37.02 XCC .09 36.93 C STS 205.63 XCC .51 205.12 P SPS 2.26 XCC .01 2.25 P STS 9.04 XCC .02 9.02 259.98 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C UTT 1.14 XCC 1.14 1.14 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 16 MTT 1,907.47 XCC 4.77 1,902.70 C 17 MTT 10,578.44 XCC 26.45 10,551.99 C STS 58,752.17 XCC 146.88 58,605.29 P SPS 646.05 XCC 1.62 644.43 P STS 2,584.23 XCC 6.46 2,577.77 74,282.18 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C UTT 326.23 XCC .82 325.41 325.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,056.36 187.65 74,868.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 227.89 XCC .57 227.32 227.32 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 1,494.34 XCC 3.74 1,490.60 1,490.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,722.23 4.31 1,717.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 16 MTT 26.64 XCC .07 26.57 C 17 MTT 97.65 XCC .24 97.41 C STS 2,274.01 XCC 5.69 2,268.32 P SPS 179.08 XCC .45 178.63 P SPS 152.61 XCC .38 152.23 P STS 188.75 XCC .47 188.28 P STS 189.99 XCC .47 189.52 3,100.96 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 16 MTT 163.92 XCC .41 163.51 C 17 MTT 640.36 XCC 1.60 638.76 C STS 14,911.55 XCC 37.28 14,874.27 P SPS 1,085.32 XCC 2.71 1,082.61 P SPS 939.14 XCC 2.35 936.79 P STS 1,143.93 XCC 2.86 1,141.07 P STS 1,169.14 XCC 2.92 1,166.22 20,003.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,162.09 57.90 23,104.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 826.92 XCC 2.07 824.85 824.85 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 5,422.46 XCC 13.56 5,408.90 5,408.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,249.38 15.63 6,233.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 310.02 XCC .78 309.24 309.24 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,032.91 XCC 5.08 2,027.83 2,027.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,342.93 5.86 2,337.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 5,007.32- XCC 12.52- 4,994.80- C ZTT 11.41 XCC .03 11.38 P 07 MPP 19.25 XCC .05 19.20 P 07 MTT 14.73 XCC .04 14.69 P SPS 119.18 XCC .30 118.88 P SPS 79.35 XCC .20 79.15 P SPS 68.75 XCC .17 68.58 P SPS 57.26 XCC .14 57.12 P STS 91.18 XCC .23 90.95 P STS 68.83 XCC .17 68.66 P STS 68.83 XCC .17 68.66 P STS 67.78 XCC .17 67.61 4,329.92- RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 167.08 XCC .42 166.66 P SPS 33.86 XCC .08 33.78 P SPS 20.15 XCC .05 20.10 P STS 78.74 XCC .20 78.54 P STS 80.60 XCC .20 80.40 379.48 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 32,834.90- XCC 82.09- 32,752.81- C ZTT 74.84 XCC .19 74.65 P 07 MPP 116.66 XCC .29 116.37 P 07 MTT 89.24 XCC .22 89.02 P SPS 722.28 XCC 1.81 720.47 P SPS 480.93 XCC 1.20 479.73 P SPS 416.65 XCC 1.04 415.61 P SPS 352.36 XCC .88 351.48 P STS 552.61 XCC 1.38 551.23 P STS 417.13 XCC 1.04 416.09 P STS 417.13 XCC 1.04 416.09 P STS 417.11 XCC 1.04 416.07 28,706.00- RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,095.60 XCC 2.74 1,092.86 P SPS 208.35 XCC .52 207.83 P SPS 124.02 XCC .31 123.71 P STS 484.53 XCC 1.21 483.32 P STS 496.03 XCC 1.24 494.79 2,402.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,329.77- 75.84- 30,253.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 2,304.06 XCC 5.76 2,298.30 2,298.30 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 16 MTT 74.22 XCC .19 74.03 C STS 585.87 XCC 1.46 584.41 P SPS 58.82 XCC .15 58.67 P SPS 70.23 XCC .18 70.05 P STS 136.79 XCC .34 136.45 P STS 280.93 XCC .70 280.23 1,203.84 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 15,108.62 XCC 37.77 15,070.85 15,070.85 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 16 MTT 456.71 XCC 1.14 455.57 C STS 3,841.76 XCC 9.60 3,832.16 P SPS 361.96 XCC .90 361.06 P SPS 432.19 XCC 1.08 431.11 P STS 841.77 XCC 2.10 839.67 P STS 1,728.78 XCC 4.32 1,724.46 7,644.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,282.71 65.69 26,217.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 16 MTT 5.42 XCC .01 5.41 C STS 1,021.89 XCC 2.55 1,019.34 P 16 MPP 37.63 XCC .09 37.54 P 16 MTT 376.30 XCC .94 375.36 P 13 NTT 71.90 XCC .18 71.72 P SPS 8.55 XCC .02 8.53 P STS 34.21 XCC .09 34.12 1,552.02 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 16 MTT 33.32 XCC .08 33.24 C STS 6,700.93 XCC 16.75 6,684.18 P 16 MPP 231.57 XCC .58 230.99 P 16 MTT 2,315.71 XCC 5.79 2,309.92 P 13 NTT 442.49 XCC 1.11 441.38 P SPS 52.63 XCC .13 52.50 P STS 210.53 XCC .53 210.00 9,962.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,543.08 28.85 11,514.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 16 MTT 4.89 XCC .01 4.88 C ZTT 121.15 XCC .30 120.85 P ZTT 12.32 XCC .03 12.29 P ZTT 11.74 XCC .03 11.71 149.73 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 16 MTT 30.11 XCC .08 30.03 C ZTT 794.40 XCC 1.99 792.41 P ZTT 75.80 XCC .19 75.61 P ZTT 72.23 XCC .18 72.05 970.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,122.64 2.81 1,119.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 9.37 XCC .02 9.35 9.35 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 41.82 XCC .10 41.72 41.72 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 2,679.15 XCC 6.70 2,672.45 2,672.45 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 11,949.08 XCC 29.87 11,919.21 11,919.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,679.42 36.69 14,642.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 16 MTT 48.58 XCC .12 48.46 C 17 MTT 287.64 XCC .72 286.92 C 16 NTT 43.36 XCC .11 43.25 C 17 NTT 42.37 XCC .11 42.26 C STS 1,659.39 XCC 4.15 1,655.24 P 13 MPP .52 XCC .52 P 14 MPP 1.55 XCC 1.55 P 13 MTT 1.20 XCC 1.20 P 14 MTT 3.61 XCC .01 3.60 P SPS 348.95 XCC .87 348.08 P SPS 307.55 XCC .77 306.78 P SPS 134.56 XCC .34 134.22 P STS 306.38 XCC .77 305.61 P STS 305.62 XCC .76 304.86 P STS 154.01 XCC .39 153.62 3,636.17 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 388.09 XCC .97 387.12 C 17 MTT 2,821.74 XCC 7.05 2,814.69 C 16 NTT 266.85 XCC .67 266.18 C 17 NTT 277.86 XCC .69 277.17 C STS 29,457.57 XCC 73.64 29,383.93 P 13 MPP 147.28 XCC .37 146.91 P 14 MPP 443.17 XCC 1.11 442.06 P 13 MTT 342.50 XCC .86 341.64 P 14 MTT 1,030.63 XCC 2.58 1,028.05 P SPS 2,114.85 XCC 5.29 2,109.56 P SPS 1,863.94 XCC 4.66 1,859.28 P SPS 815.50 XCC 2.04 813.46 P STS 1,856.82 XCC 4.64 1,852.18 P STS 1,852.22 XCC 4.63 1,847.59 P STS 933.40 XCC 2.33 931.07 44,500.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,257.71 120.65 48,137.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 15 MTT .09 XCC .09 C 16 MTT 3.43 XCC .01 3.42 C 17 MTT 4.49 XCC .01 4.48 C STS 7,264.96 XCC 18.16 7,246.80 C UTT 25.53- XCC .06- 25.47- C ZTT 2.92 XCC .01 2.91 P 14 MPP .83 XCC .83 P 15 MPP .79 XCC .79 P 16 MPP .29 XCC .29 P 14 MTT 1.94 XCC 1.94 P 15 MTT 3.18 XCC .01 3.17 P 16 MTT 2.88 XCC .01 2.87 P SPS 3.92 XCC .01 3.91 P SPS 3.28 XCC .01 3.27 P SPS 2.57 XCC .01 2.56 P SPS 1.88 XCC 1.88 P SPS 1.11 XCC 1.11 P STS 4.87 XCC .01 4.86 P STS 4.97 XCC .01 4.96 P STS 5.00 XCC .01 4.99 P STS 5.10 XCC .01 5.09 P STS 4.99 XCC .01 4.98 7,279.73 RG01 GENERAL TAX LEVY OED RSA 30G1 C 15 MTT 26.00 XCC .07 25.93 C 16 MTT 975.49 XCC 2.44 973.05 C 17 MTT 1,280.58 XCC 3.20 1,277.38 C STS 351,325.77 XCC 878.31 350,447.46 C UTT 7,293.57- XCC 18.23- 7,275.34- C ZTT 832.93 XCC 2.08 830.85 P 14 MPP 238.04 XCC .60 237.44 P 15 MPP 227.11 XCC .57 226.54 P 16 MPP 82.31 XCC .21 82.10 P 14 MTT 553.55 XCC 1.38 552.17 P 15 MTT 908.44 XCC 2.27 906.17 P 16 MTT 823.18 XCC 2.06 821.12 P SPS 1,121.28 XCC 2.80 1,118.48 P SPS 937.06 XCC 2.34 934.72 P SPS 733.52 XCC 1.83 731.69 P SPS 535.77 XCC 1.34 534.43 P SPS 315.82 XCC .79 315.03 P STS 1,392.00 XCC 3.48 1,388.52 P STS 1,420.76 XCC 3.55 1,417.21 P STS 1,428.27 XCC 3.57 1,424.70 P STS 1,457.45 XCC 3.64 1,453.81 P STS 1,424.88 XCC 3.56 1,421.32 359,844.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,044.60 920.09 367,124.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 345.70 XCC .86 344.84 344.84 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 186.36 XCC .47 185.89 185.89 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 31.68 XCC .08 31.60 C UTT 1.34- XCC 1.34- 30.26 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 34.50 XCC .09 34.41 C 16 MTT 114.71 XCC .29 114.42 C 17 MTT 38.64 38.64 C STS 134.30 XCC .34 133.96 321.43 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 98,771.06 XCC 246.93 98,524.13 98,524.13 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 53,246.05 XCC 133.12 53,112.93 53,112.93 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 9,051.67 XCC 22.63 9,029.04 C UTT 383.01- XCC .96- 382.05- 8,646.99 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 9,856.07 XCC 24.64 9,831.43 C 16 MTT 32,774.69 XCC 81.94 32,692.75 C 17 MTT 11,040.34 11,040.34 C STS 38,373.48 XCC 95.93 38,277.55 91,842.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,614.90 606.36 253,008.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 14 MTT .11 XCC .11 C 15 MTT 2.71 XCC .01 2.70 C 16 MTT 7.79 XCC .02 7.77 C 17 MTT 34.24 XCC .09 34.15 C STS 1,371.62 XCC 3.43 1,368.19 C UTT 4.13 XCC .01 4.12 C ZTT 18.47 XCC .05 18.42 1,435.46 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 32.05 XCC .08 31.97 C 15 MTT 776.13 XCC 1.94 774.19 C 16 MTT 2,225.35 XCC 5.56 2,219.79 C 17 MTT 9,781.81 XCC 24.45 9,757.36 C STS 19,684.84 XCC 49.21 19,635.63 C UTT 1,179.43 XCC 2.95 1,176.48 C ZTT 121.12 XCC .30 120.82 33,716.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,239.80 88.10 35,151.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 12 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 15 MTT 46.20 XCC .12 46.08 C 16 MTT 1,591.43 XCC 3.98 1,587.45 C 17 MTT 4,863.93 XCC 12.16 4,851.77 C 16 NTT 652.14 XCC 1.63 650.51 C 17 NTT 90.46 XCC .23 90.23 C STS 96,062.63 XCC 240.16 95,822.47 C UTT 1,788.11- XCC 4.47- 1,783.64- C ZTT 126.42 XCC .32 126.10 P 12 MPP 32.20 XCC .08 32.12 P 15 MPP 4.26 XCC .01 4.25 P 16 MPP 153.66 XCC .38 153.28 P 12 MTT 52.78 XCC .13 52.65 P 15 MTT 42.62 XCC .11 42.51 P 16 MTT 1,536.60 XCC 3.84 1,532.76 P SPS 195.25 XCC .49 194.76 P SPS 711.13 XCC 1.78 709.35 P SPS 948.43 XCC 2.37 946.06 P SPS 557.12 XCC 1.39 555.73 P SPS 1,836.31 XCC 4.59 1,831.72 P SPS 1,089.50 XCC 2.72 1,086.78 P SPS 579.10 XCC 1.45 577.65 P STS 173.25 XCC .43 172.82 P STS 746.37 XCC 1.87 744.50 P STS 1,366.30 XCC 3.42 1,362.88 P STS 909.77 XCC 2.27 907.50 P STS 3,118.22 XCC 7.80 3,110.42 P STS 2,533.70 XCC 6.33 2,527.37 P STS 2,316.40 XCC 5.79 2,310.61 P UTT 37.87 XCC .09 37.78 120,284.47 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 16 MTT 478.48 XCC 1.20 477.28 C 17 MTT 899.49 XCC 2.25 897.24 C STS 17,916.22 XCC 44.79 17,871.43 C UTT 109.20 XCC .27 108.93 P SPS 3,522.89 XCC 8.81 3,514.08 P SPS 1,900.37 XCC 4.75 1,895.62 P SPS 1,368.80 XCC 3.42 1,365.38 P SPS 1,185.04 XCC 2.96 1,182.08 P SPS 1,000.96 XCC 2.50 998.46 P SPS 84.69 XCC .21 84.48 P STS 2,333.78 XCC 5.83 2,327.95 P STS 1,407.75 XCC 3.52 1,404.23 P STS 1,149.88 XCC 2.87 1,147.01 P STS 1,149.62 XCC 2.87 1,146.75 P STS 1,148.88 XCC 2.87 1,146.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 338.74 XCC .85 337.89 35,904.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,580.73 391.44 156,189.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 657.26 XCC 1.64 655.62 655.62 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 16 MTT 8.01 XCC .02 7.99 C 17 MTT 331.33 XCC .83 330.50 C STS 6,788.63 XCC 16.97 6,771.66 C ZTT 62.54 XCC .16 62.38 P 15 MPP 4.63 XCC .01 4.62 P 16 MPP 26.36 XCC .07 26.29 P 15 MTT 46.31 XCC .12 46.19 P 16 MTT 263.65 XCC .66 262.99 P 15 NTT 9.91 XCC .02 9.89 P 16 NTT 39.05 XCC .10 38.95 7,561.46 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 4,309.89 XCC 10.77 4,299.12 4,299.12 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 49.31 XCC .12 49.19 C 17 MTT 2,172.63 XCC 5.43 2,167.20 C STS 44,515.71 XCC 111.29 44,404.42 C ZTT 410.10 XCC 1.03 409.07 P 15 MPP 28.50 XCC .07 28.43 P 16 MPP 162.24 XCC .41 161.83 P 15 MTT 285.01 XCC .71 284.30 P 16 MTT 1,622.45 XCC 4.06 1,618.39 P 15 NTT 60.96 XCC .15 60.81 P 16 NTT 240.32 XCC .60 239.72 49,423.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,094.80 155.24 61,939.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 09 NTT XCC .00 P 10 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 272.33 XCC .68 271.65 C 17 MTT 711.84 XCC 1.78 710.06 C STS 10,623.04 XCC 26.56 10,596.48 P 16 MPP 28.88 XCC .07 28.81 P 16 MTT 288.81 XCC .72 288.09 P 09 NTT 30.49 XCC .08 30.41 P 10 NTT 24.29 XCC .06 24.23 P SPS 666.41 666.41 P SPS 502.05 502.05 P SPS 414.39 414.39 P SPS 154.88 154.88 P SPS 544.85 544.85 P SPS 877.92 877.92 P STS 613.91 XCC 1.53 612.38 P STS 604.47 XCC 1.51 602.96 P STS 585.33 XCC 1.46 583.87 P STS 384.12 XCC .96 383.16 P STS 1,267.09 XCC 3.17 1,263.92 P STS 3,511.70 XCC 8.78 3,502.92 22,059.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,106.80 47.36 22,059.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 15 MTT 3.14 XCC .01 3.13 C 16 MTT 169.17 XCC .42 168.75 C 17 MTT 191.47 XCC .48 190.99 C STS 1,863.00 XCC 4.66 1,858.34 C UTT 27.02- XCC .07- 26.95- C ZTT 34.36 XCC .09 34.27 P SPS 6.43 XCC .02 6.41 P SPS .56 XCC .56 P SPS .59 XCC .59 P SPS .62 XCC .62 P SPS .65 XCC .65 P SPS .68 XCC .68 P STS 5.59 XCC .01 5.58 P STS 5.61 XCC .01 5.60 P STS 5.86 XCC .01 5.85 P STS 6.19 XCC .02 6.17 P STS 6.50 XCC .02 6.48 P STS 6.84 XCC .02 6.82 2,274.54 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 116.57 XCC .29 116.28 C 17 MTT 219.16 XCC .55 218.61 C STS 2,817.01 XCC 7.04 2,809.97 C ZTT 19.02 XCC .05 18.97 P 15 MPP 48.53 XCC .12 48.41 P 16 MPP 1.95 XCC 1.95 P 15 MTT 194.14 XCC .49 193.65 P 16 MTT 19.46 XCC .05 19.41 P SPS 173.80 XCC .43 173.37 P SPS 118.23 XCC .30 117.93 P STS 190.33 XCC .48 189.85 P STS 158.72 XCC .40 158.32 P ZTT 32.23 XCC .08 32.15 4,098.87 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 15 MTT 19.33 XCC .05 19.28 C 16 MTT 1,041.02 XCC 2.60 1,038.42 C 17 MTT 1,255.56 XCC 3.14 1,252.42 C STS 12,216.34 XCC 30.54 12,185.80 C UTT 166.31- XCC .42- 165.89- C ZTT 225.31 XCC .56 224.75 P SPS 38.99 XCC .10 38.89 P SPS 3.45 XCC .01 3.44 P SPS 3.61 XCC .01 3.60 P SPS 3.81 XCC .01 3.80 P SPS 4.00 XCC .01 3.99 P SPS 4.21 XCC .01 4.20 P STS 33.91 XCC .08 33.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 34.54 XCC .09 34.45 P STS 36.09 XCC .09 36.00 P STS 38.08 XCC .10 37.98 P STS 39.98 XCC .10 39.88 P STS 42.07 XCC .11 41.96 14,836.80 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 16 MTT 717.33 XCC 1.79 715.54 C 17 MTT 1,437.07 XCC 3.59 1,433.48 C STS 18,472.20 XCC 46.18 18,426.02 C ZTT 124.74 XCC .31 124.43 P 15 MPP 298.68 XCC .75 297.93 P 16 MPP 11.98 XCC .03 11.95 P 15 MTT 1,194.68 XCC 2.99 1,191.69 P 16 MTT 119.74 XCC .30 119.44 P SPS 1,069.54 XCC 2.67 1,066.87 P SPS 727.55 XCC 1.82 725.73 P STS 1,171.28 XCC 2.93 1,168.35 P STS 976.71 XCC 2.44 974.27 P ZTT 198.31 XCC .50 197.81 26,453.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,783.19 119.47 47,663.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 1,817.95 XCC 4.54 1,813.41 P SPS 26.69 XCC .07 26.62 P STS 106.78 XCC .27 106.51 1,946.54 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 11,920.94 XCC 29.80 11,891.14 P SPS 164.27 XCC .41 163.86 P STS 657.10 XCC 1.64 655.46 12,710.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,693.73 36.73 14,657.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL