PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT 2.54 2.54 P 91 NTT 5.14 5.14 7.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.68 .00 7.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 752,521.36 752,521.36 P SLS .00 752,521.36 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 293,014.41 293,014.41 P SPS 405,767.96 XCC 56.59 405,711.37 P SMS .00 698,725.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,451,303.73 56.59 1,451,247.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 17 MMT 107.53 107.53 C 16 MMT 39.66 39.66 C 15 MMT .91 .91 C 14 MPP 54.86 54.86 C 13 MPP .00 C 12 MPP 181.71 181.71 C 11 MPP 14.54 14.54 C 05 MPP 9.57 9.57 C 17 MPP 5,371.26 5,371.26 C 16 MPP 6,976.49 6,976.49 C 15 MPP 322.27 322.27 C 17 NMT 9.75 9.75 C 17 NPP 20,503.28 20,503.28 C SMS 6,030.44 6,030.44 C SPA 49,532.05 49,532.05 C UMT 9.03 9.03 C UPA 47.68 47.68 C UWC 200.00 200.00 C UXP 546.66 546.66 C ZMT 19.65 19.65 C ZPA 117.98 117.98 C UPT 6,614.87 6,614.87 C ZPT 3,193.90 3,193.90 P UPT 5,212.38- 5,212.38- P ZPT 9,803.29 9,803.29 P 16 NMT 3.92 3.92 P 15 NMT 1.79 1.79 P 13 NMT 6.15 6.15 P 92 NMT 15.05 15.05 P 16 NPP 970.39 970.39 P 15 NPP 69.16 69.16 P 14 NPP 171.36 171.36 P 13 NPP 111.75 111.75 P 12 NPP 41.76- 41.76- P 08 NPP 758.41 758.41 P 06 NPP 161.74 161.74 P 05 NPP 1,083.00 1,083.00 P 03 NPP 752.98 752.98 P 02 NPP 520.44 520.44 P 99 NPP 91.75 91.75 P 96 NPP 792.62 792.62 P 95 NPP 206.69 206.69 P 92 NPP 903.19 903.19 P UMT 109.72 109.72 P UPA 215.22 215.22 P ZMT 57.14 57.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 ZPA 314.24 314.24 111,769.95 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC 380.00 380.00 C 17 NCC 550.00 550.00 C SCS 26,010.00 XDS 26,010.00 .00 C UCS 1,450.00 1,450.00 C ZCC 1,280.00 XDZ 1,280.00 .00 P 16 MCC 2,100.00 2,100.00 P 15 MCC 280.00 280.00 P 14 MCC 210.00 210.00 P 13 MCC 70.00 70.00 P 12 MCC 40.00 40.00 P 11 MCC 30.00 30.00 P 10 MCC 60.00 60.00 P 09 MCC 30.00 30.00 P 16 NCC 1,140.00 1,140.00 P 15 NCC 304.00 304.00 P 14 NCC 152.00 152.00 P 13 NCC 76.00 76.00 P 08 NCC 70.00 70.00 P 06 NCC 45.00 45.00 P 05 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 99 NCC .00 P 96 NCC .00 P 95 NCC .00 P 92 NCC .00 P SCS 11,070.00 11,070.00 P UCS 3,295.00 3,295.00 P ZCC 810.00 810.00 22,207.00 FF01 FEES AAA FAD FAD C UWT 1,599.11 1,599.11 1,599.11 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 307,683.55 307,683.55 C UTT 15,577.16- 15,577.16- C ZTT 4,505.33 4,505.33 C STU 8,752,509.96 8,752,509.96 C TVF 128,163,347.47 128,163,347.47 P UTT 1,080.60 1,080.60 P ZTT 2,348.01 2,348.01 P TVF 8,446.40- 8,446.40- 137,207,451.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 17 MTT 18,345.97 18,345.97 C 16 MTT 9,266.77 9,266.77 C 15 MTT 338.74 338.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 14 MTT 92.44 92.44 C 13 MTT .00 C 12 MTT 583.13 583.13 C 11 MTT 46.71 46.71 C 05 MTT .00 C 17 NTT 134.95 134.95 C 16 NTT 8,047.20 8,047.20 C 15 NTT 43.07 43.07 C 14 NTT 25.76 25.76 P 16 MPP 1,233.40 1,233.40 P 15 MPP 462.57 462.57 P 14 MPP 455.38 455.38 P 13 MPP 1,110.42 1,110.42 P 12 MPP 373.86 373.86 P 11 MPP 76.03 76.03 P 10 MPP 336.88 336.88 P 09 MPP 126.15 126.15 P 08 MPP 54.71 54.71 P 16 MTT 12,525.60 12,525.60 P 15 MTT 3,409.94 3,409.94 P 14 MTT 1,155.61 1,155.61 P 13 MTT 1,818.68 1,818.68 P 12 MTT 540.90 540.90 P 11 MTT 90.28 90.28 P 10 MTT 289.93 289.93 P 09 MTT 102.47 102.47 P 08 MTT 50.36 50.36 P 16 NTT 254.11 254.11 P 15 NTT 113.98 113.98 P 14 NTT 78.84 78.84 P 13 NTT 71.01 71.01 P 12 NTT .00 P 07 NTT 248.20 248.20 P 06 NTT .00 P 05 NTT 450.29 450.29 P 04 NTT .00 P 03 NTT 41.69 41.69 P 02 NTT 26.98 26.98 P 97 NTT 3.60 3.60 P 95 NTT 6.08 6.08 P 94 NTT .00 P 91 NTT 42.36 42.36 P 90 NTT 18.24 18.24 62,493.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,432,810.71 27,290.00 137,405,520.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 465,829.14 465,829.14 C UTT 23,583.62- 23,583.62- C ZTT 6,821.01 6,821.01 C STU 292,733.18 292,733.18 P UTT 1,636.99 1,636.99 P ZTT 3,556.87 3,556.87 746,993.57 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 17 MTT 27,775.58 27,775.58 C 16 MTT 14,037.90 14,037.90 C 15 MTT 513.42 513.42 C 17 NTT 204.32 204.32 C 16 NTT 12,190.40 12,190.40 C 15 NTT 65.28 65.28 P 16 MPP 1,868.43 1,868.43 P 15 MPP 701.12 701.12 P 16 MTT 18,974.59 18,974.59 P 15 MTT 5,168.53 5,168.53 P 16 NTT 384.94 384.94 P 15 NTT 172.76 172.76 P 03 NTT 63.11 63.11 P 02 NTT 40.84 40.84 P 97 NTT 5.45 5.45 P 95 NTT 9.03 9.03 P 94 NTT .00 82,175.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 829,169.27 .00 829,169.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 37,937.91 37,937.91 P XCC 1,307.10 1,307.10 39,245.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,245.01 .00 39,245.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 252.63 XCC .63 252.00 252.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252.63 .63 252.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 753,097.67 753,097.67 P XUR 1.00 1.00 753,098.67 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 53,415.78 53,415.78 53,415.78 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 222,949.38 222,949.38 222,949.38 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 157,803.60 157,803.60 157,803.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,187,267.43 .00 1,187,267.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,755.60 1,755.60 C ZTA 102.25 102.25 P SPA 512.51 512.51 P STA 815.95 815.95 P UTA 10.60 10.60 P ZTA 63.90 63.90 3,260.81 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 160.16 160.16 P SPA 7.05 7.05 P STA 19.67 19.67 186.88 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 28.15 28.15 P SPA 4.72 4.72 P STA 12.96 12.96 45.83 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 125.75 125.75 P SPA 31.77 31.77 P STA 41.00 41.00 198.52 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 334.37 334.37 P SPA 3.38 3.38 P STA 13.56 13.56 351.31 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 194.34 194.34 P SPA 44.16 44.16 P STA 69.62 69.62 308.12 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 678.61 678.61 P SPA 97.86 97.86 P STA 211.01 211.01 987.48 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 315.81 315.81 P SPA 132.47 132.47 P STA 177.46 177.46 625.74 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,501.74 1,501.74 P SPA 883.12 883.12 P STA 1,345.97 1,345.97 P UTA 4.60 4.60 3,735.43 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 417.19 417.19 P SPA 96.84 96.84 P STA 154.55 154.55 668.58 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 177.89 177.89 P SPA 5.85 5.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 17.24 17.24 200.98 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 56.20 56.20 P SPA 3.99 3.99 P STA 11.24 11.24 71.43 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 47.77 47.77 47.77 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL P SPA 37.02 37.02 P STA 70.25 70.25 107.27 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 143.14 143.14 P SPA 9.15 9.15 P STA 11.91 11.91 164.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,960.35 .00 10,960.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 5,125.90 5,125.90 P SPA 4,829.13 4,829.13 P STA 7,512.53 7,512.53 17,467.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,467.56 .00 17,467.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 21,966.01 21,966.01 C ZTA 169.62 169.62 P SPA 8,240.13 8,240.13 P STA 13,281.81 13,281.81 P UTA 170.28 170.28 P ZTA 80.49 80.49 43,908.34 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 4,830.88 4,830.88 P SPA 6,972.38 6,972.38 P STA 10,298.32 10,298.32 22,101.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,009.92 .00 66,009.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 UTA 298.00 298.00 P UTA 522.50 522.50 820.50 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 200.85 200.85 P SPA 1.29 1.29 P STA 5.15 5.15 207.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.79 .00 1,027.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 26,010.00 26,010.00 C XDZ 1,280.00 1,280.00 27,290.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,290.00 .00 27,290.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 17 MTT 1,498.86 XCC 3.75 1,495.11 C 16 MTT 751.36 XCC 1.88 749.48 C 15 MTT 27.27 XCC .07 27.20 C 14 MTT 3.35 XCC .01 3.34 C 13 MTT XCC .00 C 12 MTT 20.88 XCC .05 20.83 C 11 MTT 1.67 XCC 1.67 C 05 MTT XCC .00 C 17 NTT 11.02 XCC .03 10.99 C 16 NTT 652.48 XCC 1.63 650.85 C 15 NTT 3.47 XCC .01 3.46 C 14 NTT .93 XCC .93 C STS 25,137.65 XCC 62.84 25,074.81 C UTT 1,272.65- XCC 3.18- 1,269.47- C ZTT 368.09 XCC .92 367.17 C STU 226,668.90 XCC 566.67 226,102.23 P 16 MPP 100.00 XCC .25 99.75 P 15 MPP 37.24 XCC .09 37.15 P 14 MPP 16.48 XCC .04 16.44 P 13 MPP 39.85 XCC .10 39.75 P 12 MPP 13.38 XCC .03 13.35 P 11 MPP 2.73 XCC .01 2.72 P 10 MPP 11.94 XCC .03 11.91 P 09 MPP 4.34 XCC .01 4.33 P 08 MPP 1.84 XCC 1.84 P 16 MTT 1,015.58 1,015.58 P 15 MTT 274.51 274.51 P 14 MTT 41.82 41.82 P 13 MTT 65.28 65.28 P 12 MTT 19.36 19.36 P 11 MTT 3.23 3.23 P 10 MTT 10.28 10.28 P 09 MTT 3.53 XCC .01 3.52 P 08 MTT 1.69 XCC 1.69 P 14 NTT 2.85 2.85 P 13 NTT 2.55 2.55 P 12 NTT .00 P 07 NTT 8.27 XCC .02 8.25 P 06 NTT XCC .00 P 05 NTT 15.22 XCC .04 15.18 P 04 NTT .00 P 03 NTT 3.12 3.12 P 02 NTT 1.98 XCC 1.98 P 97 NTT .25 XCC .25 P 95 NTT .40 XCC .40 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 91 NTT 1.28 XCC 1.28 P 90 NTT .56 XCC .56 P 16 NTT 20.61 20.61 P 15 NTT 9.18 9.18 P UTT 87.61 XCC .19 87.42 P ZTT 190.39 XCC .47 189.92 255,244.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,880.63 635.97 255,244.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 17 MTT 496.40 XCC 1.24 495.16 C 16 MTT 249.60 XCC .62 248.98 C 15 MTT 9.03 XCC .02 9.01 C 14 MTT 1.11 XCC 1.11 C 13 MTT XCC .00 C 12 MTT 6.89 XCC .02 6.87 C 11 MTT .55 XCC .55 C 05 MTT XCC .00 C 17 NTT 3.66 XCC .01 3.65 C 16 NTT 216.75 XCC .54 216.21 C 15 NTT 1.14 XCC 1.14 C 14 NTT .31 XCC .31 C STS 8,325.08 XCC 20.81 8,304.27 C UTT 421.48- XCC 1.05- 420.43- C ZTT 121.90 XCC .30 121.60 C STU 121,585.52 XCC 303.96 121,281.56 P 16 MPP 33.23 XCC .08 33.15 P 15 MPP 12.33 XCC .03 12.30 P 14 MPP 5.46 XCC .01 5.45 P 13 MPP 13.27 XCC .03 13.24 P 12 MPP 4.42 XCC .01 4.41 P 11 MPP .89 XCC .89 P 10 MPP 3.94 XCC .01 3.93 P 09 MPP 1.48 XCC 1.48 P 08 MPP .70 XCC .70 P 16 MTT 337.39 337.39 P 15 MTT 90.91 90.91 P 14 MTT 13.87 13.87 P 13 MTT 21.74 21.74 P 12 MTT 6.40 6.40 P 11 MTT 1.06 1.06 P 10 MTT 3.39 3.39 P 09 MTT 1.20 XCC 1.20 P 08 MTT .64 XCC .64 P 14 NTT .95 .95 P 13 NTT .85 .85 P 12 NTT .00 P 07 NTT 3.23 3.23 P 06 NTT .00 P 05 NTT 5.83 5.83 P 04 NTT .00 P 03 NTT 1.24 1.24 P 02 NTT .82 XCC .82 P 97 NTT .11 XCC .11 P 95 NTT .19 XCC .19 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 91 NTT .64 XCC .64 P 90 NTT .28 XCC .28 P 16 NTT 6.84 6.84 P 15 NTT 3.04 3.04 P UTT 29.10 XCC .05 29.05 P ZTT 63.23 XCC .14 63.09 130,938.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,265.13 326.83 130,938.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 17 MTT 373.32 XCC .93 372.39 C 16 MTT 188.46 XCC .47 187.99 C 15 MTT 6.78 XCC .02 6.76 C 14 MTT .83 XCC .83 C 13 MTT XCC .00 C 12 MTT 5.28 XCC .01 5.27 C 11 MTT .42 XCC .42 C 05 MTT XCC .00 C 17 NTT 2.74 XCC .01 2.73 C 16 NTT 163.66 XCC .41 163.25 C 15 NTT .87 XCC .87 C 14 NTT .23 XCC .23 C STS 6,261.10 XCC 15.65 6,245.45 C UTT 316.98- XCC .79- 316.19- C ZTT 91.68 XCC .23 91.45 C STU 63,265.76 XCC 158.16 63,107.60 P 16 MPP 25.08 XCC .06 25.02 P 15 MPP 9.25 XCC .02 9.23 P 14 MPP 4.11 XCC .01 4.10 P 13 MPP 9.99 XCC .02 9.97 P 12 MPP 3.39 XCC .01 3.38 P 11 MPP .69 XCC .69 P 10 MPP 3.04 XCC .01 3.03 P 09 MPP 1.14 XCC 1.14 P 08 MPP .49 XCC .49 P 16 MTT 254.73 254.73 P 15 MTT 68.17 68.17 P 14 MTT 10.43 10.43 P 13 MTT 16.35 16.35 P 12 MTT 4.90 4.90 P 11 MTT .82 .82 P 10 MTT 2.62 2.62 P 09 MTT .93 XCC .93 P 08 MTT .45 XCC .45 P 14 NTT .71 .71 P 13 NTT .64 .64 P 12 NTT .00 P 07 NTT 2.21 XCC .01 2.20 P 06 NTT XCC .00 P 05 NTT 4.03 XCC .01 4.02 P 04 NTT .00 P 03 NTT .81 .81 P 02 NTT .51 .51 P 97 NTT .07 XCC .07 P 95 NTT .11 XCC .11 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 91 NTT .35 XCC .35 P 90 NTT .15 XCC .15 P 16 NTT 5.17 5.17 P 15 NTT 2.27 2.27 P UTT 21.99 XCC .03 21.96 P ZTT 47.76 XCC .11 47.65 70,372.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,547.51 175.39 70,372.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 17 MTT 413.01 XCC 1.03 411.98 C 16 MTT 213.16 XCC .53 212.63 C 15 MTT 7.81 XCC .02 7.79 C 14 MTT .96 XCC .96 C 13 MTT XCC .00 C 12 MTT 6.31 XCC .02 6.29 C 11 MTT .52 XCC .52 C 05 MTT XCC .00 C 17 NTT 3.04 XCC .01 3.03 C 16 NTT 185.11 XCC .46 184.65 C 15 NTT .99 XCC .99 C 14 NTT .27 XCC .27 C STS 6,926.62 XCC 17.32 6,909.30 C UTT 350.68- XCC .88- 349.80- C ZTT 101.42 XCC .25 101.17 C STU 141,578.27 XCC 353.95 141,224.32 P 16 MPP 28.37 XCC .07 28.30 P 15 MPP 10.66 XCC .03 10.63 P 14 MPP 4.73 XCC .01 4.72 P 13 MPP 11.77 XCC .03 11.74 P 12 MPP 4.04 XCC .01 4.03 P 11 MPP .83 XCC .83 P 10 MPP 3.75 XCC .01 3.74 P 09 MPP 1.45 XCC 1.45 P 08 MPP .65 XCC .65 P 16 MTT 288.12 288.12 P 15 MTT 78.62 78.62 P 14 MTT 11.99 11.99 P 13 MTT 19.28 19.28 P 12 MTT 5.85 5.85 P 11 MTT .99 .99 P 10 MTT 3.22 3.22 P 09 MTT 1.17 XCC 1.17 P 08 MTT .60 XCC .60 P 14 NTT .82 .82 P 13 NTT .75 .75 P 12 NTT .00 P 07 NTT 3.17 XCC .01 3.16 P 06 NTT XCC .00 P 05 NTT 5.23 XCC .01 5.22 P 04 NTT .00 P 03 NTT 1.03 1.03 P 02 NTT .69 XCC .69 P 97 NTT .10 XCC .10 P 95 NTT .11 XCC .11 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 91 NTT .35 XCC .35 P 90 NTT .15 XCC .15 P 16 NTT 5.84 5.84 P 15 NTT 2.63 2.63 P UTT 24.86 XCC .04 24.82 P ZTT 54.01 XCC .12 53.89 149,289.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,662.64 373.05 149,289.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 17 MTT 34.36 XCC .09 34.27 C 16 MTT 17.64 XCC .04 17.60 C 15 MTT .64 XCC .64 C 14 MTT .08 XCC .08 C 13 MTT XCC .00 C 12 MTT .55 XCC .55 C 11 MTT .04 XCC .04 C 05 MTT XCC .00 C 17 NTT .25 XCC .25 C 16 NTT 15.32 XCC .04 15.28 C 15 NTT .08 XCC .08 C 14 NTT .02 XCC .02 C STS 576.35 XCC 1.44 574.91 C UTT 29.17- XCC .07- 29.10- C ZTT 8.44 XCC .02 8.42 C STU 6,150.16 XCC 15.38 6,134.78 P 16 MPP 2.35 XCC .01 2.34 P 15 MPP .89 XCC .89 P 14 MPP .40 XCC .40 P 13 MPP 1.01 XCC 1.01 P 12 MPP .35 XCC .35 P 11 MPP .07 XCC .07 P 10 MPP .32 XCC .32 P 09 MPP .12 XCC .12 P 08 MPP .05 XCC .05 P 16 MTT 23.85 23.85 P 15 MTT 6.53 6.53 P 14 MTT 1.02 1.02 P 13 MTT 1.66 1.66 P 12 MTT .51 .51 P 11 MTT .08 .08 P 10 MTT .28 .28 P 09 MTT .10 XCC .10 P 08 MTT .04 XCC .04 P 14 NTT .07 .07 P 13 NTT .06 .06 P 12 NTT .00 P 07 NTT .22 XCC .22 P 06 NTT XCC .00 P 05 NTT .43 XCC .43 P 04 NTT .00 P 03 NTT .09 .09 P 02 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 91 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 16 NTT .49 .49 P 15 NTT .22 .22 P UTT 2.05 XCC 2.05 P ZTT 4.46 XCC .01 4.45 6,805.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,822.62 16.96 6,805.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 17 MTT 117.36 XCC .29 117.07 C 16 MTT 60.04 XCC .15 59.89 C 15 MTT 2.38 XCC .01 2.37 C 14 MTT .31 XCC .31 C 13 MTT XCC .00 C 12 MTT 1.90 XCC 1.90 C 11 MTT .14 XCC .14 C 05 MTT XCC .00 C 17 NTT .87 XCC .87 C 16 NTT 52.13 XCC .13 52.00 C 15 NTT .30 XCC .30 C 14 NTT .09 XCC .09 C STS 1,968.27 XCC 4.92 1,963.35 C UTT 99.65- XCC .25- 99.40- C ZTT 28.83 XCC .07 28.76 C STU 86,265.97 XCC 215.66 86,050.31 P 16 MPP 7.99 XCC .02 7.97 P 15 MPP 3.24 XCC .01 3.23 P 14 MPP 1.52 XCC 1.52 P 13 MPP 3.77 XCC .01 3.76 P 12 MPP 1.22 XCC 1.22 P 11 MPP .24 XCC .24 P 10 MPP 1.04 XCC 1.04 P 09 MPP .38 XCC .38 P 08 MPP .16 XCC .16 P 16 MTT 81.15 81.15 P 15 MTT 23.91 23.91 P 14 MTT 3.86 3.86 P 13 MTT 6.17 6.17 P 12 MTT 1.76 1.76 P 11 MTT .28 .28 P 10 MTT .89 .89 P 09 MTT .31 XCC .31 P 08 MTT .15 XCC .15 P 14 NTT .26 .26 P 13 NTT .24 .24 P 12 NTT .00 P 07 NTT .73 XCC .73 P 06 NTT XCC .00 P 05 NTT 1.31 XCC 1.31 P 04 NTT .00 P 03 NTT .29 .29 P 02 NTT .19 XCC .19 P 97 NTT .03 XCC .03 P 95 NTT .12 XCC .12 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 91 NTT .35 XCC .35 P 90 NTT .14 XCC .14 P 16 NTT 1.64 1.64 P 15 NTT .80 .80 P UTT 7.00 XCC .01 6.99 P ZTT 15.23 XCC .03 15.20 88,344.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,565.31 221.06 88,344.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 17 MTT 141.21 XCC .35 140.86 C 16 MTT 70.84 XCC .18 70.66 C 15 MTT 2.57 XCC .01 2.56 C 14 MTT .32 XCC .32 C 13 MTT XCC .00 C 12 MTT 1.96 XCC 1.96 C 11 MTT .16 XCC .16 C 05 MTT XCC .00 C 17 NTT 1.03 XCC 1.03 C 16 NTT 61.52 XCC .15 61.37 C 15 NTT .33 XCC .33 C 14 NTT .09 XCC .09 C STS 2,368.24 XCC 5.92 2,362.32 C UTT 119.90- XCC .30- 119.60- C ZTT 34.67 XCC .09 34.58 C STU 24,603.66 XCC 61.51 24,542.15 P 16 MPP 9.43 XCC .02 9.41 P 15 MPP 3.51 XCC .01 3.50 P 14 MPP 1.55 XCC 1.55 P 13 MPP 3.76 XCC .01 3.75 P 12 MPP 1.26 XCC 1.26 P 11 MPP .25 XCC .25 P 10 MPP 1.12 XCC 1.12 P 09 MPP .42 XCC .42 P 08 MPP .18 XCC .18 P 16 MTT 95.75 95.75 P 15 MTT 25.86 25.86 P 14 MTT 3.94 3.94 P 13 MTT 6.16 6.16 P 12 MTT 1.82 1.82 P 11 MTT .31 .31 P 10 MTT .97 .97 P 09 MTT .34 XCC .34 P 08 MTT .17 XCC .17 P 14 NTT .27 .27 P 13 NTT .25 .25 P 12 NTT .00 P 07 NTT .81 XCC .81 P 06 NTT XCC .00 P 05 NTT 1.49 XCC 1.49 P 04 NTT .00 P 03 NTT .31 .31 P 02 NTT .20 XCC .20 P 97 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 91 NTT .14 XCC .14 P 90 NTT .06 XCC .06 P 16 NTT 1.95 1.95 P 15 NTT .86 .86 P UTT 8.29 XCC .01 8.28 P ZTT 17.94 XCC .03 17.91 27,288.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,356.13 67.99 27,288.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 17 MTT 42.50 XCC .11 42.39 C 16 MTT 21.73 XCC .05 21.68 C 15 MTT .80 XCC .80 C 14 MTT .10 XCC .10 C 13 MTT XCC .00 C 12 MTT .65 XCC .65 C 11 MTT .05 XCC .05 C 05 MTT XCC .00 C 17 NTT .32 XCC .32 C 16 NTT 18.87 XCC .05 18.82 C 15 NTT .10 XCC .10 C 14 NTT .02 XCC .02 C STS 712.66 XCC 1.78 710.88 C UTT 36.08- XCC .09- 35.99- C ZTT 10.44 XCC .03 10.41 C STU 13,377.91 XCC 33.44 13,344.47 P 16 MPP 2.89 XCC .01 2.88 P 15 MPP 1.10 XCC 1.10 P 14 MPP .50 XCC .50 P 13 MPP 1.23 XCC 1.23 P 12 MPP .41 XCC .41 P 11 MPP .09 XCC .09 P 10 MPP .38 XCC .38 P 09 MPP .14 XCC .14 P 08 MPP .06 XCC .06 P 16 MTT 29.37 29.37 P 15 MTT 8.11 8.11 P 14 MTT 1.26 1.26 P 13 MTT 2.00 2.00 P 12 MTT .60 .60 P 11 MTT .10 .10 P 10 MTT .32 .32 P 09 MTT .11 .11 P 08 MTT .06 .06 P 14 NTT .09 .09 P 13 NTT .07 .07 P 12 NTT .00 P 07 NTT .28 .28 P 06 NTT .00 P 05 NTT .50 .50 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 16 NTT .59 .59 P 15 NTT .27 .27 P UTT 2.51 XCC 2.51 P ZTT 5.52 XCC .01 5.51 14,173.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,208.90 35.39 14,173.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 17 MTT 1,044.98 XCC 2.61 1,042.37 C 16 MTT 530.46 XCC 1.33 529.13 C 15 MTT 19.53 XCC .05 19.48 C 14 MTT 2.42 XCC .01 2.41 C 13 MTT XCC .00 C 12 MTT 15.36 XCC .04 15.32 C 11 MTT 1.23 XCC 1.23 C 05 MTT XCC .00 C 17 NTT 7.68 XCC .02 7.66 C 16 NTT 460.65 XCC 1.15 459.50 C 15 NTT 2.49 XCC .01 2.48 C 14 NTT .68 XCC .68 C STS 17,525.53 XCC 43.81 17,481.72 C UTT 887.27- XCC 2.22- 885.05- C ZTT 256.62 XCC .64 255.98 C STU 307,639.47 XCC 769.10 306,870.37 P 16 MPP 70.60 XCC .18 70.42 P 15 MPP 26.67 XCC .07 26.60 P 14 MPP 11.95 XCC .03 11.92 P 13 MPP 29.31 XCC .07 29.24 P 12 MPP 9.85 XCC .02 9.83 P 11 MPP 1.99 XCC 1.99 P 10 MPP 8.84 XCC .02 8.82 P 09 MPP 3.29 XCC .01 3.28 P 08 MPP 1.43 XCC 1.43 P 16 MTT 717.01 717.01 P 15 MTT 196.60 196.60 P 14 MTT 30.32 30.32 P 13 MTT 48.01 48.01 P 12 MTT 14.25 14.25 P 11 MTT 2.36 2.36 P 10 MTT 7.62 7.62 P 09 MTT 2.68 2.68 P 08 MTT 1.31 1.31 P 14 NTT 2.07 2.07 P 13 NTT 1.88 1.88 P 12 NTT .00 P 07 NTT 6.53 6.53 P 06 NTT .00 P 05 NTT 12.48 12.48 P 04 NTT .00 P 03 NTT 2.58 2.58 P 02 NTT 1.68 XCC 1.68 P 97 NTT .23 XCC .23 P 95 NTT .38 XCC .38 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 91 NTT 1.39 XCC 1.39 P 90 NTT .59 XCC .59 P 16 NTT 14.55 14.55 P 15 NTT 6.58 6.58 P UTT 61.86 XCC .15 61.71 P ZTT 134.40 XCC .32 134.08 327,233.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,051.12 817.42 327,233.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 17 MTT 629.40 629.40 C 16 MTT 318.10 318.10 C 15 MTT 11.64 11.64 C 14 MTT 1.44 1.44 C 13 MTT .00 C 12 MTT 9.07 9.07 C 11 MTT .72 .72 C 05 MTT .00 C 17 NTT 4.63 4.63 C 16 NTT 276.24 276.24 C 15 NTT 1.47 1.47 C 14 NTT .40 .40 C STS 10,555.83 10,555.83 C UTT 534.41- 534.41- C ZTT 154.57 154.57 C STU 145,564.79 145,564.79 P 16 MPP 42.34 42.34 P 15 MPP 15.89 15.89 P 14 MPP 7.08 7.08 P 13 MPP 17.29 17.29 P 12 MPP 5.81 5.81 P 11 MPP 1.18 1.18 P 10 MPP 5.21 5.21 P 09 MPP 1.94 1.94 P 08 MPP .84 .84 P 16 MTT 429.97 429.97 P 15 MTT 117.12 117.12 P 14 MTT 17.97 17.97 P 13 MTT 28.32 28.32 P 12 MTT 8.41 8.41 P 11 MTT 1.40 1.40 P 10 MTT 4.48 4.48 P 09 MTT 1.57 1.57 P 08 MTT .77 .77 P 14 NTT 1.22 1.22 P 13 NTT 1.10 1.10 P 12 NTT .00 P 07 NTT 3.85 3.85 P 06 NTT .00 P 05 NTT 6.94 6.94 P 04 NTT .00 P 03 NTT 1.43 1.43 P 02 NTT .93 .93 P 97 NTT .13 .13 P 95 NTT .21 .21 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 91 NTT .66 .66 P 90 NTT .29 .29 P 16 NTT 8.72 8.72 P 15 NTT 3.91 3.91 P UTT 37.09 37.09 P ZTT 80.61 80.61 157,848.57 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 17 MTT 43.97 43.97 C 16 MTT 22.47 22.47 C 15 MTT .83 .83 C 14 MTT .11 .11 C 13 MTT .00 C 12 MTT .66 .66 C 11 MTT .05 .05 C 05 MTT .00 C 17 NTT .33 .33 C 16 NTT 19.51 19.51 C 15 NTT .11 .11 C 14 NTT .03 .03 C STS 737.42 737.42 C UTT 37.33- 37.33- C ZTT 10.79 10.79 C STU 13,953.61 13,953.61 P 16 MPP 3.00 3.00 P 15 MPP 1.14 1.14 P 14 MPP .51 .51 P 13 MPP 1.27 1.27 P 12 MPP .43 .43 P 11 MPP .09 .09 P 10 MPP .39 .39 P 09 MPP .14 .14 P 08 MPP .06 .06 P 16 MTT 30.37 30.37 P 15 MTT 8.39 8.39 P 14 MTT 1.30 1.30 P 13 MTT 2.08 2.08 P 12 MTT .61 .61 P 11 MTT .11 .11 P 10 MTT .33 .33 P 09 MTT .12 .12 P 08 MTT .06 .06 P 16 NTT .62 .62 P 15 NTT .28 .28 P 14 NTT .09 .09 P 13 NTT .08 .08 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .30 .30 P 06 NTT .00 P 05 NTT .53 .53 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .07 .07 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .06 .06 P 90 NTT .02 .02 P UTT 2.62 2.62 P ZTT 5.68 5.68 14,813.46 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 17 MTT 215.22 215.22 C 16 MTT 108.80 108.80 C 15 MTT 3.99 3.99 C 14 MTT .49 .49 C 13 MTT .00 C 12 MTT 3.11 3.11 C 11 MTT .25 .25 C 05 MTT .00 C 17 NTT 1.58 1.58 C 16 NTT 94.48 94.48 C 15 NTT .51 .51 C 14 NTT .14 .14 C STS 3,609.50 3,609.50 C UTT 182.74- 182.74- C ZTT 52.86 52.86 C STU 47,758.56 47,758.56 P 16 MPP 14.48 14.48 P 15 MPP 5.44 5.44 P 14 MPP 2.43 2.43 P 13 MPP 5.92 5.92 P 12 MPP 1.99 1.99 P 11 MPP .40 .40 P 10 MPP 1.78 1.78 P 09 MPP .66 .66 P 08 MPP .29 .29 P 16 MTT 147.05 147.05 P 15 MTT 40.12 40.12 P 14 MTT 6.16 6.16 P 13 MTT 9.69 9.69 P 12 MTT 2.89 2.89 P 11 MTT .48 .48 P 10 MTT 1.53 1.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 09 MTT .54 .54 P 08 MTT .27 .27 P 14 NTT .42 .42 P 13 NTT .38 .38 P 12 NTT .00 P 07 NTT 1.31 1.31 P 06 NTT .00 P 05 NTT 2.35 2.35 P 04 NTT .00 P 03 NTT .48 .48 P 02 NTT .31 .31 P 97 NTT .04 .04 P 95 NTT .06 .06 P 94 NTT .00 P 91 NTT .21 .21 P 90 NTT .09 .09 P 16 NTT 2.98 2.98 P 15 NTT 1.34 1.34 P UTT 12.69 12.69 P ZTT 27.57 27.57 51,959.10 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 17 MTT 148.31 148.31 C 16 MTT 74.98 74.98 C 15 MTT 2.75 2.75 C 14 MTT .34 .34 C 13 MTT .00 C 12 MTT 2.14 2.14 C 11 MTT .17 .17 C 05 MTT .00 C 17 NTT 1.09 1.09 C 16 NTT 65.11 65.11 C 15 NTT .35 .35 C 14 NTT .09 .09 C STS 2,487.33 2,487.33 C UTT 125.93- 125.93- C ZTT 36.42 36.42 C STU 32,597.40 32,597.40 P 16 MPP 9.98 9.98 P 15 MPP 3.76 3.76 P 14 MPP 1.68 1.68 P 13 MPP 4.09 4.09 P 12 MPP 1.38 1.38 P 11 MPP .28 .28 P 10 MPP 1.23 1.23 P 09 MPP .46 .46 P 08 MPP .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 101.36 101.36 P 15 MTT 27.71 27.71 P 14 MTT 4.26 4.26 P 13 MTT 6.71 6.71 P 12 MTT 1.99 1.99 P 11 MTT .33 .33 P 10 MTT 1.06 1.06 P 09 MTT .37 .37 P 08 MTT .18 .18 P 16 NTT 2.06 2.06 P 15 NTT .93 .93 P 14 NTT .29 .29 P 13 NTT .27 .27 P 12 NTT .00 P 07 NTT .91 .91 P 06 NTT .00 P 05 NTT 1.63 1.63 P 04 NTT .00 P 03 NTT .33 .33 P 02 NTT .22 .22 P 97 NTT .03 .03 P 95 NTT .05 .05 P 94 NTT .00 P 91 NTT .15 .15 P 90 NTT .07 .07 P UTT 8.75 8.75 P ZTT 18.98 18.98 35,492.25 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 17 MTT 53.62 53.62 C 16 MTT 27.09 27.09 C 15 MTT .99 .99 C 14 MTT .12 .12 C 13 MTT .00 C 12 MTT .77 .77 C 11 MTT .07 .07 C 05 MTT .00 C 17 NTT .40 .40 C 16 NTT 23.53 23.53 C 15 NTT .12 .12 C 14 NTT .04 .04 C STS 899.36 899.36 C UTT 45.53- 45.53- C ZTT 13.17 13.17 C STU 12,060.39 12,060.39 P 16 MPP 3.60 3.60 P 15 MPP 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .60 .60 P 13 MPP 1.47 1.47 P 12 MPP .49 .49 P 11 MPP .10 .10 P 10 MPP .45 .45 P 09 MPP .17 .17 P 08 MPP .07 .07 P 16 MTT 36.62 36.62 P 15 MTT 10.00 10.00 P 14 MTT 1.54 1.54 P 13 MTT 2.41 2.41 P 12 MTT .71 .71 P 11 MTT .12 .12 P 10 MTT .39 .39 P 09 MTT .13 .13 P 08 MTT .06 .06 P 14 NTT .11 .11 P 13 NTT .09 .09 P 12 NTT .00 P 07 NTT .32 .32 P 06 NTT .00 P 05 NTT .58 .58 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .08 .08 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .05 .05 P 90 NTT .02 .02 P 16 NTT .74 .74 P 15 NTT .33 .33 P UTT 3.15 3.15 P ZTT 6.89 6.89 13,106.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,220.31 .00 273,220.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 256.60 256.60 C UTT 12.99- 12.99- C ZTT 3.75 3.75 C STU 20,287.42 20,287.42 C TVF 1,261,191.81 1,261,191.81 P SPS 62.18 62.18 P STS 102.32 102.32 P UTT .94 .94 P ZTT 2.03 2.03 P UPT .74- .74- P ZPT 1.32 1.32 P TVF 65.78 65.78 1,281,960.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 17 MTT 15.30 15.30 C 16 MTT 8.06 8.06 C 15 MTT .31 .31 C 14 MTT .53 .53 C 13 MTT .00 C 12 MTT 3.38 3.38 C 11 MTT .26 .26 C 05 MTT .00 C 17 NTT .11 .11 C 16 NTT 6.99 6.99 C 15 NTT .04 .04 C 14 NTT .14 .14 P 16 MPP 1.07 1.07 P 15 MPP .42 .42 P 14 MPP 2.61 2.61 P 13 MPP 6.51 6.51 P 12 MPP 2.16 2.16 P 11 MPP .44 .44 P 10 MPP 1.98 1.98 P 09 MPP .80 .80 P 08 MPP .41 .41 P 16 MTT 10.89 10.89 P 15 MTT 3.05 3.05 P 14 MTT 6.62 6.62 P 13 MTT 10.67 10.67 P 12 MTT 3.13 3.13 P 11 MTT .51 .51 P 10 MTT 1.70 1.70 P 09 MTT .65 .65 P 08 MTT .38 .38 P 13 NTT .42 .42 P 12 NTT .00 P 07 NTT 1.98 1.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 06 NTT .00 P 05 NTT 2.60 2.60 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 .01 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .05 .05 P 90 NTT .02 .02 P 16 NTT .22 .22 P 15 NTT .10 .10 P 14 NTT .45 .45 94.99 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 135.00 135.00 135.00 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 4,560.12 4,560.12 P SPA 587.70 587.70 P STA 850.80 850.80 5,998.62 SS01 SEWER STANDBY OAA ACR ACR C STA 561.59 561.59 P SPA 2,306.23 2,306.23 P STA 3,477.22 3,477.22 6,345.04 SW01 WATER STANDBY OAA ACR ACR C STA 894.21 894.21 P SPA 3,720.69 3,720.69 P STA 5,561.76 5,561.76 10,176.66 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 9,162.64 9,162.64 P STA 9,706.61 9,706.61 18,869.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,323,608.95 .00 1,323,608.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 189.68 189.68 189.68 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 6,200.49 6,200.49 C UTT 313.92- 313.92- C ZTT 90.80 90.80 C STU 73,593.01 73,593.01 C TVF 3,206,564.36 3,206,564.36 P UTT 21.99 21.99 P ZTT 47.75 47.75 P UPT 17.25- 17.25- P ZPT 30.65 30.65 P TVF 2,767.13- 2,767.13- 3,283,450.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 17 MTT 369.72 369.72 C 16 MTT 188.51 188.51 C 15 MTT 6.85 6.85 C 14 MTT 2.11 2.11 C 13 MTT .00 C 12 MTT 13.45 13.45 C 11 MTT 1.10 1.10 C 05 MTT .00 C 17 NTT 2.72 2.72 C 16 NTT 163.71 163.71 C 15 NTT .87 .87 C 14 NTT .59 .59 P 16 MPP 25.09 25.09 P 15 MPP 9.35 9.35 P 14 MPP 10.37 10.37 P 13 MPP 25.50 25.50 P 12 MPP 8.63 8.63 P 11 MPP 1.78 1.78 P 10 MPP 7.91 7.91 P 09 MPP 3.11 3.11 P 08 MPP 1.41 1.41 P 16 MTT 254.81 254.81 P 15 MTT 68.96 68.96 P 14 MTT 26.32 26.32 P 13 MTT 41.76 41.76 P 12 MTT 12.48 12.48 P 11 MTT 2.12 2.12 P 10 MTT 6.81 6.81 P 09 MTT 2.53 2.53 P 08 MTT 1.30 1.30 P 15 NTT 2.31 2.31 P 14 NTT 1.79 1.79 P 13 NTT 1.63 1.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 12 NTT .00 P 07 NTT 6.43 6.43 P 06 NTT .00 P 05 NTT 10.67 10.67 P 04 NTT .00 P 03 NTT .86 .86 P 02 NTT .56 .56 P 97 NTT .04 .04 P 95 NTT .07 .07 P 94 NTT .00 P 91 NTT .22 .22 P 90 NTT .08 .08 P 16 NTT 5.17 5.17 1,289.70 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 118.44 118.44 118.44 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 3,948.17 3,948.17 P SPA 2,648.93 2,648.93 P STA 5,015.32 5,015.32 11,612.42 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 905.88 905.88 P SPA 18,878.62 18,878.62 P STA 19,798.56 19,798.56 39,583.06 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 345.17 345.17 P SPA 91.47 91.47 P STA 345.17 345.17 781.81 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 551.34 551.34 551.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,337,577.20 .00 3,337,577.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,289.47 1,289.47 C UTT 65.28- 65.28- C ZTT 18.88 18.88 C STU 48,239.66 48,239.66 C TVF 972,098.80 972,098.80 P UTT 4.74 4.74 P ZTT 10.34 10.34 P UPT 3.75- 3.75- P ZPT 6.61 6.61 P TVF .04 .04 1,021,599.51 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 863.67 863.67 C UTT 43.72- 43.72- C ZTT 12.64 12.64 C STU 28,054.23 28,054.23 P UTT 3.18 3.18 P ZTT 6.90 6.90 P UPT 2.49- 2.49- P ZPT 4.43 4.43 28,898.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT 76.88 76.88 C 16 MTT 40.69 40.69 C 15 MTT 1.52 1.52 C 14 MTT .59 .59 C 13 MTT .00 C 12 MTT 4.23 4.23 C 11 MTT .34 .34 C 05 MTT .00 C 17 NTT .56 .56 C 16 NTT 35.33 35.33 C 15 NTT .20 .20 C 14 NTT .17 .17 P 16 MPP 5.42 5.42 P 15 MPP 2.08 2.08 P 14 MPP 2.93 2.93 P 13 MPP 7.50 7.50 P 12 MPP 2.71 2.71 P 11 MPP .56 .56 P 10 MPP 2.54 2.54 P 09 MPP .95 .95 P 08 MPP .38 .38 P 16 MTT 55.00 55.00 P 15 MTT 15.34 15.34 P 14 MTT 7.43 7.43 P 13 MTT 12.28 12.28 P 12 MTT 3.92 3.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 MTT .67 .67 P 10 MTT 2.18 2.18 P 09 MTT .77 .77 P 08 MTT .35 .35 P 16 NTT 1.12 1.12 P 15 NTT .51 .51 P 14 NTT .51 .51 P 13 NTT .48 .48 P 12 NTT .00 P 07 NTT 1.69 1.69 P 06 NTT .00 P 05 NTT 3.99 3.99 P 04 NTT .00 P 03 NTT .26 .26 P 02 NTT .17 .17 P 97 NTT .02 .02 P 95 NTT .05 .05 P 94 NTT .00 P 91 NTT .22 .22 P 90 NTT .10 .10 292.64 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT 51.50 51.50 C 16 MTT 27.24 27.24 C 15 MTT 1.02 1.02 C 14 MTT .13 .13 C 13 MTT .00 C 12 MTT .92 .92 C 11 MTT .08 .08 C 17 NTT .38 .38 C 16 NTT 23.66 23.66 C 15 NTT .13 .13 C 14 NTT .03 .03 P 16 MPP 3.63 3.63 P 15 MPP 1.40 1.40 P 14 MPP .64 .64 P 13 MPP 1.64 1.64 P 12 MPP .59 .59 P 11 MPP .12 .12 P 10 MPP .54 .54 P 09 MPP .20 .20 P 08 MPP .09 .09 P 16 MTT 36.82 36.82 P 15 MTT 10.26 10.26 P 14 MTT 1.62 1.62 P 13 MTT 2.69 2.69 P 12 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 MTT .14 .14 P 10 MTT .47 .47 P 09 MTT .17 .17 P 08 MTT .08 .08 P 16 NTT .74 .74 P 15 NTT .35 .35 P 14 NTT .11 .11 P 13 NTT .10 .10 P 12 NTT .00 P 07 NTT .38 .38 P 06 NTT .00 168.73 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 1,616.62 1,616.62 P SPA 4,170.25 4,170.25 P STA 8,252.18 8,252.18 14,039.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,064,998.77 .00 1,064,998.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 4,220.08 4,220.08 C UTT 213.65- 213.65- C ZTT 61.80 61.80 C STU 35,798.69 35,798.69 C TVF 284,122.07 284,122.07 P UTT 14.99 14.99 P ZTT 32.59 32.59 P UPT 11.77- 11.77- P ZPT 20.92 20.92 P TVF 453.97- 453.97- 323,591.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 17 MTT 251.63 251.63 C 16 MTT 128.66 128.66 C 15 MTT 4.73 4.73 C 14 MTT .70 .70 C 13 MTT .00 C 12 MTT 4.70 4.70 C 11 MTT .38 .38 C 05 MTT .00 C 17 NTT 1.85 1.85 C 16 NTT 111.73 111.73 C 15 NTT .60 .60 C 14 NTT .20 .20 P 16 MPP 17.12 17.12 P 15 MPP 6.45 6.45 P 14 MPP 3.46 3.46 P 13 MPP 8.68 8.68 P 12 MPP 3.02 3.02 P 11 MPP .62 .62 P 10 MPP 2.76 2.76 P 09 MPP 1.01 1.01 P 08 MPP .41 .41 P 16 MTT 173.90 173.90 P 15 MTT 47.60 47.60 P 14 MTT 8.78 8.78 P 13 MTT 14.21 14.21 P 12 MTT 4.36 4.36 P 11 MTT .74 .74 P 10 MTT 2.38 2.38 P 09 MTT .82 .82 P 08 MTT .38 .38 P 15 NTT 1.59 1.59 P 14 NTT .60 .60 P 13 NTT .56 .56 P 12 NTT .00 P 07 NTT 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 06 NTT .00 P 05 NTT 3.52 3.52 P 04 NTT .00 P 03 NTT .61 .61 P 02 NTT .39 .39 P 97 NTT .05 .05 P 95 NTT .08 .08 P 94 NTT .00 P 91 NTT .29 .29 P 90 NTT .13 .13 P 16 NTT 3.53 3.53 815.07 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 5,666.05 5,666.05 P SPA 117.20 117.20 P STA 453.94 453.94 6,237.19 SU02 SEWER SERVICES OAE ACR ACR C STA 6,308.75 6,308.75 P SPA 119.39 119.39 P STA 463.68 463.68 6,891.82 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 2,437.13 2,437.13 P SPA 48.91 48.91 P STA 189.90 189.90 2,675.94 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 6,265.50 6,265.50 P SPA 131.73 131.73 P STA 510.72 510.72 6,907.95 SW01 WATER STANDBY OAE ACR ACR C STA 533.00 533.00 P SPA 264.06 264.06 P STA 453.95 453.95 1,251.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,370.73 .00 348,370.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,160.42 1,160.42 1,160.42 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 14,284.62 14,284.62 C UTT 723.19- 723.19- C ZTT 209.16 209.16 C STU 166,203.03 166,203.03 C TVF 4,584,756.16 4,584,756.16 P SPS 3,260.74 3,260.74 P STS 5,365.30 5,365.30 P UTT 49.29 49.29 P ZTT 107.06 107.06 P UPT 38.67- 38.67- P ZPT 68.68 68.68 P TVF 26,782.15- 26,782.15- 4,746,760.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 17 MTT 851.73 851.73 C 16 MTT 422.50 422.50 C 15 MTT 15.25 15.25 C 14 MTT 3.58 3.58 C 13 MTT .00 C 12 MTT 21.70 21.70 C 11 MTT 1.75 1.75 C 05 MTT .00 C 14 NTT .99 .99 C 15 NTT 1.94 1.94 C 16 NTT 366.89 366.89 C 17 NTT 6.27 6.27 P 16 MPP 56.24 56.24 P 15 MPP 20.84 20.84 P 14 MPP 17.60 17.60 P 13 MPP 41.60 41.60 P 12 MPP 13.91 13.91 P 11 MPP 2.86 2.86 P 10 MPP 12.66 12.66 P 09 MPP 4.59 4.59 P 08 MPP 1.92 1.92 P 16 MTT 571.08 571.08 P 15 MTT 153.58 153.58 P 14 MTT 44.66 44.66 P 13 MTT 68.13 68.13 P 12 MTT 20.13 20.13 P 11 MTT 3.39 3.39 P 10 MTT 10.89 10.89 P 09 MTT 3.73 3.73 P 08 MTT 1.77 1.77 P 90 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 91 NTT .99 .99 P 94 NTT .00 P 95 NTT .21 .21 P 97 NTT .13 .13 P 02 NTT .97 .97 P 03 NTT 1.53 1.53 P 04 NTT .00 P 05 NTT 15.08 15.08 P 06 NTT .00 P 07 NTT 8.56 8.56 P 12 NTT .00 P 13 NTT 2.66 2.66 P 14 NTT 3.05 3.05 P 15 NTT 5.13 5.13 P 16 NTT 11.59 11.59 2,792.59 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR P SPA 5.35 5.35 P STA 21.41 21.41 26.76 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 34.57 34.57 34.57 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 87.76 87.76 87.76 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,750,880.00 .00 4,750,880.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 6,773.60 6,773.60 C UTT 342.93- 342.93- C ZTT 99.19 99.19 C STU 59,429.17 59,429.17 C TVF 4,020,894.15 4,020,894.15 P SPS 1,555.67 1,555.67 P STS 2,559.72 2,559.72 P UTT 23.50 23.50 P ZTT 51.08 51.08 P UPT 18.45- 18.45- P ZPT 32.78 32.78 P TVF .04 .04 4,091,057.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 17 MTT 403.89 403.89 C 16 MTT 201.57 201.57 C 15 MTT 7.29 7.29 C 14 MTT 2.48 2.48 C 13 MTT .00 C 12 MTT 15.56 15.56 C 11 MTT 1.25 1.25 C 05 MTT .00 C 14 NTT .70 .70 C 15 NTT .92 .92 C 16 NTT 175.04 175.04 C 17 NTT 2.97 2.97 P 16 MPP 26.82 26.82 P 15 MPP 9.95 9.95 P 14 MPP 12.23 12.23 P 13 MPP 29.69 29.69 P 12 MPP 9.97 9.97 P 11 MPP 2.02 2.02 P 10 MPP 8.86 8.86 P 09 MPP 3.18 3.18 P 08 MPP 1.32 1.32 P 16 MTT 272.46 272.46 P 15 MTT 73.37 73.37 P 14 MTT 31.05 31.05 P 13 MTT 48.64 48.64 P 12 MTT 14.43 14.43 P 11 MTT 2.40 2.40 P 10 MTT 7.63 7.63 P 09 MTT 2.58 2.58 P 08 MTT 1.21 1.21 P 94 NTT .00 P 95 NTT .08 .08 P 97 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 02 NTT .53 .53 P 03 NTT .83 .83 P 04 NTT .00 P 05 NTT 11.39 11.39 P 06 NTT .00 P 07 NTT 5.90 5.90 P 12 NTT .00 P 13 NTT 1.89 1.89 P 14 NTT 2.12 2.12 P 15 NTT 2.45 2.45 P 16 NTT 5.52 5.52 1,400.24 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 1,076.22 1,076.22 1,076.22 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,711.50 1,711.50 1,711.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 882.28 882.28 882.28 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 291.94 291.94 C ZTA 1.17 1.17 293.11 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 28.87 28.87 28.87 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 941.47 941.47 941.47 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 66.00 66.00 66.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 90.57 90.57 90.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,098,148.23 .00 4,098,148.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 5,105.73 5,105.73 C UTT 258.49- 258.49- C ZTT 74.76 74.76 C STU 118,238.75 118,238.75 C TVF 2,352,274.81 2,352,274.81 P SPS 1,155.16 1,155.16 P STS 1,900.76 1,900.76 P UTT 17.46 17.46 P ZTT 37.92 37.92 P UPT 13.71- 13.71- P ZPT 24.34 24.34 P TVF .04 .04 2,478,557.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 17 MTT 304.43 304.43 C 16 MTT 149.68 149.68 C 15 MTT 5.37 5.37 C 14 MTT 1.57 1.57 C 13 MTT .00 C 12 MTT 10.03 10.03 C 11 MTT .79 .79 C 05 MTT .00 C 17 NTT 2.24 2.24 C 16 NTT 129.98 129.98 C 15 NTT .69 .69 C 14 NTT .43 .43 P 16 MPP 19.93 19.93 P 15 MPP 7.33 7.33 P 14 MPP 7.74 7.74 P 13 MPP 18.69 18.69 P 12 MPP 6.43 6.43 P 11 MPP 1.30 1.30 P 10 MPP 5.79 5.79 P 09 MPP 2.21 2.21 P 08 MPP 1.00 1.00 P 16 MTT 202.31 202.31 P 15 MTT 54.04 54.04 P 14 MTT 19.63 19.63 P 13 MTT 30.60 30.60 P 12 MTT 9.30 9.30 P 11 MTT 1.54 1.54 P 10 MTT 4.98 4.98 P 09 MTT 1.80 1.80 P 08 MTT .92 .92 P 16 NTT 4.11 4.11 P 15 NTT 1.81 1.81 P 14 NTT 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 13 NTT 1.20 1.20 P 12 NTT .00 P 07 NTT 4.59 4.59 P 06 NTT .00 P 05 NTT 8.65 8.65 P 04 NTT .00 P 03 NTT .73 .73 P 02 NTT .47 .47 P 97 NTT .07 .07 P 95 NTT .11 .11 P 94 NTT .00 P 91 NTT .59 .59 P 90 NTT .26 .26 1,024.67 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 345.27 345.27 345.27 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 724.66 724.66 P SPA 30.37 30.37 P STA 84.47 84.47 839.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,480,766.97 .00 2,480,766.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 3,120.89 3,120.89 C UTT 158.00- 158.00- C ZTT 45.70 45.70 C STU 114,376.18 114,376.18 C TVF 9,095,451.50 9,095,451.50 P SPS 733.47 733.47 P STS 1,206.88 1,206.88 P UTT 11.06 11.06 P ZTT 24.07 24.07 P UPT 8.70- 8.70- P ZPT 15.45 15.45 P TVF 5,399.40- 5,399.40- 9,209,419.10 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 46.27 46.27 C UTT 2.35- 2.35- C ZTT .68 .68 C STU 186.16 186.16 P SPS 11.14 11.14 P STS 18.33 18.33 P UTT .16 .16 P ZTT .37 .37 P UPT .13- .13- P ZPT .25 .25 260.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 17 MTT 186.09 186.09 C 16 MTT 95.04 95.04 C 15 MTT 3.49 3.49 C 14 MTT 4.00 4.00 C 13 MTT .00 C 12 MTT 24.64 24.64 C 11 MTT 1.97 1.97 C 05 MTT .00 C 17 NTT 1.37 1.37 C 16 NTT 82.53 82.53 C 15 NTT .44 .44 C 14 NTT 1.12 1.12 P 16 MPP 12.65 12.65 P 15 MPP 4.77 4.77 P 14 MPP 19.71 19.71 P 13 MPP 46.87 46.87 P 12 MPP 15.80 15.80 P 11 MPP 3.20 3.20 P 10 MPP 14.27 14.27 P 09 MPP 5.26 5.26 P 08 MPP 2.37 2.37 P 16 MTT 128.46 128.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 MTT 35.16 35.16 P 14 MTT 50.03 50.03 P 13 MTT 76.77 76.77 P 12 MTT 22.86 22.86 P 11 MTT 3.80 3.80 P 10 MTT 12.28 12.28 P 09 MTT 4.26 4.26 P 08 MTT 2.18 2.18 P 16 NTT 2.60 2.60 P 15 NTT 1.17 1.17 P 14 NTT 3.42 3.42 P 13 NTT 3.00 3.00 P 12 NTT .00 P 07 NTT 10.61 10.61 P 06 NTT .00 P 05 NTT 17.25 17.25 P 04 NTT .00 P 03 NTT .28 .28 P 02 NTT .18 .18 P 97 NTT .02 .02 P 95 NTT .05 .05 P 94 NTT .00 P 91 NTT .62 .62 P 90 NTT .27 .27 900.86 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 17 MTT 2.76 2.76 C 16 MTT 1.44 1.44 C 15 MTT .06 .06 C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .04 .04 C 11 MTT .00 C 14 NTT .00 C 15 NTT .01 .01 C 16 NTT 1.25 1.25 C 17 NTT .02 .02 P 16 MPP .19 .19 P 15 MPP .07 .07 P 14 MPP .03 .03 P 13 MPP .08 .08 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .00 P 16 MTT 1.95 1.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 MTT .54 .54 P 14 MTT .08 .08 P 13 MTT .12 .12 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .04 .04 8.84 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,067.79 1,067.79 1,067.79 SP04 WEED ABATEMENT OAM ACR ACR P SPA 220.55 220.55 P STA 189.30 189.30 409.85 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 5,291.56 5,291.56 P SPA 3,424.57 3,424.57 P STA 5,459.61 5,459.61 14,175.74 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 3,052.92 3,052.92 3,052.92 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 55.75 55.75 55.75 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,250.75 1,250.75 1,250.75 SU01 SEWER FEES OAM ACR ACR C STA 20,526.96 20,526.96 P SPA 4,235.36 4,235.36 P STA 6,604.68 6,604.68 31,367.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,261,969.48 .00 9,261,969.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 465.47 465.47 C UTT 23.56- 23.56- C ZTT 6.81 6.81 C STU 44,422.53 44,422.53 C TVF 556,960.69 556,960.69 P SPS 113.83 113.83 P STS 187.27 187.27 P UTT 1.75 1.75 P ZTT 3.73 3.73 P UPT 1.34- 1.34- P ZPT 2.39 2.39 P TVF .01 .01 602,139.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 17 MTT 27.75 27.75 C 16 MTT 14.75 14.75 C 15 MTT .56 .56 C 14 MTT .29 .29 C 13 MTT .00 C 12 MTT 1.89 1.89 C 11 MTT .16 .16 C 05 MTT .00 C 17 NTT .20 .20 C 16 NTT 12.81 12.81 C 15 NTT .07 .07 C 14 NTT .08 .08 P 16 MPP 1.96 1.96 P 15 MPP .76 .76 P 14 MPP 1.44 1.44 P 13 MPP 3.56 3.56 P 12 MPP 1.21 1.21 P 11 MPP .24 .24 P 10 MPP 1.10 1.10 P 09 MPP .41 .41 P 08 MPP .17 .17 P 16 MTT 19.93 19.93 P 15 MTT 5.62 5.62 P 14 MTT 3.65 3.65 P 13 MTT 5.85 5.85 P 12 MTT 1.75 1.75 P 11 MTT .29 .29 P 10 MTT .94 .94 P 09 MTT .33 .33 P 08 MTT .16 .16 P 16 NTT .41 .41 P 15 NTT .19 .19 P 14 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 13 NTT .23 .23 P 12 NTT .00 P 07 NTT .79 .79 P 06 NTT .00 P 05 NTT 1.68 1.68 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .08 .08 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .09 .09 P 90 NTT .05 .05 111.85 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 309.66 309.66 309.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602,561.09 .00 602,561.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 9,222.86 9,222.86 C UTT 466.93- 466.93- C ZTT 135.05 135.05 C STU 78,326.92 78,326.92 C TVF 2,360,239.98 2,360,239.98 P SPS 2,167.76 2,167.76 P STS 3,566.88 3,566.88 P UTT 32.75 32.75 P ZTT 71.17 71.17 P UPT 25.71- 25.71- P ZPT 45.65 45.65 P TVF .01- .01- 2,453,316.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 17 MTT 549.92 549.92 C 16 MTT 280.88 280.88 C 15 MTT 10.24 10.24 C 14 MTT 2.19 2.19 C 13 MTT .00 C 12 MTT 13.92 13.92 C 11 MTT 1.11 1.11 C 05 MTT .00 C 17 NTT 4.05 4.05 C 16 NTT 243.91 243.91 C 15 NTT 1.30 1.30 C 14 NTT .61 .61 P 16 MPP 37.38 37.38 P 15 MPP 13.99 13.99 P 14 MPP 10.80 10.80 P 13 MPP 26.49 26.49 P 12 MPP 8.93 8.93 P 11 MPP 1.83 1.83 P 10 MPP 8.02 8.02 P 09 MPP 3.09 3.09 P 08 MPP 1.40 1.40 P 16 MTT 379.66 379.66 P 15 MTT 103.13 103.13 P 14 MTT 27.41 27.41 P 13 MTT 43.38 43.38 P 12 MTT 12.92 12.92 P 11 MTT 2.17 2.17 P 10 MTT 6.91 6.91 P 09 MTT 2.51 2.51 P 08 MTT 1.29 1.29 P 14 NTT 1.87 1.87 P 13 NTT 1.69 1.69 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 07 NTT 6.48 6.48 P 06 NTT .00 P 05 NTT 11.81 11.81 P 04 NTT .00 P 03 NTT 1.42 1.42 P 02 NTT .92 .92 P 97 NTT .08 .08 P 95 NTT .12 .12 P 94 NTT .00 P 91 NTT .30 .30 P 90 NTT .12 .12 P 16 NTT 7.70 7.70 P 15 NTT 3.45 3.45 1,835.40 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 134.99 134.99 P STA 509.40 509.40 644.39 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 698.16 698.16 P SPA 264.17 264.17 P STA 360.30 360.30 1,322.63 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 45.00 45.00 45.00 SP09 PARAMEDIC TAX OCF ACR ACR C STA 481.45 481.45 P SPA 498.08 498.08 P STA 524.00 524.00 1,503.53 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 717.76 717.76 717.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,459,385.08 .00 2,459,385.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,645.02 1,645.02 C UTT 83.28- 83.28- C ZTT 24.09 24.09 C STU 31,202.08 31,202.08 C TVF 1,094,958.39 1,094,958.39 P SPS 387.55 387.55 P STS 637.68 637.68 P UTT 5.83 5.83 P ZTT 12.72 12.72 P UPT 4.59- 4.59- P ZPT 8.17 8.17 P TVF 2,699.07- 2,699.07- 1,126,094.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 17 MTT 98.09 98.09 C 16 MTT 50.21 50.21 C 15 MTT 1.81 1.81 C 14 MTT .64 .64 C 13 MTT .00 C 12 MTT 4.08 4.08 C 11 MTT .33 .33 C 05 MTT .00 C 17 NTT .72 .72 C 16 NTT 43.61 43.61 C 15 NTT .23 .23 C 14 NTT .18 .18 P 16 MPP 6.69 6.69 P 15 MPP 2.48 2.48 P 14 MPP 3.14 3.14 P 13 MPP 7.68 7.68 P 12 MPP 2.61 2.61 P 11 MPP .53 .53 P 10 MPP 2.36 2.36 P 09 MPP .87 .87 P 08 MPP .38 .38 P 16 MTT 67.87 67.87 P 15 MTT 18.26 18.26 P 14 MTT 7.95 7.95 P 13 MTT 12.57 12.57 P 12 MTT 3.78 3.78 P 11 MTT .63 .63 P 10 MTT 2.03 2.03 P 09 MTT .71 .71 P 08 MTT .35 .35 P 16 NTT 1.38 1.38 P 15 NTT .61 .61 P 14 NTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 13 NTT .50 .50 P 12 NTT .00 P 07 NTT 1.66 1.66 P 06 NTT .00 P 05 NTT 3.21 3.21 P 04 NTT .00 P 03 NTT .27 .27 P 02 NTT .18 .18 P 97 NTT .02 .02 P 95 NTT .04 .04 P 94 NTT .00 P 91 NTT .17 .17 P 90 NTT .08 .08 349.45 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,051.40 1,051.40 1,051.40 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 515.19 515.19 P SPA 39.87 39.87 P STA 112.28 112.28 667.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,128,162.78 .00 1,128,162.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 622.23 622.23 C UTT 31.50- 31.50- C ZTT 9.11 9.11 C STU 33,429.16 33,429.16 C TVF 3,930,163.43 3,930,163.43 P SPS 149.55 149.55 P STS 246.10 246.10 P UTT 2.28 2.28 P ZTT 4.92 4.92 P UPT 1.79- 1.79- P ZPT 3.16 3.16 P TVF 3,759.63 3,759.63 3,968,356.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 17 MTT 37.10 37.10 C 16 MTT 19.38 19.38 C 15 MTT .73 .73 C 14 MTT 1.59 1.59 C 13 MTT .00 C 12 MTT 10.00 10.00 C 11 MTT .82 .82 C 05 MTT .00 C 17 NTT .27 .27 C 16 NTT 16.83 16.83 C 15 NTT .09 .09 C 14 NTT .44 .44 P 16 MPP 2.58 2.58 P 15 MPP .99 .99 P 14 MPP 7.82 7.82 P 13 MPP 19.23 19.23 P 12 MPP 6.41 6.41 P 11 MPP 1.33 1.33 P 10 MPP 5.91 5.91 P 09 MPP 2.37 2.37 P 08 MPP 1.16 1.16 P 16 MTT 26.19 26.19 P 15 MTT 7.32 7.32 P 14 MTT 19.86 19.86 P 13 MTT 31.51 31.51 P 12 MTT 9.27 9.27 P 11 MTT 1.58 1.58 P 10 MTT 5.09 5.09 P 09 MTT 1.92 1.92 P 08 MTT 1.07 1.07 P 16 NTT .53 .53 P 15 NTT .24 .24 P 14 NTT 1.36 1.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 13 NTT 1.23 1.23 P 12 NTT .00 P 07 NTT 5.48 5.48 P 06 NTT .00 P 05 NTT 8.25 8.25 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .08 .08 P 97 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .00 P 91 NTT .10 .10 P 90 NTT .04 .04 256.33 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 1,038.15 1,038.15 1,038.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 222.15 222.15 222.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,969,872.91 .00 3,969,872.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 3,950.84 3,950.84 C UTT 200.02- 200.02- C ZTT 57.85 57.85 C STU 65,596.26 65,596.26 C TVF 1,730,966.37 1,730,966.37 P SPS 924.95 924.95 P STS 1,521.92 1,521.92 P UTT 13.97 13.97 P ZTT 30.36 30.36 P UPT 10.96- 10.96- P ZPT 19.48 19.48 1,802,871.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 17 MTT 235.57 235.57 C 16 MTT 119.85 119.85 C 15 MTT 4.37 4.37 C 14 MTT 1.22 1.22 C 13 MTT .00 C 12 MTT 7.82 7.82 C 11 MTT .63 .63 C 05 MTT .00 C 17 NTT 1.73 1.73 C 16 NTT 104.07 104.07 C 15 NTT .56 .56 C 14 NTT .34 .34 P 16 MPP 15.95 15.95 P 15 MPP 5.97 5.97 P 14 MPP 6.00 6.00 P 13 MPP 14.86 14.86 P 12 MPP 5.02 5.02 P 11 MPP 1.02 1.02 P 10 MPP 4.47 4.47 P 09 MPP 1.63 1.63 P 08 MPP .69 .69 P 16 MTT 162.00 162.00 P 15 MTT 43.95 43.95 P 14 MTT 15.23 15.23 P 13 MTT 24.34 24.34 P 12 MTT 7.26 7.26 P 11 MTT 1.21 1.21 P 10 MTT 3.84 3.84 P 09 MTT 1.33 1.33 P 08 MTT .64 .64 P 16 NTT 3.29 3.29 P 15 NTT 1.47 1.47 P 14 NTT 1.04 1.04 P 13 NTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 12 NTT .00 P 07 NTT 3.15 3.15 P 06 NTT .00 P 05 NTT 5.78 5.78 P 04 NTT .00 P 03 NTT .52 .52 P 02 NTT .35 .35 P 97 NTT .05 .05 P 95 NTT .08 .08 P 94 NTT .00 P 91 NTT .44 .44 P 90 NTT .20 .20 808.89 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 28.50 28.50 28.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,803,708.41 .00 1,803,708.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 759.24 759.24 C UTT 38.44- 38.44- C ZTT 11.12 11.12 C STU 39,967.41 39,967.41 C TVF 209,649.08 209,649.08 P SPS 247.88 247.88 P STS 407.89 407.89 P UTT 3.76 3.76 P ZTT 8.16 8.16 P UPT 2.93- 2.93- P ZPT 5.21 5.21 P TVF 558.39- 558.39- 250,459.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 17 MTT 45.27 45.27 C 16 MTT 32.12 32.12 C 15 MTT 1.21 1.21 C 14 MTT .25 .25 C 13 MTT .00 C 12 MTT 1.76 1.76 C 11 MTT .14 .14 C 05 MTT .00 C 17 NTT .34 .34 C 16 NTT 27.89 27.89 C 15 NTT .15 .15 C 14 NTT .07 .07 P 16 MPP 4.27 4.27 P 15 MPP 1.65 1.65 P 14 MPP 1.24 1.24 P 13 MPP 3.21 3.21 P 12 MPP 1.13 1.13 P 11 MPP .24 .24 P 10 MPP 1.08 1.08 P 09 MPP .41 .41 P 08 MPP .17 .17 P 16 MTT 43.41 43.41 P 15 MTT 12.16 12.16 P 14 MTT 3.13 3.13 P 13 MTT 5.24 5.24 P 12 MTT 1.63 1.63 P 11 MTT .28 .28 P 10 MTT .93 .93 P 09 MTT .33 .33 P 08 MTT .15 .15 P 16 NTT .88 .88 P 15 NTT .41 .41 P 14 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 13 NTT .20 .20 P 12 NTT .00 P 07 NTT .74 .74 P 06 NTT .00 P 05 NTT 1.36 1.36 P 04 NTT .00 P 03 NTT .18 .18 P 02 NTT .12 .12 P 97 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .10 .10 P 90 NTT .04 .04 194.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,654.13 .00 250,654.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 43,602.56 43,602.56 C UTT 2,207.48- 2,207.48- C ZTT 638.46 638.46 C STU 485,897.46 485,897.46 C TVF 8,465,419.69 8,465,419.69 P SPS 9,943.15 9,943.15 P STS 16,360.73 16,360.73 P UTT 150.25 150.25 P ZTT 326.42 326.42 P UPT 117.90- 117.90- P ZPT 209.43 209.43 P TVF 2,089.26 2,089.26 9,022,312.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 17 MTT 2,599.85 2,599.85 C 16 MTT 1,288.34 1,288.34 C 15 MTT 47.03 47.03 C 14 MTT 9.09 9.09 C 13 MTT .00 C 12 MTT 57.97 57.97 C 11 MTT 4.68 4.68 C 05 MTT .00 C 14 NTT 2.54 2.54 C 15 NTT 5.98 5.98 C 16 NTT 1,118.80 1,118.80 C 17 NTT 19.12 19.12 P 16 MPP 171.48 171.48 P 15 MPP 64.22 64.22 P 14 MPP 44.80 44.80 P 13 MPP 110.15 110.15 P 12 MPP 37.17 37.17 P 11 MPP 7.61 7.61 P 10 MPP 33.67 33.67 P 09 MPP 12.43 12.43 P 08 MPP 5.11 5.11 P 16 MTT 1,741.42 1,741.42 P 15 MTT 473.47 473.47 P 14 MTT 113.69 113.69 P 13 MTT 180.42 180.42 P 12 MTT 53.78 53.78 P 11 MTT 9.04 9.04 P 10 MTT 28.98 28.98 P 09 MTT 10.09 10.09 P 08 MTT 4.70 4.70 P 90 NTT 1.42 1.42 P 91 NTT 3.24 3.24 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 95 NTT .73 .73 P 97 NTT .43 .43 P 02 NTT 3.68 3.68 P 03 NTT 5.74 5.74 P 04 NTT .00 P 05 NTT 43.15 43.15 P 06 NTT .00 P 07 NTT 22.66 22.66 P 12 NTT .00 P 13 NTT 7.04 7.04 P 14 NTT 7.76 7.76 P 15 NTT 15.82 15.82 P 16 NTT 35.32 35.32 8,402.62 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.16 33.16 33.16 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 68.08 68.08 68.08 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 336.14 336.14 336.14 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 87.69 87.69 87.69 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 188.75 188.75 188.75 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 246.64 246.64 246.64 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 1,058.35 1,058.35 1,058.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,032,733.46 .00 9,032,733.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 10,719.08 10,719.08 C UTT 542.67- 542.67- C ZTT 156.95 156.95 C STU 404,469.08 404,469.08 C TVF 9,140,741.36 9,140,741.36 P SPS 2,485.06 2,485.06 P STS 4,088.96 4,088.96 P UTT 37.54 37.54 P ZTT 81.58 81.58 P UPT 29.49- 29.49- P ZPT 52.35 52.35 P TVF 51.06- 51.06- 9,562,208.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 17 MTT 639.14 639.14 C 16 MTT 321.99 321.99 C 15 MTT 11.60 11.60 C 14 MTT 5.05 5.05 C 13 MTT .00 C 12 MTT 31.28 31.28 C 11 MTT 2.51 2.51 C 05 MTT .00 C 17 NTT 4.70 4.70 C 16 NTT 279.61 279.61 C 15 NTT 1.48 1.48 C 14 NTT 1.40 1.40 P 16 MPP 42.86 42.86 P 15 MPP 15.85 15.85 P 14 MPP 24.84 24.84 P 13 MPP 59.75 59.75 P 12 MPP 20.05 20.05 P 11 MPP 4.08 4.08 P 10 MPP 17.94 17.94 P 09 MPP 6.55 6.55 P 08 MPP 2.80 2.80 P 16 MTT 435.23 435.23 P 15 MTT 116.82 116.82 P 14 MTT 63.05 63.05 P 13 MTT 97.86 97.86 P 12 MTT 29.01 29.01 P 11 MTT 4.85 4.85 P 10 MTT 15.44 15.44 P 09 MTT 5.33 5.33 P 08 MTT 2.58 2.58 P 15 NTT 3.91 3.91 P 14 NTT 4.30 4.30 P 13 NTT 3.83 3.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 12 NTT .00 P 07 NTT 12.64 12.64 P 06 NTT .00 P 05 NTT 23.17 23.17 P 04 NTT .00 P 03 NTT 1.22 1.22 P 02 NTT .76 .76 P 97 NTT .09 .09 P 95 NTT .15 .15 P 94 NTT .00 P 91 NTT .62 .62 P 90 NTT .27 .27 P 16 NTT 8.83 8.83 2,323.44 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,805.30 1,805.30 P SPA 23.13 23.13 P STA 92.51 92.51 1,920.94 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 4,095.19 4,095.19 P SPA 59.56 59.56 P STA 238.24 238.24 4,392.99 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 1,194.20 1,194.20 P SPA 78.06 78.06 P STA 117.45 117.45 1,389.71 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 543.53 543.53 543.53 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 403.27 403.27 P SPA 5.93 5.93 P STA 23.72 23.72 432.92 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 124.73 124.73 124.73 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 87.25 87.25 P SPA 146.64 146.64 P STA 209.40 209.40 443.29 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 486.07 486.07 486.07 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 201.72 201.72 201.72 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 108.15 108.15 108.15 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 2,666.34 2,666.34 2,666.34 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,987.37 1,987.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,987.37 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 982.97 982.97 P SPA 1,593.97 1,593.97 P STA 2,309.20 2,309.20 4,886.14 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 1,229.36 1,229.36 1,229.36 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.61 227.61 227.61 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 350.75 350.75 350.75 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,424.00 1,424.00 1,424.00 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 272.92 272.92 272.92 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,625.50 1,625.50 P SPA 112.79 112.79 P STA 172.75 172.75 1,911.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,589,531.76 .00 9,589,531.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 25,762.15 25,762.15 C UTT 1,304.27- 1,304.27- C ZTT 377.23 377.23 C STU 242,465.59 242,465.59 C TVF 3,992,646.03 3,992,646.03 P SPS 5,947.58 5,947.58 P STS 9,786.32 9,786.32 P UTT 89.85 89.85 P ZTT 195.27 195.27 P UPT 70.54- 70.54- P ZPT 125.26 125.26 P TVF 4,690.31- 4,690.31- 4,271,330.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 17 MTT 1,536.10 1,536.10 C 16 MTT 770.64 770.64 C 15 MTT 27.43 27.43 C 14 MTT 4.93 4.93 C 13 MTT .00 C 12 MTT 30.98 30.98 C 11 MTT 2.45 2.45 C 05 MTT .00 C 17 NTT 11.30 11.30 C 16 NTT 669.22 669.22 C 15 NTT 3.49 3.49 C 14 NTT 1.38 1.38 P 16 MPP 102.57 102.57 P 15 MPP 37.45 37.45 P 14 MPP 24.31 24.31 P 13 MPP 59.10 59.10 P 12 MPP 19.86 19.86 P 11 MPP 3.99 3.99 P 10 MPP 17.98 17.98 P 09 MPP 6.67 6.67 P 08 MPP 2.79 2.79 P 16 MTT 1,041.64 1,041.64 P 15 MTT 276.05 276.05 P 14 MTT 61.68 61.68 P 13 MTT 96.78 96.78 P 12 MTT 28.74 28.74 P 11 MTT 4.74 4.74 P 10 MTT 15.48 15.48 P 09 MTT 5.41 5.41 P 08 MTT 2.57 2.57 P 14 NTT 4.21 4.21 P 13 NTT 3.77 3.77 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 07 NTT 12.35 12.35 P 06 NTT .00 P 05 NTT 22.26 22.26 P 04 NTT .00 P 03 NTT 3.04 3.04 P 02 NTT 1.92 1.92 P 97 NTT .24 .24 P 95 NTT .40 .40 P 94 NTT .00 P 91 NTT 1.72 1.72 P 90 NTT .72 .72 P 16 NTT 21.14 21.14 P 15 NTT 9.23 9.23 4,946.73 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 2,984.89 2,984.89 C ZTA 30.00 30.00 P SPA 20.00 20.00 P STA 80.00 80.00 3,114.89 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9.43 9.43 9.43 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 57.68 57.68 57.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,279,458.89 .00 4,279,458.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 9,151.83 9,151.83 C UTT 463.33- 463.33- C ZTT 134.01 134.01 C STU 194,527.32 194,527.32 C TVF 5,711,816.76 5,711,816.76 P SPS 2,132.65 2,132.65 P STS 3,509.15 3,509.15 P UTT 32.23 32.23 P ZTT 70.02 70.02 P UPT 25.28- 25.28- P ZPT 44.90 44.90 P TVF 33.28- 33.28- 5,920,896.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 17 MTT 545.69 545.69 C 16 MTT 276.33 276.33 C 15 MTT 9.95 9.95 C 14 MTT 3.37 3.37 C 13 MTT .00 C 12 MTT 20.58 20.58 C 11 MTT 1.62 1.62 C 05 MTT .00 C 17 NTT 4.02 4.02 C 16 NTT 239.96 239.96 C 15 NTT 1.26 1.26 C 14 NTT .93 .93 P 16 MPP 36.78 36.78 P 15 MPP 13.59 13.59 P 14 MPP 16.58 16.58 P 13 MPP 39.63 39.63 P 12 MPP 13.19 13.19 P 11 MPP 2.65 2.65 P 10 MPP 11.74 11.74 P 09 MPP 4.39 4.39 P 08 MPP 2.02 2.02 P 16 MTT 373.51 373.51 P 15 MTT 100.18 100.18 P 14 MTT 42.09 42.09 P 13 MTT 64.91 64.91 P 12 MTT 19.09 19.09 P 11 MTT 3.14 3.14 P 10 MTT 10.10 10.10 P 09 MTT 3.57 3.57 P 08 MTT 1.85 1.85 P 13 NTT 2.54 2.54 P 12 NTT .00 P 07 NTT 9.13 9.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 06 NTT .00 P 05 NTT 16.47 16.47 P 04 NTT .00 P 03 NTT 1.40 1.40 P 02 NTT .93 .93 P 97 NTT .13 .13 P 95 NTT .22 .22 P 94 NTT .00 P 91 NTT 1.01 1.01 P 90 NTT .44 .44 P 16 NTT 7.57 7.57 P 15 NTT 3.34 3.34 P 14 NTT 2.87 2.87 1,908.77 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 672.09 672.09 672.09 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 830.11 830.11 P SPA 196.55 196.55 P STA 311.42 311.42 1,338.08 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 52.21 52.21 P SPA 1,018.22 1,018.22 P STA 1,874.48 1,874.48 2,944.91 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 640.11 640.11 P STA 1,637.94 1,637.94 2,278.05 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 8,074.30 8,074.30 8,074.30 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 686.96 686.96 P SPA 908.05 908.05 P STA 2,151.81 2,151.81 3,746.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,941,860.00 .00 5,941,860.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 3,268.06 XDS 3,268.06 .00 C UTT 165.45- XDU 165.45- .00 C ZTT 47.85 XDZ 47.85 .00 C RXP 54,911.07 54,911.07 C SCC 1,847,463.92- 1,847,463.92- C STU 399,851.24 XDS 399,851.24 .00 C TVF 10,221,657.51 10,221,657.51 P SPS 3,858.47 3,858.47 P STS 6,348.78 6,348.78 P UTT 58.29 58.29 P ZTT 126.68 126.68 P UPT 45.74- 45.74- P ZPT 81.26 81.26 P TVF 1,795,189.63 1,795,189.63 10,234,722.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 17 MTT 194.86 194.86 C 16 MTT 499.95 XDL 499.95 .00 C 15 MTT 18.18 XDL 18.18 .00 C 14 MTT 6.20 XDL 6.20 .00 C 13 MTT XDL .00 C 12 MTT 39.09 XDL 39.09 .00 C 11 MTT 3.14 XDL 3.14 .00 C 05 MTT XDL .00 C 17 NTT 1.43 1.43 C 16 NTT 434.15 XDN 434.15 .00 C 15 NTT 2.31 XDN 2.31 .00 C 14 NTT 1.73 XDN 1.73 .00 P 16 MPP 66.54 66.54 P 15 MPP 24.82 24.82 P 14 MPP 30.57 30.57 P 13 MPP 74.99 74.99 P 12 MPP 25.07 25.07 P 11 MPP 5.10 5.10 P 10 MPP 22.79 22.79 P 09 MPP 8.63 8.63 P 08 MPP 3.95 3.95 P 16 MTT 675.76 675.76 P 15 MTT 183.01 183.01 P 14 MTT 77.57 77.57 P 13 MTT 122.83 122.83 P 12 MTT 36.26 36.26 P 11 MTT 6.06 6.06 P 10 MTT 19.61 19.61 P 09 MTT 7.01 7.01 P 08 MTT 3.64 3.64 P 13 NTT 4.79 4.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 12 NTT .00 P 07 NTT 17.71 17.71 P 06 NTT .00 P 05 NTT 31.98 31.98 P 04 NTT .00 P 03 NTT 2.73 2.73 P 02 NTT 1.78 1.78 P 97 NTT .26 .26 P 95 NTT .47 .47 P 94 NTT .00 P 91 NTT 2.04 2.04 P 90 NTT .95 .95 P 16 NTT 13.71 13.71 P 15 NTT 6.12 6.12 P 14 NTT 5.29 5.29 1,678.33 SP03 WEED ABATEMENT OBH ACR ACR C STA 2,278.00 2,278.00 P SPA 547.63 547.63 P STA 476.20 476.20 3,301.83 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 328.22 328.22 P STA 411.80 411.80 740.02 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 47.91 47.91 P SPA 8.96 8.96 P STA 35.87 35.87 92.74 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 18.18 18.18 18.18 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 31.73 31.73 31.73 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 124.45 124.45 124.45 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,597.25 1,597.25 P SPA 434.57 434.57 P STA 695.30 695.30 2,727.12 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 168.20 168.20 P SPA 16.82 16.82 P STA 67.29 67.29 252.31 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.25 71.25 P SPA 18.88 18.88 P STA 71.26 71.26 161.39 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 7,476.25 7,476.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 SPA 217.88 217.88 P STA 221.20 221.20 7,915.33 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA .00 .00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.17 96.17 96.17 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 150.30 150.30 150.30 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 21.69 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 50.83 50.83 50.83 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 85.84 85.84 85.84 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 458.46 458.46 458.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,656,685.38 404,006.45 10,252,678.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 2,386.54 2,386.54 C UTT 120.83- 120.83- C ZTT 34.95 34.95 C STU 65,602.00 65,602.00 C TVF 1,434,561.10 1,434,561.10 P UTT 8.72 8.72 P ZTT 18.89 18.89 P UPT 6.82- 6.82- P ZPT 12.12 12.12 P TVF .04- .04- 1,502,496.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 17 MTT 142.30 142.30 C 16 MTT 74.60 74.60 C 15 MTT 2.80 2.80 C 14 MTT .99 .99 C 13 MTT .00 C 12 MTT 6.77 6.77 C 11 MTT .54 .54 C 05 MTT .00 C 17 NTT 1.05 1.05 C 16 NTT 64.78 64.78 C 15 NTT .36 .36 C 14 NTT .28 .28 P 16 MPP 9.93 9.93 P 15 MPP 3.83 3.83 P 14 MPP 4.86 4.86 P 13 MPP 12.28 12.28 P 12 MPP 4.34 4.34 P 11 MPP .89 .89 P 10 MPP 3.89 3.89 P 09 MPP 1.42 1.42 P 08 MPP .58 .58 P 16 MTT 100.83 100.83 P 15 MTT 28.21 28.21 P 14 MTT 12.32 12.32 P 13 MTT 20.12 20.12 P 12 MTT 6.27 6.27 P 11 MTT 1.05 1.05 P 10 MTT 3.35 3.35 P 09 MTT 1.15 1.15 P 08 MTT .54 .54 P 16 NTT 2.05 2.05 P 15 NTT .94 .94 P 14 NTT .84 .84 P 13 NTT .79 .79 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 07 NTT 2.56 2.56 P 06 NTT .00 P 05 NTT 4.30 4.30 P 04 NTT .00 P 03 NTT .38 .38 P 02 NTT .26 .26 P 97 NTT .05 .05 P 95 NTT .07 .07 P 94 NTT .00 P 91 NTT .11 .11 P 90 NTT .05 .05 522.73 SP04 SOLID WASTE OCD ACR ACR C STA 3,919.56 3,919.56 P SPA 551.63 551.63 P STA 1,649.01 1,649.01 6,120.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,509,139.56 .00 1,509,139.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 249.01 249.01 249.01 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 18,898.44 XDS 10,016.17 8,882.27 C UTT 956.77- XDU 507.09- 449.68- C ZTT 276.72 XDZ 146.66 130.06 C STU 218,655.55 XDS 115,887.44 102,768.11 C TVF 3,678,587.28 3,678,587.28 P SPS 4,455.10 4,455.10 P STS 7,330.57 7,330.57 P UTT 67.30 67.30 P ZTT 146.25 146.25 P UPT 52.86- 52.86- P ZPT 93.83 93.83 P TVF 9,441.01- 9,441.01- 3,792,517.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 17 MTT 1,126.84 1,126.84 C 16 MTT 577.25 XDL 305.94 271.31 C 15 MTT 20.98 XDL 11.12 9.86 C 14 MTT 4.04 XDL 2.14 1.90 C 13 MTT XDL .00 C 12 MTT 25.59 XDL 13.56 12.03 C 11 MTT 2.04 XDL 1.08 .96 C 05 MTT XDL .00 C 17 NTT 8.29 8.29 C 16 NTT 501.28 XDN 265.68 235.60 C 15 NTT 2.67 XDN 1.42 1.25 C 14 NTT 1.12 XDN .59 .53 P 16 MPP 76.83 76.83 P 15 MPP 28.65 28.65 P 14 MPP 19.90 19.90 P 13 MPP 48.75 48.75 P 12 MPP 16.40 16.40 P 11 MPP 3.32 3.32 P 10 MPP 14.44 14.44 P 09 MPP 5.23 5.23 P 08 MPP 2.22 2.22 P 16 MTT 780.26 780.26 P 15 MTT 211.21 211.21 P 14 MTT 50.52 50.52 P 13 MTT 79.84 79.84 P 12 MTT 23.74 23.74 P 11 MTT 3.94 3.94 P 10 MTT 12.43 12.43 P 09 MTT 4.25 4.25 P 08 MTT 2.04 2.04 P 16 NTT 15.83 15.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 15 NTT 7.06 7.06 P 14 NTT 3.45 3.45 P 13 NTT 3.12 3.12 P 12 NTT .00 P 07 NTT 10.09 10.09 P 06 NTT .00 P 05 NTT 19.18 19.18 P 04 NTT .00 P 03 NTT 2.45 2.45 P 02 NTT 1.57 1.57 P 97 NTT .21 .21 P 95 NTT .36 .36 P 94 NTT .00 P 91 NTT 1.63 1.63 P 90 NTT .76 .76 3,118.25 SP01 WEED ABATEMENT OBJ ACR ACR C STA 127.80 127.80 127.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,922,156.99 126,144.71 3,796,012.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 17 MTT 13.23 13.23 C 16 MTT 6.93 6.93 C 15 MTT .26 .26 C 14 MTT .03 .03 C 13 MTT .00 C 12 MTT .23 .23 C 11 MTT .02 .02 C 05 MTT .00 C 17 NTT .09 .09 C 16 NTT 6.02 6.02 C 15 NTT .03 .03 C 14 NTT .01 .01 C STS 221.83 221.83 C UTT 11.23- 11.23- C ZTT 3.25 3.25 C STU 1,022.75 1,022.75 P 16 MPP .93 .93 P 15 MPP .35 .35 P 14 MPP .17 .17 P 13 MPP .42 .42 P 12 MPP .15 .15 P 11 MPP .03 .03 P 10 MPP .13 .13 P 09 MPP .05 .05 P 08 MPP .02 .02 P 16 MTT 9.37 9.37 P 15 MTT 2.61 2.61 P 14 MTT .41 .41 P 13 MTT .68 .68 P 12 MTT .21 .21 P 11 MTT .04 .04 P 10 MTT .11 .11 P 09 MTT .04 .04 P 08 MTT .02 .02 P 16 NTT .19 .19 P 15 NTT .09 .09 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .00 P 07 NTT .09 .09 P 06 NTT .00 P 05 NTT .16 .16 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .03 .03 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 95 NTT .00 P 94 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 P UTT .80 .80 P ZTT 1.75 1.75 P UPT .64- .64- P ZPT 1.12 1.12 1,282.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,282.89 .00 1,282.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 10,794.12 10,794.12 C UTT 546.48- 546.48- C ZTT 158.06 158.06 C STU 171,954.45 171,954.45 C TVF 4,399,657.03 4,399,657.03 P SPS 2,591.09 2,591.09 P STS 4,263.44 4,263.44 P UTT 39.16 39.16 P ZTT 85.09 85.09 P UPT 30.72- 30.72- P ZPT 54.57 54.57 P TVF 4,359.85- 4,359.85- 4,584,659.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 17 MTT 643.61 643.61 C 16 MTT 335.73 335.73 C 15 MTT 12.48 12.48 C 14 MTT 3.31 3.31 C 13 MTT .00 C 12 MTT 21.46 21.46 C 11 MTT 1.75 1.75 C 05 MTT .00 C 17 NTT 4.74 4.74 C 16 NTT 291.55 291.55 C 15 NTT 1.59 1.59 C 14 NTT .92 .92 P 16 MPP 44.68 44.68 P 15 MPP 17.05 17.05 P 14 MPP 16.28 16.28 P 13 MPP 39.92 39.92 P 12 MPP 13.76 13.76 P 11 MPP 2.84 2.84 P 10 MPP 12.82 12.82 P 09 MPP 3.31 3.31 P 08 MPP 1.40 1.40 P 16 MTT 453.79 453.79 P 15 MTT 125.64 125.64 P 14 MTT 41.32 41.32 P 13 MTT 65.39 65.39 P 12 MTT 19.91 19.91 P 11 MTT 3.38 3.38 P 10 MTT 11.03 11.03 P 09 MTT 2.69 2.69 P 08 MTT 1.29 1.29 P 13 NTT 2.56 2.56 P 12 NTT .00 P 07 NTT 6.74 6.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 06 NTT .00 P 05 NTT 9.30 9.30 P 04 NTT .00 P 91 NTT .00 P 90 NTT .00 P 16 NTT 9.20 9.20 P 15 NTT 4.20 4.20 P 14 NTT 2.82 2.82 2,228.46 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 327.06 327.06 327.06 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 803.73 803.73 P SPA 2,143.04 2,143.04 P STA 4,179.49 4,179.49 7,126.26 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 442.89 442.89 P SPA 36.90 36.90 P STA 147.63 147.63 627.42 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 278.72 278.72 278.72 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 135.92 135.92 135.92 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 362.50 362.50 P SPA 36.25 36.25 P STA 145.00 145.00 543.75 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 306.76 306.76 306.76 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 54.96 54.96 54.96 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 84.10 84.10 84.10 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 1,209.73 1,209.73 P SPA 128.51 128.51 P STA 275.26 275.26 1,613.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,598,272.97 .00 4,598,272.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 14,634.77 14,634.77 C UTT 740.92- 740.92- C ZTT 214.29 214.29 C STU 81,985.05 81,985.05 C TVF 2,480,479.68 2,480,479.68 P SPS 3,399.72 3,399.72 P STS 5,594.04 5,594.04 P UTT 51.35 51.35 P ZTT 111.62 111.62 P UPT 40.31- 40.31- P ZPT 71.59 71.59 P TVF 58.83 58.83 2,585,819.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 17 MTT 872.61 872.61 C 16 MTT 440.51 440.51 C 15 MTT 15.87 15.87 C 14 MTT 2.93 2.93 C 13 MTT .00 C 12 MTT 18.53 18.53 C 11 MTT 1.49 1.49 C 05 MTT .00 C 17 NTT 6.42 6.42 C 16 NTT 382.53 382.53 C 15 NTT 2.01 2.01 C 14 NTT .82 .82 P 16 MPP 58.63 58.63 P 15 MPP 21.67 21.67 P 14 MPP 14.47 14.47 P 13 MPP 34.83 34.83 P 12 MPP 11.88 11.88 P 11 MPP 2.43 2.43 P 10 MPP 10.65 10.65 P 09 MPP 4.04 4.04 P 08 MPP 1.78 1.78 P 16 MTT 595.43 595.43 P 15 MTT 159.74 159.74 P 14 MTT 36.72 36.72 P 13 MTT 57.05 57.05 P 12 MTT 17.19 17.19 P 11 MTT 2.87 2.87 P 10 MTT 9.17 9.17 P 09 MTT 3.28 3.28 P 08 MTT 1.64 1.64 P 13 NTT 2.22 2.22 P 12 NTT .00 P 07 NTT 8.21 8.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 06 NTT .00 P 05 NTT 14.88 14.88 P 04 NTT .00 P 03 NTT 1.87 1.87 P 02 NTT 1.15 1.15 P 97 NTT .09 .09 P 95 NTT .08 .08 P 94 NTT .00 P 91 NTT .28 .28 P 90 NTT .11 .11 P 16 NTT 12.08 12.08 P 15 NTT 5.34 5.34 P 14 NTT 2.50 2.50 2,836.00 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 1,550.15 1,550.15 1,550.15 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 624.55 624.55 624.55 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,228.90 1,228.90 P SPA 32.54 32.54 P STA 130.15 130.15 1,391.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,592,222.00 .00 2,592,222.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 3,909.66 3,909.66 C UTT 197.93- 197.93- C ZTT 57.25 57.25 C STU 35,026.40 35,026.40 C TVF 916,661.81 916,661.81 P UTT 14.00 14.00 P ZTT 30.37 30.37 P UPT 10.97- 10.97- P ZPT 19.49 19.49 P TVF 256.40 256.40 955,766.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 17 MTT 233.12 233.12 C 16 MTT 119.92 119.92 C 15 MTT 4.47 4.47 C 14 MTT .94 .94 C 13 MTT .00 C 12 MTT 6.19 6.19 C 11 MTT .50 .50 C 05 MTT .00 C 17 NTT 1.71 1.71 C 16 NTT 104.14 104.14 C 15 NTT .57 .57 C 14 NTT .26 .26 P 16 MPP 15.96 15.96 P 15 MPP 6.11 6.11 P 14 MPP 4.61 4.61 P 13 MPP 11.33 11.33 P 12 MPP 3.97 3.97 P 11 MPP .81 .81 P 10 MPP 3.61 3.61 P 09 MPP 1.38 1.38 P 08 MPP .62 .62 P 16 MTT 162.09 162.09 P 15 MTT 45.03 45.03 P 14 MTT 11.70 11.70 P 13 MTT 18.56 18.56 P 12 MTT 5.74 5.74 P 11 MTT .97 .97 P 10 MTT 3.10 3.10 P 09 MTT 1.13 1.13 P 08 MTT .56 .56 P 16 NTT 3.29 3.29 P 15 NTT 1.51 1.51 P 14 NTT .80 .80 P 13 NTT .73 .73 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 07 NTT 2.77 2.77 P 06 NTT .00 P 05 NTT 5.05 5.05 P 04 NTT .00 P 03 NTT .66 .66 P 02 NTT .44 .44 P 97 NTT .07 .07 P 95 NTT .12 .12 P 94 NTT .00 784.54 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 212.87 212.87 212.87 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 94.92 94.92 94.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956,858.81 .00 956,858.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,291.65 1,291.65 1,291.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291.65 .00 1,291.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 10,796.20 10,796.20 P SPA 651.29 651.29 P STA 969.09 969.09 12,416.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,416.58 .00 12,416.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 4,137.65 4,137.65 P SPA 3,836.79 3,836.79 P STA 4,513.80 4,513.80 12,488.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,488.24 .00 12,488.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 88.95 88.95 88.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.95 .00 88.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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: 99 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 2,033.01 2,033.01 2,033.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,033.01 .00 2,033.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 23.79 23.79 23.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.79 .00 23.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 587.97 587.97 587.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587.97 .00 587.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 587.96 587.96 587.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587.96 .00 587.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 2,351.85 2,351.85 2,351.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,351.85 .00 2,351.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 293.98 293.98 293.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.98 .00 293.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 293.98 293.98 293.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.98 .00 293.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,597.57 1,597.57 P SPA 170.40 170.40 P STA 351.12 351.12 2,119.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,119.09 .00 2,119.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 P SPA 493.70 493.70 P STA 429.30 429.30 1,352.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,352.30 .00 1,352.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,245.10 2,245.10 2,245.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,245.10 .00 2,245.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,787.82 1,787.82 1,787.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,787.82 .00 1,787.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 975.38 975.38 975.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975.38 .00 975.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 5,890.79 5,890.79 P SPA 245.96 245.96 P STA 983.86 983.86 7,120.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,120.61 .00 7,120.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 641.75 641.75 641.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 641.75 .00 641.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 439.30 439.30 439.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439.30 .00 439.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 141.98 141.98 141.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.98 .00 141.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 450.30 450.30 450.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450.30 .00 450.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 498.39 498.39 P SPA 84.35 84.35 P STA 337.40 337.40 920.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920.14 .00 920.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,408.34 1,408.34 1,408.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,408.34 .00 1,408.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,150.30 1,150.30 1,150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150.30 .00 1,150.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 465.30 465.30 465.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.30 .00 465.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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: 121 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 407.30 407.30 407.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.30 .00 407.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 374.21 374.21 P SPA 45.47 45.47 P STA 181.88 181.88 601.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.56 .00 601.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,702.03 1,702.03 1,702.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,702.03 .00 1,702.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 2,145.80 2,145.80 2,145.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 261.30 261.30 261.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,407.10 .00 2,407.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 766.30 766.30 766.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.30 .00 766.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 17 MTT 15.51 15.51 C 16 MTT 7.79 XCC .02 7.77 C 15 MTT .28 XCC .28 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT .22 XCC .22 C 11 MTT .02 XCC .02 C 17 NTT .12 .12 C 16 NTT 6.76 XCC .02 6.74 C 15 NTT .04 XCC .04 C 14 NTT .01 XCC .01 C STS 260.13 XCC .65 259.48 C UTT 13.17- XCC .03- 13.14- C ZTT 3.81 XCC .01 3.80 C STU 3,696.24 3,696.24 P 16 MPP 1.04 1.04 P 15 MPP .38 .38 P 14 MPP .17 .17 P 13 MPP .42 .42 P 12 MPP .14 .14 P 11 MPP .03 .03 P 16 MTT 10.53 10.53 P 15 MTT 2.84 2.84 P 14 MTT .43 .43 P 13 MTT .68 .68 P 12 MTT .20 .20 P 11 MTT .04 .04 P 16 NTT .22 .22 P 15 NTT .09 .09 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P SPS 60.10 60.10 P STS 98.91 XCC .23 98.68 P UTT .92 XCC .92 P ZTT 1.98 XCC 1.98 4,156.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,156.98 .90 4,156.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .04 .04 P 90 NTT .02 .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 17 MTT 379.62 XCC .95 378.67 C 16 MTT 193.94 XCC .48 193.46 C 15 MTT 7.14 XCC .02 7.12 C 14 MTT .88 XCC .88 C 13 MTT XCC .00 C 12 MTT 5.91 XCC .01 5.90 C 11 MTT .48 XCC .48 C 05 MTT XCC .00 C 17 NTT 2.79 XCC .01 2.78 C 16 NTT 168.43 XCC .42 168.01 C 15 NTT .91 XCC .91 C 14 NTT .25 XCC .25 C STS 6,366.73 XCC 15.92 6,350.81 C UTT 322.33- XCC .81- 321.52- C ZTT 93.22 XCC .23 92.99 C STU 56,030.47 XCC 140.08 55,890.39 P 16 MPP 25.81 XCC .06 25.75 P 15 MPP 9.75 XCC .02 9.73 P 14 MPP 4.35 XCC .01 4.34 P 13 MPP 10.91 XCC .03 10.88 P 12 MPP 3.79 XCC .01 3.78 P 11 MPP .78 XCC .78 P 10 MPP 3.46 XCC .01 3.45 P 09 MPP 1.27 XCC 1.27 P 08 MPP .51 XCC .51 P 16 MTT 262.15 262.15 P 15 MTT 71.84 71.84 P 14 MTT 11.05 11.05 P 13 MTT 17.87 17.87 P 12 MTT 5.49 5.49 P 11 MTT .92 .92 P 10 MTT 2.99 2.99 P 09 MTT 1.02 1.02 P 08 MTT .48 .48 P 14 NTT .75 .75 P 13 NTT .69 .69 P 12 NTT .00 P 07 NTT 2.32 2.32 P 06 NTT .00 P 05 NTT 4.40 4.40 P 04 NTT .00 P 03 NTT .93 .93 P 02 NTT .58 XCC .58 P 97 NTT .08 XCC .08 P 95 NTT .13 XCC .13 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 91 NTT .39 XCC .39 P 90 NTT .17 XCC .17 P 16 NTT 5.31 5.31 P 15 NTT 2.40 2.40 P UTT 22.59 XCC .03 22.56 P ZTT 49.15 XCC .11 49.04 63,295.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,452.77 157.59 63,295.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 17 MTT 1,133.20 1,133.20 C 16 MTT 578.69 XCC 1.45 577.24 C 15 MTT 21.29 XCC .05 21.24 C 14 MTT 2.63 XCC .01 2.62 C 13 MTT XCC .00 C 12 MTT 16.53 XCC .04 16.49 C 11 MTT 1.32 XCC 1.32 C 17 NTT 8.33 8.33 C 16 NTT 502.52 XCC 1.26 501.26 C 15 NTT 2.70 XCC .01 2.69 C 14 NTT .73 XCC .73 C STS 19,004.98 XCC 47.51 18,957.47 C UTT 962.17- XCC 2.41- 959.76- C ZTT 278.29 XCC .70 277.59 C STU 142,711.31 142,711.31 P 16 MPP 77.03 77.03 P 15 MPP 29.07 29.07 P 14 MPP 12.94 12.94 P 13 MPP 31.45 31.45 P 12 MPP 10.59 10.59 P 11 MPP 2.16 2.16 P 10 MPP 9.54 9.54 P 09 MPP 3.50 3.50 P 16 MTT 782.19 782.19 P 15 MTT 214.35 214.35 P 14 MTT 32.83 32.83 P 13 MTT 51.50 51.50 P 12 MTT 15.33 15.33 P 11 MTT 2.57 2.57 P 10 MTT 8.21 8.21 P 09 MTT 2.85 2.85 P 16 NTT 15.87 15.87 P 15 NTT 7.17 7.17 P 14 NTT 2.24 2.24 P 13 NTT 2.01 2.01 P 12 NTT .00 P SPS 4,466.17 4,466.17 P STS 7,348.77 XCC 18.34 7,330.43 P UTT 67.47 XCC .14 67.33 P ZTT 146.63 XCC .35 146.28 176,575.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,642.79 67.45 176,575.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 17 MTT 347.47 XCC .87 346.60 C 16 MTT 181.42 XCC .45 180.97 C 15 MTT 6.80 XCC .02 6.78 C 14 MTT .85 XCC .85 C 13 MTT XCC .00 C 12 MTT 5.78 XCC .01 5.77 C 11 MTT .47 XCC .47 C 05 MTT XCC .00 C 17 NTT 2.56 XCC .01 2.55 C 16 NTT 157.54 XCC .39 157.15 C 15 NTT .87 XCC .87 C 14 NTT .24 XCC .24 C STS 5,827.56 XCC 14.57 5,812.99 C UTT 295.03- XCC .74- 294.29- C ZTT 85.33 XCC .21 85.12 C STU 83,299.93 XCC 208.25 83,091.68 P 16 MPP 24.14 XCC .06 24.08 P 15 MPP 9.29 XCC .02 9.27 P 14 MPP 4.21 XCC .01 4.20 P 13 MPP 10.79 XCC .03 10.76 P 12 MPP 3.71 XCC .01 3.70 P 11 MPP .77 XCC .77 P 10 MPP 3.38 XCC .01 3.37 P 09 MPP 1.26 XCC 1.26 P 08 MPP .55 XCC .55 P 16 MTT 245.21 245.21 P 15 MTT 68.45 68.45 P 14 MTT 10.69 10.69 P 13 MTT 17.69 17.69 P 12 MTT 5.36 5.36 P 11 MTT .90 .90 P 10 MTT 2.91 2.91 P 09 MTT 1.02 1.02 P 08 MTT .50 .50 P 16 NTT 4.98 4.98 P 15 NTT 2.28 2.28 P 14 NTT .73 .73 P 13 NTT .70 .70 P 12 NTT .00 P 07 NTT 2.56 2.56 P 06 NTT .00 P 05 NTT 5.11 5.11 P 04 NTT .00 P 03 NTT 1.17 1.17 P 02 NTT .81 XCC .81 P 97 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 95 NTT .22 XCC .22 P 94 NTT XCC .00 P 91 NTT .71 XCC .71 P 90 NTT .30 XCC .30 P SPS 1,400.12 XCC 3.50 1,396.62 P STS 2,303.78 XCC 5.76 2,298.02 P UTT 21.17 XCC .03 21.14 P ZTT 45.98 XCC .10 45.88 93,589.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,823.37 233.57 93,589.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 17 MTT 24.65 XCC .06 24.59 C 16 MTT 12.81 XCC .03 12.78 C 15 MTT .48 XCC .48 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 12 MTT .38 XCC .38 C 11 MTT .03 XCC .03 C 05 MTT XCC .00 C 17 NTT .18 XCC .18 C 16 NTT 11.13 XCC .03 11.10 C 15 NTT .06 XCC .06 C 14 NTT .02 XCC .02 C STS 413.39 XCC 1.03 412.36 C UTT 20.93- XCC .05- 20.88- C ZTT 6.05 XCC .02 6.03 C STU 4,577.95 XCC 11.44 4,566.51 P 16 MPP 1.71 XCC 1.71 P 15 MPP .65 XCC .65 P 14 MPP .30 XCC .30 P 13 MPP .71 XCC .71 P 12 MPP .24 XCC .24 P 11 MPP .05 XCC .05 P 10 MPP .23 XCC .23 P 09 MPP .08 XCC .08 P 08 MPP .03 XCC .03 P 16 MTT 17.32 17.32 P 15 MTT 4.82 4.82 P 14 MTT .75 .75 P 13 MTT 1.16 1.16 P 12 MTT .36 .36 P 11 MTT .06 .06 P 10 MTT .19 .19 P 09 MTT .07 .07 P 08 MTT .03 .03 P 16 NTT .35 .35 P 15 NTT .17 .17 P 14 NTT .05 .05 P 13 NTT .04 .04 P 12 NTT .00 P 07 NTT .17 .17 P 06 NTT .00 P 05 NTT .34 .34 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT .05 XCC .05 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT .05 XCC .05 P SPS 98.88 XCC .23 98.65 P STS 162.70 XCC .41 162.29 P UTT 1.49 XCC 1.49 P ZTT 3.22 XCC 3.22 5,309.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,322.63 13.20 5,309.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 17 MTT 1,564.86 XCC 3.91 1,560.95 C 16 MTT 788.74 XCC 1.97 786.77 C 15 MTT 28.47 XCC .07 28.40 C 14 MTT 3.48 XCC .01 3.47 C 13 MTT XCC .00 C 12 MTT 21.25 XCC .05 21.20 C 11 MTT 1.70 XCC 1.70 C 05 MTT XCC .00 C 17 NTT 11.51 XCC .03 11.48 C 16 NTT 684.94 XCC 1.71 683.23 C 15 NTT 3.62 XCC .01 3.61 C 14 NTT .97 XCC .97 C STS 26,244.51 XCC 65.61 26,178.90 C UTT 1,328.69- XCC 3.32- 1,325.37- C ZTT 384.30 XCC .96 383.34 C STU 281,589.98 XCC 703.97 280,886.01 P 16 MPP 104.98 XCC .26 104.72 P 15 MPP 38.88 XCC .10 38.78 P 14 MPP 17.14 XCC .04 17.10 P 13 MPP 40.81 XCC .10 40.71 P 12 MPP 13.63 XCC .03 13.60 P 11 MPP 2.76 XCC .01 2.75 P 10 MPP 11.96 XCC .03 11.93 P 09 MPP 4.33 XCC .01 4.32 P 08 MPP 1.91 XCC 1.91 P 16 MTT 1,066.12 1,066.12 P 15 MTT 286.57 286.57 P 14 MTT 43.50 43.50 P 13 MTT 66.84 66.84 P 12 MTT 19.70 19.70 P 11 MTT 3.28 3.28 P 10 MTT 10.30 10.30 P 09 MTT 3.52 3.52 P 08 MTT 1.75 1.75 P 16 NTT 21.63 21.63 P 15 NTT 9.57 9.57 P 14 NTT 2.97 2.97 P 13 NTT 2.61 2.61 P 12 NTT .00 P 07 NTT 8.72 8.72 P 06 NTT .00 P 05 NTT 15.73 15.73 P 04 NTT .00 P 03 NTT 3.02 3.02 P 02 NTT 1.87 XCC 1.87 P 97 NTT .23 XCC .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 95 NTT .37 XCC .37 P 94 NTT XCC .00 P 91 NTT 1.27 XCC 1.27 P 90 NTT .55 XCC .55 P SPS 6,087.31 XCC 15.21 6,072.10 P STS 10,016.22 XCC 25.04 9,991.18 P UTT 91.99 XCC .22 91.77 P ZTT 199.87 XCC .51 199.36 327,385.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,201.55 816.54 327,385.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 17 NTT .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .15 XCC .15 C UTT .01- XCC .01- C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 16 NTT .00 P SPS .04 .04 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 .26 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 17 MTT 49.23 XCC .12 49.11 C 16 MTT 25.56 XCC .06 25.50 C 15 MTT .95 XCC .95 C 14 MTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 13 MTT XCC .00 C 12 MTT .76 XCC .76 C 11 MTT .06 XCC .06 C 15 NTT .12 XCC .12 C 14 NTT .03 XCC .03 C 17 NTT .36 XCC .36 C 16 NTT 22.19 XCC .06 22.13 C STS 825.63 XCC 2.06 823.57 C UTT 41.80- XCC .10- 41.70- C ZTT 12.09 XCC .03 12.06 C STU 7,213.67 7,213.67 P 16 MPP 3.40 XCC .01 3.39 P 15 MPP 1.29 XCC 1.29 P 14 MPP .57 XCC .57 P 13 MPP 1.44 XCC 1.44 P 12 MPP .49 XCC .49 P 11 MPP .10 XCC .10 P 10 MPP .46 XCC .46 P 09 MPP .18 XCC .18 P 08 MPP .07 .07 P 16 MTT 34.54 34.54 P 15 MTT 9.55 9.55 P 14 MTT 1.46 1.46 P 13 MTT 2.35 2.35 P 12 MTT .71 .71 P 11 MTT .12 .12 P 10 MTT .39 .39 P 09 MTT .14 .14 P 08 MTT .07 .07 P 13 NTT .09 .09 P 12 NTT .00 P 16 NTT .70 .70 P 15 NTT .32 .32 P 14 NTT .10 .10 P SPS 197.21 197.21 P STS 324.49 XCC .81 323.68 P UTT 2.98 XCC 2.98 P ZTT 6.46 XCC .01 6.45 8,695.59 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 329.07 329.07 P SPA 1,068.00 1,068.00 P STA 2,125.98 2,125.98 3,523.05 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 46.35 46.35 P SPA 43.70 43.70 P STA 62.70 62.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 152.75 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 249.84 249.84 P SPA 225.05 225.05 P STA 375.62 375.62 850.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,225.22 3.06 13,222.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 05 MTT XCC .00 P 09 MPP .79 XCC .79 P 08 MPP .36 XCC .36 P 09 MTT .64 .64 P 08 MTT .33 .33 P 07 NTT 2.05 2.05 P 06 NTT .00 P 05 NTT 3.38 3.38 P 04 NTT .00 P 03 NTT .63 .63 P 02 NTT .41 XCC .41 P 97 NTT .06 XCC .06 P 95 NTT .11 XCC .11 P 94 NTT XCC .00 P 91 NTT .32 XCC .32 P 90 NTT .13 XCC .13 9.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.21 .00 9.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 05 MTT XCC .00 P 09 MPP .86 XCC .86 P 08 MPP .39 XCC .39 P 09 MTT .70 .70 P 08 MTT .36 .36 P 07 NTT 2.14 2.14 P 06 NTT .00 P 05 NTT 3.62 3.62 P 04 NTT .00 P 03 NTT .67 .67 P 02 NTT .45 XCC .45 P 97 NTT .07 XCC .07 P 95 NTT .11 XCC .11 P 94 NTT XCC .00 P 91 NTT .39 XCC .39 P 90 NTT .15 XCC .15 9.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.91 .00 9.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 05 MTT XCC .00 P 08 MPP .20 XCC .20 P 08 MTT .18 .18 P 07 NTT 1.12 1.12 P 06 NTT .00 P 05 NTT 1.85 1.85 P 04 NTT .00 P 03 NTT .34 .34 P 02 NTT .22 XCC .22 P 97 NTT .03 XCC .03 P 95 NTT .06 XCC .06 P 94 NTT XCC .00 P 91 NTT .19 XCC .19 P 90 NTT .08 XCC .08 4.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.27 .00 4.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 17 MTT 51.31 XCC .13 51.18 C 16 MTT 26.94 XCC .07 26.87 C 15 MTT 1.01 XCC 1.01 C 14 MTT .12 XCC .12 C 13 MTT XCC .00 C 12 MTT .86 XCC .86 C 11 MTT .07 XCC .07 C 05 MTT XCC .00 C 17 NTT .38 XCC .38 C 16 NTT 23.40 XCC .06 23.34 C 15 NTT .13 XCC .13 C 14 NTT .03 XCC .03 C STS 860.64 XCC 2.15 858.49 C UTT 43.57- XCC .11- 43.46- C ZTT 12.60 XCC .03 12.57 C STU 19,818.19 XCC 49.55 19,768.64 P 16 MPP 3.59 XCC .01 3.58 P 15 MPP 1.38 XCC 1.38 P 14 MPP .63 XCC .63 P 13 MPP 1.60 XCC 1.60 P 12 MPP .55 XCC .55 P 11 MPP .11 XCC .11 P 10 MPP .50 XCC .50 P 09 MPP .18 XCC .18 P 08 MPP .09 XCC .09 P 16 MTT 36.43 36.43 P 15 MTT 10.16 10.16 P 14 MTT 1.59 1.59 P 13 MTT 2.62 2.62 P 12 MTT .80 .80 P 11 MTT .14 .14 P 10 MTT .43 .43 P 09 MTT .15 .15 P 08 MTT .08 .08 P 16 NTT .74 .74 P 15 NTT .34 .34 P 14 NTT .11 .11 P 13 NTT .10 .10 P 12 NTT .00 P 07 NTT .48 .48 P 06 NTT .00 P 05 NTT .83 .83 P 04 NTT .00 P 03 NTT .16 .16 P 02 NTT .11 XCC .11 P 97 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT .11 XCC .11 P 90 NTT .05 XCC .05 P SPS 207.98 XCC .52 207.46 P STS 342.21 XCC .85 341.36 P UTT 3.14 XCC 3.14 P ZTT 6.82 XCC .01 6.81 21,323.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,376.37 53.27 21,323.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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: 147 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 3,049.30 3,049.30 3,049.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 368.80 368.80 368.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,418.10 .00 3,418.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 8,475.60 8,475.60 8,475.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,475.60 .00 8,475.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,144.99 1,144.99 1,144.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,144.99 .00 1,144.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 965.39 965.39 965.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965.39 .00 965.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 2,378.80 2,378.80 2,378.80 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 1,577.30 1,577.30 1,577.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,956.10 .00 3,956.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,533.15 1,533.15 1,533.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,533.15 .00 1,533.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 #62M OEU ACR ACR C STA 2,789.20 2,789.20 2,789.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,789.20 .00 2,789.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 726.43 726.43 726.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 726.43 .00 726.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,021.30 1,021.30 1,021.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 969.30 969.30 969.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,990.60 .00 1,990.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 3,567.82 3,567.82 3,567.82 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 273.15 273.15 273.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,840.97 .00 3,840.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 1,702.30 1,702.30 1,702.30 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,279.30 1,279.30 1,279.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,981.60 .00 2,981.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,806.95 1,806.95 1,806.95 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,566.45 1,566.45 1,566.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,373.40 .00 3,373.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,560.19 1,560.19 P SPA 375.05 375.05 P STA 1,500.18 1,500.18 3,435.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,435.42 .00 3,435.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 3,615.04 3,615.04 P SPA 945.25 945.25 P STA 3,781.00 3,781.00 8,341.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,341.29 .00 8,341.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 4,674.00 4,674.00 4,674.00 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 2,339.49 2,339.49 2,339.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,013.49 .00 7,013.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,721.15- 1,721.15- 1,721.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,721.15- .00 1,721.15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 140.38 140.38 140.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.38 .00 140.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS 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 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STU 7,312.00 XCC 18.28 7,293.72 7,293.72 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 17 MTT 791.77 XCC 1.98 789.79 C 16 MTT 241.44 XCC .60 240.84 C STS 17,167.68 XCC 42.92 17,124.76 C ZTT 92.98 XCC .23 92.75 C STU 75,046.17 XCC 187.62 74,858.55 P SPS 150.19 XCC .38 149.81 P SPS 254.03 XCC .64 253.39 P SPS 353.21 XCC .88 352.33 P SPS 455.30 XCC 1.14 454.16 P SPS 547.36 XCC 1.37 545.99 P SPS 324.87 XCC .81 324.06 P STS 599.93 XCC 1.50 598.43 P STS 590.28 XCC 1.48 588.80 P STS 578.64 XCC 1.45 577.19 P STS 576.06 XCC 1.44 574.62 P STS 564.05 XCC 1.41 562.64 P STS 282.30 XCC .71 281.59 P ZTT 14.66 XCC .04 14.62 98,384.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,942.92 264.88 105,678.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 2,275.71 XCC 5.69 2,270.02 C STU 2,933.28 2,933.28 5,203.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,208.99 5.69 5,203.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT .00 P 16 MTT .00 P 15 MTT .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 UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 20.55 XCC .05 20.50 C 17 MTT 935.24 XCC 2.34 932.90 C STS 16,274.92 XCC 40.69 16,234.23 C ZTT 552.25 XCC 1.38 550.87 C STU 28,562.73 XCC 71.41 28,491.32 P 16 MPP 82.38 XCC .21 82.17 P 15 MPP 6.82 XCC .02 6.80 P 14 MPP 231.32 XCC .58 230.74 P 14 MTT 537.93 537.93 P 16 MTT 823.88 823.88 P 15 MTT 68.22 68.22 P SPS 1,855.76 XCC 4.64 1,851.12 P SPS 2,425.27 XCC 6.06 2,419.21 P SPS 2,824.06 XCC 7.06 2,817.00 P SPS 3,311.02 XCC 8.28 3,302.74 P SPS 3,751.54 XCC 9.38 3,742.16 P SPS 20.98 XCC .05 20.93 P STS 7,323.77 XCC 18.31 7,305.46 P STS 5,631.02 XCC 14.08 5,616.94 P STS 4,628.55 XCC 11.57 4,616.98 P STS 4,190.40 XCC 10.48 4,179.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,866.99 XCC 9.67 3,857.32 P STS 18.01 XCC .05 17.96 P UTT 206.65 XCC .52 206.13 P ZTT 162.67 XCC .41 162.26 88,095.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,312.93 217.24 88,095.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 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 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 ZTT XCC .00 P SPS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 3,492.73 XCC 8.73 3,484.00 C STU 49,998.73 XCC 125.00 49,873.73 P 14 MPP 50.92 XCC .13 50.79 P 13 MPP 8.77 XCC .02 8.75 P 14 MTT 118.45 XCC .30 118.15 P 13 MTT 20.39 XCC .05 20.34 P SPS 317.16 XCC .79 316.37 P SPS 666.48 XCC 1.67 664.81 P SPS 644.11 XCC 1.61 642.50 P SPS 826.45 XCC 2.07 824.38 P SPS 379.93 XCC .95 378.98 P SPS 440.37 XCC 1.10 439.27 P STS 1,036.48 XCC 2.59 1,033.89 P STS 1,031.23 XCC 2.58 1,028.65 P STS 385.73 XCC .96 384.77 P STS 378.01 XCC .95 377.06 P STS 1,196.80 XCC 2.99 1,193.81 P STS 1,508.83 XCC 3.77 1,505.06 62,345.31 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 1,313.64- XCC 3.28- 1,310.36- C ZTT 69.47 XCC .17 69.30 C STU 9,295.51 XCC 23.24 9,272.27 P SPS 5.96- XCC .01- 5.95- 8,025.26 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STU 2,109.65 XCC 5.27 2,104.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,104.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,656.60 181.65 72,474.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 413.46 XCC 1.03 412.43 412.43 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 361.39 XCC .90 360.49 C STU 3,146.89 XCC 7.87 3,139.02 3,499.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,921.74 9.80 3,911.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 9,918.01 XCC 24.80 9,893.21 C ZTT 340.16 XCC .85 339.31 C STU 42,633.09 XCC 106.58 42,526.51 52,759.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,891.26 132.23 52,759.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1,740.06 XCC 4.35 1,735.71 C STU 12,749.71 XCC 31.87 12,717.84 14,453.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,489.77 36.22 14,453.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 16 MTT 60.83 XCC .15 60.68 C STS 89.55 XCC .22 89.33 P SPS .82 .82 P SPS 2.12 2.12 P SPS 22.53 22.53 P SPS 31.80 31.80 P SPS 26.53 26.53 P SPS 50.68 50.68 P SPS 66.26 66.26 P STS 40.22 XCC .10 40.12 P STS 27.34 XCC .07 27.27 P STS 44.07 XCC .11 43.96 P STS 49.82 XCC .12 49.70 P STS 3.09 XCC .01 3.08 P STS 4.83 XCC .01 4.82 P STS 36.85 XCC .09 36.76 556.46 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 16 MTT 835.61 XCC 2.09 833.52 C STS 3,986.10 XCC 9.97 3,976.13 C STU 4,690.42 XCC 11.73 4,678.69 P SPS 11.26 11.26 P SPS 29.17 29.17 P SPS 310.61 310.61 P SPS 567.89 567.89 P SPS 481.41 481.41 P SPS 959.87 959.87 P SPS 1,236.18 1,236.18 P STS 42.48 XCC .11 42.37 P STS 66.38 XCC .17 66.21 P STS 508.27 XCC 1.27 507.00 P STS 718.14 XCC 1.80 716.34 P STS 496.30 XCC 1.24 495.06 P STS 834.67 XCC 2.09 832.58 P STS 929.46 XCC 2.32 927.14 16,671.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,261.56 33.67 17,227.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 17 MTT 2.10 XCC .01 2.09 C 16 MTT .66 XCC .66 C STS 27.94 XCC .07 27.87 C STU 12.20 XCC .03 12.17 P SPS 2.55 XCC .01 2.54 P SPS 4.22 XCC .01 4.21 P SPS .75 XCC .75 P SPS .97 XCC .97 P SPS 1.16 XCC 1.16 P SPS 1.43 XCC 1.43 P STS 9.69 XCC .02 9.67 P STS 9.52 XCC .02 9.50 P STS 1.23 XCC 1.23 P STS 1.22 XCC 1.22 P STS 1.20 XCC 1.20 P STS 1.24 XCC 1.24 77.91 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 16 MTT .02- XCC .02- C STS 9.29 XCC .02 9.27 C UTT 11.36- XCC .03- 11.33- C STU 10.24 XCC .03 10.21 P UTT .28 XCC .28 8.41 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 17 MTT 600.00 XCC 1.50 598.50 C 16 MTT 189.38 XCC .47 188.91 C STS 7,984.17 XCC 19.96 7,964.21 C STU 31,284.61 XCC 78.21 31,206.40 P SPS 727.91 XCC 1.82 726.09 P SPS 1,205.47 XCC 3.01 1,202.46 P SPS 214.26 XCC .54 213.72 P SPS 275.84 XCC .69 275.15 P SPS 331.51 XCC .83 330.68 P SPS 385.22 XCC .96 384.26 P STS 2,767.47 XCC 6.92 2,760.55 P STS 2,721.03 XCC 6.80 2,714.23 P STS 351.24 XCC .88 350.36 P STS 349.15 XCC .87 348.28 P STS 341.75 XCC .85 340.90 P STS 334.98 XCC .84 334.14 49,938.84 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 16 MTT 5.59- XCC .01- 5.58- C STS 2,654.75 XCC 6.64 2,648.11 C UTT 3,249.50- XCC 8.12- 3,241.38- C STU 22,943.54 XCC 57.36 22,886.18 P UTT 48.47 XCC .12 48.35 22,335.68 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 9,297.61 XCC 23.24 9,274.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,274.37 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 4,688.33 XCC 11.72 4,676.61 4,676.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,528.11 216.29 86,311.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 2.05 XCC .01 2.04 C 17 MTT 14.00 XCC .04 13.96 C STS 68.22 XCC .17 68.05 P 16 MPP 1.97 XCC 1.97 P 15 MPP 2.51 XCC .01 2.50 P 15 MTT 25.04 XCC .06 24.98 P 16 MTT 19.69 XCC .05 19.64 P 14 NTT .43 XCC .43 133.57 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 11.53 XCC .03 11.50 11.50 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 16 MTT 586.17 XCC 1.47 584.70 C 17 MTT 3,998.83 XCC 10.00 3,988.83 C STS 19,490.16 XCC 48.73 19,441.43 C STU 37,876.19 XCC 94.69 37,781.50 P 16 MPP 562.64 XCC 1.41 561.23 P 15 MPP 715.39 XCC 1.79 713.60 P 15 MTT 7,153.76 XCC 17.88 7,135.88 P 16 MTT 5,626.38 XCC 14.07 5,612.31 P 14 NTT 123.26 XCC .31 122.95 75,942.43 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STU 25,540.97 XCC 63.85 25,477.12 25,477.12 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 2,160.00 XCC 5.40 2,154.60 2,154.60 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 10,428.64 XCC 26.07 10,402.57 10,402.57 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 15,805.46 XCC 39.51 15,765.95 15,765.95 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 3,294.85 XCC 8.24 3,286.61 C STU 10,237.12 XCC 25.59 10,211.53 13,498.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,745.26 359.38 143,385.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQR RSA 19G1 C STU 3,341.12 XCC 8.35 3,332.77 3,332.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,341.12 8.35 3,332.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 17 MTT 260.73 XCC .65 260.08 C 16 MTT 44.30 XCC .11 44.19 C STS 166.51 XCC .42 166.09 C STU 4,183.10 XCC 10.46 4,172.64 4,643.00 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 17 MTT 1,709.69 XCC 4.27 1,705.42 C 16 MTT 272.59 XCC .68 271.91 C STS 1,091.90 XCC 2.73 1,089.17 C STU 26,456.24 XCC 66.14 26,390.10 29,456.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,185.06 85.46 34,099.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 STU 27.99 XCC .07 27.92 27.92 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,855.10 XCC 4.64 1,850.46 1,850.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,883.09 4.71 1,878.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 STU 10.99 XCC .03 10.96 10.96 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 933.50 XCC 2.33 931.17 931.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944.49 2.36 942.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 508.78 XCC 1.27 507.51 C UTT 48.13 XCC .12 48.01 C ZTT 8.52 XCC .02 8.50 C STU 8,916.65 XCC 22.29 8,894.36 P 06 NTT 61.87 XCC .15 61.72 P UTT 12.16 XCC .03 12.13 P UTT 10.01 XCC .03 9.98 P ZTT 26.35 XCC .07 26.28 9,568.49 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 108.00 XCC .27 107.73 107.73 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 3,336.23 XCC 8.34 3,327.89 C UTT 296.22 XCC .74 295.48 C ZTT 55.84 XCC .14 55.70 C STU 41,917.95 XCC 104.79 41,813.16 P 06 NTT 399.17 XCC 1.00 398.17 P UTT 73.68 XCC .18 73.50 P UTT 71.54 XCC .18 71.36 P ZTT 162.18 XCC .41 161.77 46,197.03 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 708.17 XCC 1.77 706.40 C STU 545.85 XCC 1.36 544.49 1,250.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,267.30 143.16 57,124.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 16 MTT 13.75 XCC .03 13.72 C STS 400.47- XCC 1.00- 399.47- 385.75- RG01 GENERAL TAX LEVY ODV RSA 25G1 C STU 6,218.98 XCC 15.55 6,203.43 6,203.43 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 16 MTT 84.63 XCC .21 84.42 C STS 2,626.12- XCC 6.57- 2,619.55- C STU 2,420.55 XCC 6.05 2,414.50 120.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,711.32 14.27 5,697.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 STS 950.04 XCC 2.38 947.66 P 16 MPP 11.29 XCC .03 11.26 P 16 MTT 112.92 XCC .28 112.64 1,071.56 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 6,229.78 XCC 15.57 6,214.21 C STU 9,272.91 XCC 23.18 9,249.73 P 16 MPP 69.50 XCC .17 69.33 P 16 MTT 694.88 XCC 1.74 693.14 16,226.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,341.32 43.35 17,297.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 UTT 1,063.39- XCC 2.66- 1,060.73- C ZTT 25.01 XCC .06 24.95 C STU 3,331.87 XCC 8.33 3,323.54 2,287.76 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C UTT 6,543.93- XCC 16.36- 6,527.57- C ZTT 163.99 XCC .41 163.58 C STU 6,892.15 XCC 17.23 6,874.92 510.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,805.70 7.01 2,798.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 .70 XCC .70 .70 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 4.93 XCC .01 4.92 C STU 4.85 XCC .01 4.84 9.76 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STU 338.45 XCC .85 337.60 337.60 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 199.09 XCC .50 198.59 C STU 2,529.67 XCC 6.32 2,523.35 2,721.94 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 1,408.80 XCC 3.52 1,405.28 C STU 2,593.89 XCC 6.48 2,587.41 3,992.69 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STU 77,357.46 XCC 193.39 77,164.07 77,164.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,437.84 211.08 84,226.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 1.47 XCC 1.47 C 17 MTT 66.21 XCC .17 66.04 C STS 592.36 XCC 1.48 590.88 C STU 50,535.15 XCC 126.34 50,408.81 P 16 MPP .01 XCC .01 P 15 MPP .29 XCC .29 P 10 MPP .03 XCC .03 P 10 MTT .03 XCC .03 P 16 MTT 2.12 XCC .01 2.11 P 15 MTT 1.18 XCC 1.18 P SPS 1.96 XCC 1.96 P SPS 4.62 XCC .01 4.61 P SPS 4.63 XCC .01 4.62 P SPS 6.99 XCC .02 6.97 P SPS 8.75 XCC .02 8.73 P SPS 10.12 XCC .03 10.09 P STS 7.86 XCC .02 7.84 P STS 7.58 XCC .02 7.56 P STS 5.87 XCC .01 5.86 P STS 7.20 XCC .02 7.18 P STS 7.61 XCC .02 7.59 P STS 7.61 XCC .02 7.59 51,151.45 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 420.69 XCC 1.05 419.64 C 17 MTT 1,726.36 XCC 4.32 1,722.04 C STS 10,359.19 XCC 25.90 10,333.29 C STU 146,860.05 XCC 367.15 146,492.90 P 16 MPP 3.67 XCC .01 3.66 P 15 MPP 83.97 XCC .21 83.76 P 10 MPP 7.20 XCC .02 7.18 P 10 MTT 9.13 XCC .02 9.11 P 16 MTT 605.82 XCC 1.51 604.31 P 15 MTT 335.85 XCC .84 335.01 P SPS 561.29 XCC 1.40 559.89 P SPS 1,320.91 XCC 3.30 1,317.61 P SPS 1,323.83 XCC 3.31 1,320.52 P SPS 1,996.16 XCC 4.99 1,991.17 P SPS 2,366.10 XCC 5.92 2,360.18 P SPS 2,735.95 XCC 6.84 2,729.11 P STS 2,245.13 XCC 5.61 2,239.52 P STS 2,165.45 XCC 5.41 2,160.04 P STS 1,675.74 XCC 4.19 1,671.55 P STS 2,057.89 XCC 5.14 2,052.75 P STS 2,057.49 XCC 5.14 2,052.35 P STS 2,057.08 XCC 5.14 2,051.94 182,517.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,254.60 585.62 233,668.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 16 MTT 701.44 XCC 1.75 699.69 C 17 MTT 37.74 XCC .09 37.65 C 14 NTT .52 XCC .52 C 17 NTT 3.84 XCC .01 3.83 C STS 2,601.19 XCC 6.50 2,594.69 C UTT .16 XCC .16 C ZTT .14 XCC .14 C STU 117,054.20 XCC 292.64 116,761.56 P 16 MPP 21.79 XCC .05 21.74 P 15 MPP 88.46 XCC .22 88.24 P 14 MPP .01- XCC .01- P 16 MTT 217.85 XCC .54 217.31 P 15 MTT 339.16 XCC .85 338.31 P 94 NTT 17.69 XCC .04 17.65 P SPS .45- XCC .45- P SPS 12.71 XCC .03 12.68 P SPS 145.57 XCC .36 145.21 P STS 581.96 XCC 1.45 580.51 P STS 11.06 XCC .03 11.03 P UTT .25 XCC .25 P UTT .27 XCC .27 P UTT .25 XCC .25 121,531.23 RG01 GENERAL TAX LEVY OED RSA 30G1 C 17 MTT 4,301.83 XCC 10.75 4,291.08 C 16 MTT 7,005.05 XCC 17.51 6,987.54 C 17 NTT 25.20 XCC .06 25.14 C 14 NTT 149.40 XCC .37 149.03 C STS 213,305.83- XCC 533.26- 212,772.57- C UTT 44.27 XCC .11 44.16 C ZTT 39.31 XCC .10 39.21 C STU 464,080.46 XCC 1,160.20 462,920.26 P 16 MPP 214.27 XCC .54 213.73 P 15 MPP 988.43 XCC 2.47 985.96 P 14 MPP 3.91- XCC .01- 3.90- P 15 MTT 3,844.44 XCC 9.61 3,834.83 P 16 MTT 2,142.67 XCC 5.36 2,137.31 P 94 NTT 182.72 XCC .46 182.26 P SPS 895.79 XCC 2.24 893.55 P SPS 128.52- XCC .32- 128.20- P SPS 3,436.17 XCC 8.59 3,427.58 P STS 3,581.32 XCC 8.95 3,572.37 P STS 2,987.94 XCC 7.47 2,980.47 P UTT 67.03 XCC .17 66.86 P UTT 67.03 XCC .17 66.86 P UTT 63.85 XCC .16 63.69 279,977.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,514.71 1,006.26 401,508.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 OEF RSA 31D1 C UTT 17.91- XCC .04- 17.87- C STU .64 XCC .64 17.23- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STU 2.00 XCC .01 1.99 1.99 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STU 2.45 XCC .01 2.44 2.44 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STU 102.11 XCC .26 101.85 101.85 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STU 1.05 XCC 1.05 1.05 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 16 MTT 2.77 XCC .01 2.76 C 15 MTT .71 XCC .71 C STS 11.35 XCC .03 11.32 14.79 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C UTT 5,118.56- XCC 12.80- 5,105.76- C STU 28,252.52 XCC 70.63 28,181.89 23,076.13 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STU 28,859.96 XCC 72.15 28,787.81 28,787.81 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STU 23,284.38 XCC 58.21 23,226.17 23,226.17 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STU 21,788.79 XCC 54.47 21,734.32 21,734.32 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STU 43,543.72 XCC 108.86 43,434.86 43,434.86 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 1,447.09 XCC 3.62 1,443.47 1,443.47 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 16 MTT 790.27 XCC 1.98 788.29 C 15 MTT 203.61 XCC .51 203.10 C STS 3,243.52 XCC 8.11 3,235.41 C STU 89.58 89.58 4,316.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,490.05 366.02 146,124.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 17 MTT 3.69 XCC .01 3.68 C 16 MTT .83 XCC .83 C 17 NTT .06- XCC .06- C 16 NTT .04- XCC .04- C STS 572.66 XCC 1.43 571.23 C UTT .58- XCC .58- C ZTT 9.54 XCC .02 9.52 P SPS .74 XCC .74 P SPS 1.20 XCC 1.20 P SPS 1.20 XCC 1.20 P SPS 1.31 XCC 1.31 P SPS 1.61 XCC 1.61 P STS 2.87 XCC .01 2.86 P STS 2.74 XCC .01 2.73 P STS 1.54 XCC 1.54 P STS 1.33 XCC 1.33 P STS 1.38 XCC 1.38 P UTT .35 XCC .35 P ZTT 56.65 XCC .14 56.51 657.34 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 17 MTT 1,055.73 XCC 2.64 1,053.09 C 16 MTT 237.67 XCC .59 237.08 C 17 NTT 17.50- XCC .04- 17.46- C 16 NTT 11.90- XCC .03- 11.87- C STS 7,691.24 XCC 19.23 7,672.01 C UTT 167.04- XCC .42- 166.62- C ZTT 62.56 XCC .16 62.40 C STU 69,055.57 XCC 172.64 68,882.93 P SPS 212.39 XCC .53 211.86 P SPS 343.14 XCC .86 342.28 P SPS 341.92 XCC .85 341.07 P SPS 374.60 XCC .94 373.66 P SPS 434.47 XCC 1.09 433.38 P STS 820.85 XCC 2.05 818.80 P STS 782.13 XCC 1.96 780.17 P STS 438.74 XCC 1.10 437.64 P STS 380.30 XCC .95 379.35 P STS 372.93 XCC .93 372.00 P UTT 99.27 XCC .25 99.02 P ZTT 348.62 XCC .87 347.75 82,648.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,514.65 208.77 83,305.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 10 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 10 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 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 STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 17 MTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 17 MTT 5,593.50 XCC 13.98 5,579.52 C 16 MTT 1,570.04 XCC 3.93 1,566.11 C 15 MTT 31.11 XCC .08 31.03 C STS 35,724.89 XCC 89.31 35,635.58 C UTT 619.80- XCC 1.55- 618.25- C ZTT 142.86 XCC .36 142.50 C STU 130,400.22 XCC 326.00 130,074.22 P 16 MPP 273.06 XCC .68 272.38 P 15 MPP 622.37 XCC 1.56 620.81 P 14 MPP 133.14 XCC .33 132.81 P 10 MPP 325.48 XCC .81 324.67 P 16 MTT 2,881.24 XCC 7.20 2,874.04 P 15 MTT 2,568.53 XCC 6.42 2,562.11 P 14 MTT 329.25 XCC .82 328.43 P 10 MTT 412.00 XCC 1.03 410.97 P SPS 736.07 XCC 1.84 734.23 P SPS 680.42 XCC 1.70 678.72 P SPS 964.09 XCC 2.41 961.68 P SPS 1,507.36 XCC 3.77 1,503.59 P SPS 712.18 XCC 1.78 710.40 P SPS 652.24 XCC 1.63 650.61 P SPS 458.49 XCC 1.15 457.34 P SPS 35.86 XCC .09 35.77 P STS 2,864.75 XCC 7.16 2,857.59 P STS 1,539.83 XCC 3.85 1,535.98 P STS 1,577.40 XCC 3.94 1,573.46 P STS 1,972.65 XCC 4.93 1,967.72 P STS 793.84 XCC 1.98 791.86 P STS 577.77 XCC 1.44 576.33 P STS 344.72 XCC .86 343.86 P STS 29.74 XCC .07 29.67 P UTT 147.02 XCC .37 146.65 P ZTT 44.55 XCC .11 44.44 195,536.83 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 17 MTT 825.50 XCC 2.06 823.44 C STS 4,597.50 XCC 11.49 4,586.01 C STU 22,493.88 XCC 56.23 22,437.65 P 13 MPP 15.71 XCC .04 15.67 P 15 MPP 35.38 XCC .09 35.29 P 14 MPP 43.84 XCC .11 43.73 P 13 MTT 36.55 XCC .09 36.46 P 15 MTT 141.55 XCC .35 141.20 P 14 MTT 101.96 XCC .25 101.71 P SPS 263.28 XCC .66 262.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 SPS 201.35 XCC .50 200.85 P SPS 392.73 XCC .98 391.75 P STS 1,053.15 XCC 2.63 1,050.52 P STS 468.28 XCC 1.17 467.11 P STS 643.82 XCC 1.61 642.21 31,236.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,341.35 568.30 226,773.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 206.28 XCC .52 205.76 205.76 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 1,550.41 XCC 3.88 1,546.53 C STU 95,464.78 XCC 238.66 95,226.12 P 16 MPP 20.33 XCC .05 20.28 P 16 MTT 203.29 XCC .51 202.78 P 16 NTT 91.57 XCC .23 91.34 P 15 NTT 16.92 XCC .04 16.88 97,103.93 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 1,352.63 XCC 3.38 1,349.25 C STU 8,490.92 XCC 21.23 8,469.69 9,818.94 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 10,166.66 XCC 25.42 10,141.24 C STU 129,260.24 XCC 323.15 128,937.09 P 16 MPP 125.10 XCC .31 124.79 P 16 MTT 1,251.05 XCC 3.13 1,247.92 P 16 NTT 563.50 XCC 1.41 562.09 P 15 NTT 104.12 XCC .26 103.86 141,116.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,867.80 622.18 248,245.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 17 MTT 2,739.81 XCC 6.85 2,732.96 C 16 MTT 111.16 XCC .28 110.88 C STS 6,096.19 XCC 15.24 6,080.95 C ZTT 48.82 XCC .12 48.70 C STU 13,537.59 XCC 33.84 13,503.75 P 15 MPP 125.12 XCC .31 124.81 P 14 MPP 30.63 XCC .08 30.55 P 15 MTT 500.51 XCC 1.25 499.26 P 14 MTT 122.50 XCC .31 122.19 P SPS 86.63 86.63 P SPS 131.16 131.16 P SPS 169.29 169.29 P STS 346.52 XCC .87 345.65 P STS 305.03 XCC .76 304.27 P STS 277.51 XCC .69 276.82 24,567.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,628.47 60.60 24,567.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 17 MTT 377.00 XCC .94 376.06 C 16 MTT 119.20 XCC .30 118.90 C STS 351.93 XCC .88 351.05 C ZTT 4.49 XCC .01 4.48 P 15 MPP 9.59 XCC .02 9.57 P 15 MTT 38.36 XCC .10 38.26 P SPS 122.96 XCC .31 122.65 P SPS 423.50 XCC 1.06 422.44 P SPS 293.04 XCC .73 292.31 P SPS 354.95 XCC .89 354.06 P STS 488.30 XCC 1.22 487.08 P STS 436.59 XCC 1.09 435.50 P STS 220.33 XCC .55 219.78 P STS 235.07 XCC .59 234.48 3,466.62 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 56.15 XCC .14 56.01 C 17 MTT 119.14 XCC .30 118.84 C STS 1,381.70 XCC 3.45 1,378.25 1,553.10 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 17 MTT 2,472.14 XCC 6.18 2,465.96 C 16 MTT 733.57 XCC 1.83 731.74 C STS 2,307.71 XCC 5.77 2,301.94 C ZTT 29.43 XCC .07 29.36 C STU 28,472.32 XCC 71.18 28,401.14 P 15 MPP 59.02 XCC .15 58.87 P 15 MTT 236.07 XCC .59 235.48 P SPS 756.71 XCC 1.89 754.82 P SPS 2,606.14 XCC 6.52 2,599.62 P SPS 1,776.03 XCC 4.44 1,771.59 P SPS 2,151.22 XCC 5.38 2,145.84 P STS 3,004.92 XCC 7.51 2,997.41 P STS 2,686.73 XCC 6.72 2,680.01 P STS 1,335.36 XCC 3.34 1,332.02 P STS 1,424.65 XCC 3.56 1,421.09 49,926.89 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 17 MTT 781.22 XCC 1.95 779.27 C 16 MTT 345.56 XCC .86 344.70 C STS 9,060.27 XCC 22.65 9,037.62 C STU 28,006.98 XCC 70.02 27,936.96 38,098.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,278.35 233.19 93,045.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 968.53 XCC 2.42 966.11 P SPS 3.82 XCC .01 3.81 P SPS 6.23 XCC .02 6.21 P STS 14.42 XCC .04 14.38 P STS 13.99 XCC .03 13.96 1,004.47 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 6,351.00 XCC 15.88 6,335.12 C STU 17,266.23 XCC 43.17 17,223.06 P SPS 23.53 XCC .06 23.47 P SPS 38.33 XCC .10 38.23 P STS 88.77 XCC .22 88.55 P STS 86.12 XCC .22 85.90 23,794.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,860.97 62.17 24,798.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 17 MTT 25.92 XCC .06 25.86 C 16 MTT 768.22- XCC 1.92- 766.30- C 15 MTT 325.44- XCC .81- 324.63- C STS 773.71- XCC 1.93- 771.78- C ZTT 26.02 XCC .07 25.95 C STU 12,807.23 XCC 32.02 12,775.21 10,964.31 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 16 MTT 4,727.47- XCC 11.82- 4,715.65- C 15 MTT 2,002.72- XCC 5.01- 1,997.71- C 17 MTT 170.00 XCC .43 169.57 C STS 5,073.52- XCC 12.68- 5,060.84- C ZTT 170.60 XCC .43 170.17 C STU 48,275.48 XCC 120.69 48,154.79 36,720.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,804.17 119.53 47,684.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .28 XCC .28 .28 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,722.37 XCC 4.31 1,718.06 1,718.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,722.65 4.31 1,718.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STU 26,127.30 XCC 65.32 26,061.98 26,061.98 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STU 2,216.71 XCC 5.54 2,211.17 2,211.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,344.01 70.86 28,273.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 17 MTT .31 XCC .31 C 16 MTT 9.80 XCC .02 9.78 C UTT 1.06- XCC 1.06- C STU 52.40 XCC .13 52.27 61.30 RG01 GENERAL TAX LEVY OER RSA 43G1 C 17 MTT 88.03 XCC .22 87.81 C 16 MTT 2,798.76 XCC 7.00 2,791.76 C UTT 303.13- XCC .76- 302.37- C STU 52,615.24 XCC 131.54 52,483.70 55,060.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,260.35 138.15 55,122.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 51.57- XCC .13- 51.44- C UTT 24.74- XCC .06- 24.68- C STU 267.28 XCC .67 266.61 190.49 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 14,733.56- XCC 36.83- 14,696.73- C UTT 7,067.23- XCC 17.67- 7,049.56- C STU 21,866.37 XCC 54.67 21,811.70 65.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256.55 .65 255.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 17 MTT 3.76 XCC .01 3.75 C STS 34.00 XCC .09 33.91 C STU 1,304.79 XCC 3.26 1,301.53 P UTT .10 XCC .10 P UTT .10 XCC .10 P UTT .09 XCC .09 1,339.48 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 17 MTT 1,074.25 XCC 2.69 1,071.56 C STS 9,717.10 XCC 24.29 9,692.81 C STU 35,312.29 XCC 88.28 35,224.01 P UTT 28.24 XCC .07 28.17 P UTT 29.37 XCC .07 29.30 P UTT 24.70 XCC .06 24.64 46,070.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,528.79 118.82 47,409.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 17 MTT 2.36 XCC .01 2.35 C STS .48 XCC .48 2.83 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STU 2,620.51 2,620.51 2,620.51 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 17 MTT 675.00 XCC 1.69 673.31 C STS 137.05 XCC .34 136.71 C STU 3,518.11 3,518.11 4,328.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,953.51 2.04 6,951.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 14 MTT 52.13 XCC .13 52.00 C 13 MTT 23.61 XCC .06 23.55 C STS 2,944.10 XCC 7.36 2,936.74 C STU 3,785.76 XCC 9.46 3,776.30 6,788.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,805.60 17.01 6,788.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STU 3.07 XCC .01 3.06 3.06 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STU 408.33 XCC 1.02 407.31 407.31 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STU 9.27 XCC .02 9.25 P UTT .24 XCC .24 9.49 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 14.76 XCC .04 14.72 14.72 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 37.91 XCC .09 37.82 C UTT 51.75- XCC .13- 51.62- C STU 113.45 XCC .28 113.17 99.37 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 36,940.58 XCC 92.35 36,848.23 36,848.23 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STU 165,882.64 XCC 414.71 165,467.93 165,467.93 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STU 72,304.85 XCC 180.76 72,124.09 P UTT 69.93 XCC .17 69.76 72,193.85 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 10,785.27 XCC 26.96 10,758.31 10,758.31 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 10,832.29 XCC 27.08 10,805.21 C UTT 14,785.57- XCC 36.96- 14,748.61- C STU 123,053.15 XCC 307.63 122,745.52 118,802.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,618.42 1,014.03 404,604.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 16 MTT 1.22 XCC 1.22 C 17 MTT 4.14 XCC .01 4.13 C STS 12.86 XCC .03 12.83 C STU 336.92 XCC .84 336.08 354.26 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 2.49 XCC .01 2.48 2.48 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 16 MTT 347.85 XCC .87 346.98 C 17 MTT 1,181.67 XCC 2.95 1,178.72 C STS 3,672.72 XCC 9.18 3,663.54 C STU 33,644.00 XCC 84.11 33,559.89 38,749.13 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 711.10 XCC 1.78 709.32 C STU 11,586.53 XCC 28.97 11,557.56 12,266.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,501.50 128.75 51,372.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STU 3.78 XCC .01 3.77 3.77 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 1.72 XCC 1.72 1.72 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STU 187,092.65 XCC 467.73 186,624.92 186,624.92 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 491.25 XCC 1.23 490.02 C STU 8,071.11 XCC 20.18 8,050.93 8,540.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,660.51 489.15 195,171.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 7.35 XCC .02 7.33 C STU 103.83 XCC .26 103.57 110.90 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STU 71.39 XCC .18 71.21 71.21 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS .20 XCC .20 P 16 MPP 43.75 XCC .11 43.64 P 15 MPP 7.00 XCC .02 6.98 P 16 MTT 437.53 437.53 P 15 MTT 70.00 70.00 558.35 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 2,097.68 XCC 5.24 2,092.44 C STU 12,308.71 XCC 30.77 12,277.94 14,370.38 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STU 4,605.75 XCC 11.51 4,594.24 4,594.24 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 56.84 XCC .14 56.70 C STU 1,039.02 1,039.02 1,095.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,849.05 48.25 20,800.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 15.47 XCC .04 15.43 15.43 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 4,419.93 XCC 11.05 4,408.88 C STU 5,164.42 5,164.42 9,573.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,599.82 11.09 9,588.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 17 MTT 22.77 XCC .06 22.71 C 16 MTT 9.13 XCC .02 9.11 C STS 572.46 XCC 1.43 571.03 C UTT 13.15- XCC .03- 13.12- C STU 12,151.99 XCC 30.38 12,121.61 P 16 MPP .14 XCC .14 P 16 MTT 1.37 XCC 1.37 P SPS 1.61 XCC 1.61 P SPS .09 XCC .09 P SPS .12 XCC .12 P SPS .14 XCC .14 P SPS .17 XCC .17 P STS 6.45 XCC .02 6.43 P STS .14 XCC .14 P STS .14 XCC .14 P STS .14 XCC .14 P STS .14 XCC .14 P UTT 3.57 XCC .01 3.56 12,725.53 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 17 MTT 6,507.17 XCC 16.27 6,490.90 C 16 MTT 2,605.34 XCC 6.51 2,598.83 C STS 163,557.11 XCC 408.89 163,148.22 C UTT 3,761.51- XCC 9.40- 3,752.11- C STU 1,087,538.44 XCC 2,718.85 1,084,819.59 P 16 MPP 39.20 XCC .10 39.10 P 16 MTT 392.02 XCC .98 391.04 P SPS 460.51 XCC 1.15 459.36 P SPS 26.18 XCC .07 26.11 P SPS 33.67 XCC .08 33.59 P SPS 40.48 XCC .10 40.38 P SPS 47.11 XCC .12 46.99 P STS 1,842.06 XCC 4.61 1,837.45 P STS 40.77 XCC .10 40.67 P STS 40.40 XCC .10 40.30 P STS 39.51 XCC .10 39.41 P STS 38.73 XCC .10 38.63 P UTT 106.60 XCC .27 106.33 1,256,444.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,272,351.21 3,180.89 1,269,170.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 105.44 XCC .26 105.18 P 16 MPP 11.86 11.86 P 15 MPP 16.50 16.50 P 16 MTT 118.62 118.62 P 15 MTT 164.95 164.95 417.11 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 691.43 XCC 1.73 689.70 C STU 37.90 37.90 P 16 MPP 73.00 73.00 P 16 MTT 730.00 730.00 1,530.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,949.70 1.99 1,947.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 2,311.18 XCC 5.78 2,305.40 C UTT 9.51- XCC .02- 9.49- C STU 38,711.18 XCC 96.78 38,614.40 P 16 MPP 8.11 XCC .02 8.09 P 16 MTT 81.12 XCC .20 80.92 40,999.32 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 2.24 XCC .01 2.23 2.23 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 15,155.25 XCC 37.89 15,117.36 C UTT 58.51- XCC .15- 58.36- C STU 226,421.75 XCC 566.05 225,855.70 P 16 MPP 49.93 XCC .12 49.81 P 16 MTT 499.17 XCC 1.25 497.92 241,462.43 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 1,051.85 XCC 2.63 1,049.22 1,049.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,223.76 710.56 283,513.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 16 MTT .60 XCC .60 C 17 MTT .72 XCC .72 C STS 16.27 XCC .04 16.23 C UTT 2.04 XCC .01 2.03 P UTT .38 XCC .38 19.96 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 17 MTT 202.03 XCC .51 201.52 C 16 MTT 171.03 XCC .43 170.60 C STS 4,647.75 XCC 11.62 4,636.13 C UTT 584.17 XCC 1.46 582.71 C STU 5,629.74 5,629.74 P UTT 110.00 XCC .28 109.72 11,330.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,364.73 14.35 11,350.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 17 MTT 230.35 XCC .58 229.77 C 16 MTT 70.75 XCC .18 70.57 C STS 375.92 XCC .94 374.98 P 16 MPP 23.85 XCC .06 23.79 P 13 MPP 13.10 XCC .03 13.07 P 13 MTT 30.47 XCC .08 30.39 P 16 MTT 238.49 XCC .60 237.89 P UTT 4.81 XCC .01 4.80 985.26 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 17 MTT 1,510.47 XCC 3.78 1,506.69 C 16 MTT 435.42 XCC 1.09 434.33 C STS 2,465.04 XCC 6.16 2,458.88 C STU 69,937.63 69,937.63 P 16 MPP 146.76 XCC .37 146.39 P 13 MPP 80.62 XCC .20 80.42 P 13 MTT 187.49 XCC .47 187.02 P 16 MTT 1,467.63 XCC 3.67 1,463.96 P UTT 29.60 XCC .07 29.53 76,244.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,248.40 18.29 77,230.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS XCC .00 C UTT 96.21- XCC .24- 95.97- C STU 712.96 XCC 1.78 711.18 P UTT 80.55 XCC .20 80.35 695.56 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS .01 XCC .01 C UTT 592.06- XCC 1.48- 590.58- C STU 60,764.36 XCC 151.91 60,612.45 P UTT 754.91 XCC 1.89 753.02 60,774.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,624.52 154.06 61,470.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 35.40- XCC .09- 35.31- C STU 617.81 XCC 1.54 616.27 580.96 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 232.15- XCC .58- 231.57- C STU 6,969.10 XCC 17.42 6,951.68 6,720.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,319.36 18.29 7,301.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 1,935.11 XCC 4.84 1,930.27 1,930.27 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 12,689.26 XCC 31.72 12,657.54 C STU 41,895.39 XCC 104.74 41,790.65 54,448.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,519.76 141.30 56,378.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 301.95 XCC .75 301.20 C ZTT 14.13 XCC .04 14.09 P SPS 5.70 XCC .01 5.69 P SPS 9.38 XCC .02 9.36 P SPS 12.71 XCC .03 12.68 P SPS 15.72 XCC .04 15.68 P SPS 18.54 XCC .05 18.49 P SPS 21.80 XCC .05 21.75 P STS 22.81 XCC .06 22.75 P STS 21.81 XCC .05 21.76 P STS 20.83 XCC .05 20.78 P STS 19.89 XCC .05 19.84 P STS 19.12 XCC .05 19.07 P STS 18.95 XCC .05 18.90 522.04 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 1,980.02 XCC 4.95 1,975.07 C ZTT 92.68 XCC .23 92.45 C STU 7,648.79 XCC 19.12 7,629.67 P SPS 35.09 XCC .09 35.00 P SPS 57.70 XCC .14 57.56 P SPS 78.19 XCC .20 77.99 P SPS 96.71 XCC .24 96.47 P SPS 114.12 XCC .29 113.83 P SPS 132.11 XCC .33 131.78 P STS 140.34 XCC .35 139.99 P STS 134.19 XCC .34 133.85 P STS 128.18 XCC .32 127.86 P STS 122.42 XCC .31 122.11 P STS 117.65 XCC .29 117.36 P STS 114.86 XCC .29 114.57 10,965.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,516.39 28.79 11,487.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 143.88 XCC .36 143.52 143.52 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 943.51 XCC 2.36 941.15 C STU 3,790.45 XCC 9.48 3,780.97 4,722.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,877.84 12.20 4,865.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STU 3,570.73 XCC 8.93 3,561.80 3,561.80 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STU 35,233.65 XCC 88.08 35,145.57 35,145.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,804.38 97.01 38,707.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STU 16,711.78 XCC 41.78 16,670.00 P SPS 59.63 XCC .15 59.48 P STS 244.61 XCC .61 244.00 16,973.48 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STU 163,887.39 XCC 409.72 163,477.67 P SPS 366.97 XCC .92 366.05 P STS 1,505.31 XCC 3.76 1,501.55 165,345.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,775.69 456.94 182,318.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 33.81 XCC .08 33.73 33.73 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 400.87 XCC 1.00 399.87 399.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434.68 1.08 433.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STU 177.65 XCC .44 177.21 177.21 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STU 14,377.40 XCC 35.94 14,341.46 14,341.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,555.05 36.38 14,518.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 580.52 XCC 1.45 579.07 C UTT 306.77- XCC .77- 306.00- C STU 7,152.74 XCC 17.88 7,134.86 7,407.93 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 3,806.68 XCC 9.52 3,797.16 C UTT 1,887.81- XCC 4.72- 1,883.09- C STU 34,744.61 XCC 86.86 34,657.75 36,571.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,089.97 110.22 43,979.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 865.25 XCC 2.16 863.09 C STU 35,988.07 XCC 89.97 35,898.10 P SPS 18.31 XCC .05 18.26 P SPS 31.00 XCC .08 30.92 P SPS 43.07 XCC .11 42.96 P SPS 55.37 XCC .14 55.23 P STS 73.23 XCC .18 73.05 P STS 72.08 XCC .18 71.90 P STS 70.61 XCC .18 70.43 P STS 70.09 XCC .18 69.91 37,193.85 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 5,673.75 XCC 14.18 5,659.57 C STU 121,495.37 XCC 303.74 121,191.63 P SPS 112.66 XCC .28 112.38 P SPS 190.75 XCC .48 190.27 P SPS 265.06 XCC .66 264.40 P SPS 340.75 XCC .85 339.90 P STS 450.63 XCC 1.13 449.50 P STS 443.57 XCC 1.11 442.46 P STS 434.54 XCC 1.09 433.45 P STS 431.33 XCC 1.08 430.25 129,513.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,125.49 417.83 166,707.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 3,081.77 XCC 7.70 3,074.07 C STU 1,804.28 XCC 4.51 1,799.77 P UTT 51.15 XCC .13 51.02 4,924.86 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 20,208.34 XCC 50.52 20,157.82 C STU 84,486.29 XCC 211.22 84,275.07 P UTT 330.00 XCC .83 329.17 104,762.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,961.83 274.91 109,686.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 41.82- XCC .10- 41.72- C UTT 276.06- XCC .69- 275.37- C STU 14,076.30 XCC 35.19 14,041.11 P 04 NTT 59.24 XCC .15 59.09 13,783.11 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 274.21- XCC .69- 273.52- C UTT 1,698.78- XCC 4.25- 1,694.53- C STU 43,809.82 XCC 109.52 43,700.30 P 04 NTT 423.17 XCC 1.06 422.11 42,154.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,077.66 140.19 55,937.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C UTT 2,048.18- XCC 5.12- 2,043.06- C STU 5,135.18 XCC 12.84 5,122.34 3,079.28 RG01 GENERAL TAX LEVY OGG RSA 79G1 C UTT 12,604.12- XCC 31.51- 12,572.61- C STU 37,788.32 XCC 94.47 37,693.85 25,121.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,271.20 70.68 28,200.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STU 1,982.97 XCC 4.96 1,978.01 1,978.01 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STU 11,643.88 XCC 29.11 11,614.77 11,614.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,626.85 34.07 13,592.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 16 MTT 478.57 XCC 1.20 477.37 C 15 MTT 139.85 XCC .35 139.50 C STS 847.40 XCC 2.12 845.28 P 14 MPP 25.49 XCC .06 25.43 P 14 MTT 96.19 XCC .24 95.95 P SPS 21.13 XCC .05 21.08 P SPS 50.98 XCC .13 50.85 P SPS 77.68 XCC .19 77.49 P STS 33.81 XCC .08 33.73 P STS 192.38 XCC .48 191.90 P STS 184.76 XCC .46 184.30 2,142.88 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 16 MTT 2,945.07 XCC 7.36 2,937.71 C 15 MTT 860.62 XCC 2.15 858.47 C STS 5,556.72 XCC 13.89 5,542.83 C STU 8,876.61 XCC 22.19 8,854.42 P 14 MPP 156.86 XCC .39 156.47 P 14 MTT 591.91 XCC 1.48 590.43 P SPS 313.73 XCC .78 312.95 P SPS 478.04 XCC 1.20 476.84 P SPS 130.04 XCC .33 129.71 P STS 1,183.89 XCC 2.96 1,180.93 P STS 1,136.97 XCC 2.84 1,134.13 P STS 208.07 XCC .52 207.55 22,382.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,586.77 61.45 24,525.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 16 MTT 9.46 XCC .02 9.44 C 15 MTT .78 XCC .78 C STS 76.43 XCC .19 76.24 C UTT 52.87 XCC .13 52.74 P 15 MPP 11.45- XCC .03- 11.42- P 14 MPP 1.53- XCC 1.53- P 13 MPP 11.41 XCC .03 11.38 P 13 MTT 18.70 XCC .05 18.65 P SPS 5.68 XCC .01 5.67 P SPS 216.69 XCC .54 216.15 P SPS 342.32 XCC .86 341.46 P SPS 38.36 XCC .10 38.26 P SPS 44.51 XCC .11 44.40 P SPS 50.23 XCC .13 50.10 P STS 22.71 XCC .06 22.65 P STS 503.94 XCC 1.26 502.68 P STS 561.17 XCC 1.40 559.77 P STS 48.56 XCC .12 48.44 P STS 45.89 XCC .11 45.78 P STS 43.68 XCC .11 43.57 P UTT .36 XCC .36 P UTT 1.48 XCC 1.48 2,077.05 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 16 MTT 58.25 XCC .15 58.10 C 15 MTT 4.80 XCC .01 4.79 C STS 501.17 XCC 1.25 499.92 C UTT 325.34 XCC .81 324.53 C STU 9,382.30 XCC 23.46 9,358.84 P 15 MPP 70.47- XCC .18- 70.29- P 14 MPP 9.45- XCC .02- 9.43- P 13 MPP 70.22 XCC .18 70.04 P 13 MTT 115.11 XCC .29 114.82 P SPS 34.94 XCC .09 34.85 P SPS 1,333.50 XCC 3.33 1,330.17 P SPS 2,106.56 XCC 5.27 2,101.29 P SPS 236.09 XCC .59 235.50 P SPS 273.90 XCC .68 273.22 P SPS 304.44 XCC .76 303.68 P STS 139.77 XCC .35 139.42 P STS 3,101.17 XCC 7.75 3,093.42 P STS 3,453.36 XCC 8.63 3,444.73 P STS 298.85 XCC .75 298.10 P STS 282.37 XCC .71 281.66 P STS 264.73 XCC .66 264.07 P UTT 2.17 XCC .01 2.16 P UTT 8.98 XCC .02 8.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 22,162.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,300.35 60.75 24,239.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 05 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 NTT 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 OQQ RSA 84G1 C 17 MTT 154.69 XCC .39 154.30 C 16 MTT 52.30 XCC .13 52.17 C 05 MTT 95.68 XCC .24 95.44 C STS 8,271.23 XCC 20.68 8,250.55 C UTT 12.52- XCC .03- 12.49- C STU 12,677.09 XCC 31.69 12,645.40 P 15 NTT 80.32 XCC .20 80.12 P SPS 286.37 XCC .72 285.65 P SPS 368.44 XCC .92 367.52 P SPS 5.18 XCC .01 5.17 P SPS 6.44 XCC .02 6.42 P SPS 7.83 XCC .02 7.81 P SPS 9.15 XCC .02 9.13 P STS 1,083.12 XCC 2.71 1,080.41 P STS 828.24 XCC 2.07 826.17 P STS 8.50 XCC .02 8.48 P STS 8.15 XCC .02 8.13 P STS 8.08 XCC .02 8.06 P STS 7.96 XCC .02 7.94 23,886.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,946.25 59.87 23,886.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 74.11 XCC .19 73.92 73.92 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 6,233.29 XCC 15.58 6,217.71 6,217.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,307.40 15.77 6,291.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 30.94 XCC .08 30.86 C STU 1,512.44 XCC 3.78 1,508.66 1,539.52 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 8,838.01 XCC 22.10 8,815.91 C STU 39,990.82 XCC 99.98 39,890.84 48,706.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,372.21 125.94 50,246.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 167.50 XCC .42 167.08 167.08 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 6,453.58 XCC 16.13 6,437.45 6,437.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,621.08 16.55 6,604.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C UTT 1.01- XCC 1.01- C STU 273.67 XCC .68 272.99 271.98 RG01 GENERAL TAX LEVY OGS RSA 88G1 C UTT 288.66- XCC .72- 287.94- C STU 7,690.14 XCC 19.23 7,670.91 7,382.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,674.14 19.19 7,654.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGT RSA 89G1 C STU 10,405.84 XCC 26.01 10,379.83 10,379.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,405.84 26.01 10,379.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 16 MTT .45 XCC .45 C 17 MTT 5.61 XCC .01 5.60 C STS 13.36 XCC .03 13.33 19.38 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 17 MTT 1,603.43 XCC 4.01 1,599.42 C 16 MTT 128.82 XCC .32 128.50 C STS 3,818.40 XCC 9.55 3,808.85 C STU 2,633.32 XCC 6.58 2,626.74 8,163.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,203.39 20.50 8,182.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 254.63 XCC .64 253.99 C UTT 42.13 XCC .11 42.02 296.01 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 1,669.73 XCC 4.17 1,665.56 C UTT 259.25 XCC .65 258.60 C STU 11,810.71 XCC 29.53 11,781.18 13,705.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,036.45 35.10 14,001.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 16 MTT 41.73 XCC .10 41.63 C 17 MTT 229.59 XCC .57 229.02 C STS 10,162.48 XCC 25.41 10,137.07 C STU 64,798.62 XCC 162.00 64,636.62 75,044.34 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STU 13,508.82 XCC 33.77 13,475.05 13,475.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,741.24 221.85 88,519.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 175.36 XCC .44 174.92 C STU 1,558.40 1,558.40 1,733.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.76 .44 1,733.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 17 MTT XCC .00 C STS XCC