PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT .33 .33 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 755,764.90 755,764.90 755,764.90 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 357,927.02 357,927.02 P SPS 333,743.69 XCC 46.04 333,697.65 691,624.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,447,435.61 46.04 1,447,389.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT .00 C 18 MMT 215.27 215.27 C 17 MMT 84.47 84.47 C 15 MPP .00 C 14 MPP .00 C 18 MPP 12,860.47 12,860.47 C 17 MPP 5,534.41 5,534.41 C 16 MPP 1,566.84 1,566.84 C 18 NMT 5.90 5.90 C 18 NPP 780.51 780.51 C SMS 6,552.74 6,552.74 C SPA 53,041.19 53,041.19 C UMT 31.96 31.96 C UWC 25.00 25.00 C UXP 68.50 68.50 C ZMT 7.15 7.15 C ZPA 90.49 90.49 C UPT 12,125.99 12,125.99 C ZPT 4,478.16 4,478.16 P UPT 9,997.20 9,997.20 P ZPT 15,884.15 15,884.15 P 17 NMT 6.71 6.71 P 15 NMT 12.91 12.91 P 14 NMT 84.15 84.15 P 10 NMT 14.64 14.64 P 07 NMT 225.89 225.89 P 06 NMT 474.01 474.01 P 04 NMT 5.21 5.21 P 02 NMT 7.87 7.87 P 01 NMT 194.07 194.07 P 90 NMT .77 .77 P 17 NPP 2,858.61 2,858.61 P 16 NPP 372.62 372.62 P 15 NPP 174.46 174.46 P 14 NPP 1,708.43 1,708.43 P 13 NPP 505.74 505.74 P 12 NPP 30.44 30.44 P 10 NPP 374.36 374.36 P 09 NPP 521.35 521.35 P 08 NPP 413.70 413.70 P 07 NPP 3,350.26 3,350.26 P 06 NPP 15,111.50 15,111.50 P 04 NPP 85.88 85.88 P 03 NPP 124.73 124.73 P 02 NPP 187.30 187.30 P 01 NPP 1,665.26 1,665.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NPP 358.31 358.31 P 99 NPP 7,096.89 7,096.89 P 95 NPP 220.67 220.67 P 90 NPP 39.03 39.03 P UMT 36.21 36.21 P UPA 2,570.36 2,570.36 P ZMT 54.81 54.81 P ZPA 1,307.96 1,307.96 163,545.51 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC 480.00 480.00 C 18 NCC 600.00 600.00 C SCS 27,250.00 XDS 27,250.00 .00 C UCS 2,475.00 2,475.00 C ZCC 1,730.00 XDZ 1,730.00 .00 P 17 MCC 1,610.00 1,610.00 P 16 MCC 420.00 420.00 P 15 MCC 120.00 120.00 P 14 MCC 160.00 160.00 P 13 MCC 40.00 40.00 P 12 MCC 70.00 70.00 P 11 MCC 40.00 40.00 P 09 MCC 10.00 10.00 P 08 MCC 10.00 10.00 P 07 MCC .00 P 06 MCC .00 P 17 NCC 450.00 450.00 P 16 NCC 304.00 304.00 P 15 NCC 152.00 152.00 P 14 NCC 760.00 760.00 P 13 NCC 152.00 152.00 P 12 NCC 70.00 70.00 P 10 NCC 210.00 210.00 P 09 NCC 140.00 140.00 P 08 NCC 70.00 70.00 P 07 NCC 350.00 350.00 P 06 NCC 585.00 585.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 95 NCC .00 P 90 NCC .00 P SCS 12,640.00 12,640.00 P UCS 3,602.00 3,602.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZCC 930.00 930.00 26,495.00 FF01 FEES AAA FAD FAD C FTY 1,635.67 1,635.67 C UWT 26,100.58 26,100.58 27,736.25 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 337,148.08 337,148.08 C UTT 22,468.26- 22,468.26- C ZTT 5,077.27 5,077.27 C STU 9,231,072.57 9,231,072.57 C TVF 137,531,304.91 137,531,304.91 P UTT 786.28 786.28 P ZTT 2,542.14 2,542.14 147,085,462.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 48,325.80 48,325.80 C 17 MTT 14,029.09 14,029.09 C 16 MTT 168.74 168.74 C 15 MTT 475.39 475.39 C 14 MTT 24.64 24.64 C 18 NTT 118.12 118.12 C 17 NTT 676.79 676.79 C 16 NTT 29.59 29.59 P 17 MPP 822.12 822.12 P 16 MPP 569.24 569.24 P 15 MPP 289.23 289.23 P 14 MPP 363.44 363.44 P 13 MPP 177.30 177.30 P 12 MPP 335.19 335.19 P 11 MPP 749.31 749.31 P 08 MPP 229.01 229.01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 8,148.29 8,148.29 P 16 MTT 3,106.56 3,106.56 P 15 MTT 793.08 793.08 P 14 MTT 618.03 618.03 P 13 MTT 288.26 288.26 P 12 MTT 346.00 346.00 P 11 MTT 659.52 659.52 P 08 MTT 129.78 129.78 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 287.32 287.32 P 16 NTT 805.84 805.84 P 15 NTT 188.93 188.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 41.25 41.25 P 13 NTT 590.72 590.72 P 12 NTT 54.99 54.99 P 10 NTT 9.74 9.74 P 08 NTT 46.66 46.66 P 07 NTT 64.48 64.48 P 06 NTT 2,113.42 2,113.42 P 05 NTT 38.46 38.46 P 04 NTT 69.97 69.97 P 03 NTT .00 P 02 NTT 6.23 6.23 P 01 NTT 27.52 27.52 P 99 NTT 15.37 15.37 P 98 NTT 146.31 146.31 P 97 NTT 107.37 107.37 P 94 NTT 6.46 6.46 P 90 NTT 2.40 2.40 86,095.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,418,315.71 28,980.00 147,389,335.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 510,222.61 510,222.61 C UTT 34,002.32- 34,002.32- C ZTT 7,683.68 7,683.68 C STU 330,733.02 330,733.02 P UTT 1,190.40 1,190.40 P ZTT 3,848.78 3,848.78 819,676.17 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 73,133.79 73,133.79 C 17 MTT 21,239.88 21,239.88 C 16 MTT 255.62 255.62 C 15 MTT 720.56 720.56 C 14 MTT 37.35 37.35 C 18 NTT 178.75 178.75 C 17 NTT 1,024.66 1,024.66 C 16 NTT 44.83 44.83 P 17 MPP 1,244.68 1,244.68 P 16 MPP 862.31 862.31 P 15 MPP 438.40 438.40 P 14 MPP 551.07 551.07 P 17 MTT 12,336.42 12,336.42 P 16 MTT 4,706.02 4,706.02 P 15 MTT 1,202.10 1,202.10 P 14 MTT 937.12 937.12 P 17 NTT 435.00 435.00 P 16 NTT 1,220.75 1,220.75 P 15 NTT 286.37 286.37 P 14 NTT 62.54 62.54 P 03 NTT .00 P 02 NTT 9.43 9.43 P 01 NTT 41.66 41.66 P 99 NTT 23.26 23.26 P 98 NTT 221.45 221.45 P 97 NTT 162.76 162.76 P 94 NTT 9.61 9.61 121,386.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 941,062.56 .00 941,062.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 37,778.69 37,778.69 P XCC 1,686.69 1,686.69 39,465.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,465.38 .00 39,465.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 255.43 XCC .64 254.79 254.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.43 .64 254.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 775,806.71 775,806.71 P XUR 40.32 40.32 775,847.03 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 190,573.67 190,573.67 P XUR 562.65 562.65 191,136.32 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,212,679.60 1,212,679.60 1,212,679.60 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,335.78 1,335.78 1,335.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,180,998.73 .00 2,180,998.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 1,656.75 1,656.75 C ZTA 96.80 96.80 P SPA 1,254.24 1,254.24 P STA 1,666.09 1,666.09 P ZTA 16.20 16.20 4,690.08 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 175.25 175.25 P SPA 15.23 15.23 P STA 34.18 34.18 224.66 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 27.44 27.44 P SPA 50.56 50.56 P STA 51.98 51.98 129.98 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 115.43 115.43 P SPA 3.68 3.68 P STA 5.20 5.20 124.31 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 381.40 381.40 P SPA 27.80 27.80 P STA 39.57 39.57 448.77 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 248.48 248.48 P SPA 1.40 1.40 P STA 5.62 5.62 255.50 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 685.73 685.73 P SPA 241.85 241.85 P STA 391.60 391.60 1,319.18 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 261.68 261.68 P SPA 107.90 107.90 P STA 168.34 168.34 537.92 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,549.05 1,549.05 P SPA 1,023.34 1,023.34 P STA 1,541.72 1,541.72 4,114.11 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 396.91 396.91 P SPA 53.63 53.63 P STA 86.20 86.20 536.74 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 91.49 91.49 P SPA 146.08 146.08 P STA 211.19 211.19 448.76 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 60.31 60.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 13.58 13.58 P STA 34.60 34.60 108.49 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 55.38 55.38 P SPA 21.86 21.86 P STA 36.53 36.53 113.77 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL P SPA 8.88 8.88 P STA 14.16 14.16 23.04 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 145.00 145.00 P SPA 20.82 20.82 P STA 30.91 30.91 196.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,272.04 .00 13,272.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 3,631.79 3,631.79 P SPA 205.36 205.36 P STA 656.72 656.72 4,493.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,493.87 .00 4,493.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 22,753.56 22,753.56 C ZTA 138.02 138.02 P SPA 16,922.59 16,922.59 P STA 23,391.63 23,391.63 P ZTA 140.35 140.35 63,346.15 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 3,648.56 3,648.56 P SPA 3,403.68 3,403.68 P STA 5,516.88 5,516.88 12,569.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,915.27 .00 75,915.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 180.15 180.15 P UTA 419.91 419.91 600.06 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 123.60 123.60 P SPA 61.43 61.43 P STA 127.67 127.67 P ZTA 13.20 13.20 325.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925.96 .00 925.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 27,250.00 27,250.00 C XDZ 1,730.00 1,730.00 28,980.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,980.00 .00 28,980.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 18 MTT 4,000.13 XCC 10.00 3,990.13 C 17 MTT 1,146.17 XCC 2.87 1,143.30 C 16 MTT 13.68 XCC .03 13.65 C 15 MTT 38.27 XCC .10 38.17 C 14 MTT 1.97 XCC 1.97 C 18 NTT 9.77 XCC .02 9.75 C 17 NTT 55.30 XCC .14 55.16 C 16 NTT 2.40 XCC .01 2.39 C STS 27,907.21 XCC 69.77 27,837.44 C UTT 1,859.79- XCC 4.65- 1,855.14- C ZTT 420.27 XCC 1.05 419.22 C STU 246,119.96 XCC 615.30 245,504.66 P 17 MPP 67.16 XCC .17 66.99 P 16 MPP 46.15 XCC .12 46.03 P 15 MPP 23.29 XCC .06 23.23 P 14 MPP 29.06 XCC .07 28.99 P 13 MPP 6.36 XCC .02 6.34 P 12 MPP 12.00 XCC .03 11.97 P 11 MPP 26.86 XCC .07 26.79 P 08 MPP 7.69 XCC .02 7.67 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 665.71 665.71 P 16 MTT 251.89 251.89 P 15 MTT 63.85 63.85 P 14 MTT 49.41 49.41 P 13 MTT 10.35 10.35 P 12 MTT 12.39 12.39 P 11 MTT 23.64 23.64 P 08 MTT 4.36 XCC .01 4.35 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT 15.21 15.21 P 14 NTT 3.30 3.30 P 13 NTT 21.21 21.21 P 12 NTT 1.96 1.96 P 10 NTT .34 .34 P 08 NTT 1.57 XCC 1.57 P 07 NTT 2.15 XCC .01 2.14 P 06 NTT 71.67 XCC .18 71.49 P 05 NTT 1.30 XCC 1.30 P 04 NTT 2.60 2.60 P 03 NTT .00 P 02 NTT .46 XCC .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.98 XCC 1.98 P 99 NTT 1.06 XCC 1.06 P 98 NTT 9.99 XCC .02 9.97 P 97 NTT 7.24 XCC .02 7.22 P 94 NTT .42 XCC .42 P 90 NTT .07 XCC .07 P 17 NTT 23.47 23.47 P 16 NTT 65.34 65.34 P UTT 64.21 XCC .16 64.05 P ZTT 207.67 XCC .52 207.15 278,962.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,658.73 696.12 278,962.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 18 MTT 1,318.20 XCC 3.30 1,314.90 C 17 MTT 379.59 XCC .95 378.64 C 16 MTT 4.55 XCC .01 4.54 C 15 MTT 12.68 XCC .03 12.65 C 14 MTT .65 XCC .65 C 18 NTT 3.23 XCC .01 3.22 C 17 NTT 18.31 XCC .05 18.26 C 16 NTT .79 XCC .79 C STS 9,196.48 XCC 22.99 9,173.49 C UTT 612.87- XCC 1.53- 611.34- C ZTT 138.50 XCC .35 138.15 C STU 130,119.77 XCC 325.30 129,794.47 P 17 MPP 22.25 XCC .06 22.19 P 16 MPP 15.34 XCC .04 15.30 P 15 MPP 7.71 XCC .02 7.69 P 14 MPP 9.63 XCC .02 9.61 P 13 MPP 2.12 XCC .01 2.11 P 12 MPP 3.97 XCC .01 3.96 P 11 MPP 8.79 XCC .02 8.77 P 08 MPP 2.92 XCC .01 2.91 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 220.47 220.47 P 16 MTT 83.67 83.67 P 15 MTT 21.14 21.14 P 14 MTT 16.39 16.39 P 13 MTT 3.44 3.44 P 12 MTT 4.09 4.09 P 11 MTT 7.74 7.74 P 08 MTT 1.65 XCC 1.65 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT 5.04 5.04 P 14 NTT 1.09 1.09 P 13 NTT 7.05 7.05 P 12 NTT .65 .65 P 10 NTT .12 .12 P 08 NTT .59 .59 P 07 NTT .84 .84 P 06 NTT 27.97 27.97 P 05 NTT .50 .50 P 04 NTT 1.00 1.00 P 03 NTT .00 P 02 NTT .19 XCC .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .84 XCC .84 P 99 NTT .48 XCC .48 P 98 NTT 4.62 XCC .01 4.61 P 97 NTT 3.40 XCC .01 3.39 P 94 NTT .21 XCC .21 P 90 NTT .04 XCC .04 P 17 NTT 7.78 7.78 P 16 NTT 21.70 21.70 P UTT 21.29 XCC .03 21.26 P ZTT 68.79 XCC .14 68.65 140,833.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,185.39 351.84 140,833.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 18 MTT 967.65 XCC 2.42 965.23 C 17 MTT 285.48 XCC .71 284.77 C 16 MTT 3.43 XCC .01 3.42 C 15 MTT 9.50 XCC .02 9.48 C 14 MTT .50 XCC .50 C 18 NTT 2.36 XCC .01 2.35 C 17 NTT 13.77 XCC .03 13.74 C 16 NTT .61 XCC .61 C STS 6,750.85 XCC 16.88 6,733.97 C UTT 449.90- XCC 1.12- 448.78- C ZTT 101.66 XCC .25 101.41 C STU 68,384.25 XCC 170.96 68,213.29 P 17 MPP 16.73 XCC .04 16.69 P 16 MPP 11.57 XCC .03 11.54 P 15 MPP 5.78 XCC .01 5.77 P 14 MPP 7.25 XCC .02 7.23 P 13 MPP 1.59 XCC 1.59 P 12 MPP 3.03 XCC .01 3.02 P 11 MPP 6.74 XCC .02 6.72 P 08 MPP 2.05 XCC .01 2.04 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 165.81 165.81 P 16 MTT 63.18 63.18 P 15 MTT 15.85 15.85 P 14 MTT 12.33 12.33 P 13 MTT 2.59 2.59 P 12 MTT 3.13 3.13 P 11 MTT 5.93 5.93 P 08 MTT 1.16 XCC 1.16 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT 3.77 3.77 P 14 NTT .82 .82 P 13 NTT 5.32 5.32 P 12 NTT .50 .50 P 10 NTT .09 .09 P 08 NTT .42 XCC .42 P 07 NTT .58 XCC .58 P 06 NTT 19.14 XCC .05 19.09 P 05 NTT .34 XCC .34 P 04 NTT .68 .68 P 03 NTT .00 P 02 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .51 XCC .51 P 99 NTT .29 XCC .29 P 98 NTT 2.74 XCC .01 2.73 P 97 NTT 2.01 XCC .01 2.00 P 94 NTT .12 XCC .12 P 90 NTT .02 XCC .02 P 17 NTT 5.84 5.84 P 16 NTT 16.39 16.39 P UTT 16.00 XCC .01 15.99 P ZTT 51.72 XCC .12 51.60 76,331.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,522.30 190.51 76,331.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFQ 094 094 C FTY 219.08 219.08 219.08 GA01 GENERAL TAX LEVY RFQ 094 094 C 18 MTT 1,060.16 XCC 2.65 1,057.51 C 17 MTT 315.83 XCC .79 315.04 C 16 MTT 3.88 XCC .01 3.87 C 15 MTT 10.96 XCC .03 10.93 C 14 MTT .56 XCC .56 C 18 NTT 2.59 XCC .01 2.58 C 17 NTT 15.24 XCC .04 15.20 C 16 NTT .68 XCC .68 C STS 7,396.34 XCC 18.49 7,377.85 C UTT 492.90- XCC 1.23- 491.67- C ZTT 111.39 XCC .28 111.11 C STU 150,560.34 XCC 376.40 150,183.94 P 17 MPP 18.51 XCC .05 18.46 P 16 MPP 13.10 XCC .03 13.07 P 15 MPP 6.67 XCC .02 6.65 P 14 MPP 8.33 XCC .02 8.31 P 13 MPP 1.88 XCC 1.88 P 12 MPP 3.63 XCC .01 3.62 P 11 MPP 8.25 XCC .02 8.23 P 08 MPP 2.73 XCC .01 2.72 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 183.44 183.44 P 16 MTT 71.46 71.46 P 15 MTT 18.29 18.29 P 14 MTT 14.16 14.16 P 13 MTT 3.06 3.06 P 12 MTT 3.75 3.75 P 11 MTT 7.26 7.26 P 08 MTT 1.55 XCC 1.55 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT 4.36 4.36 P 14 NTT .95 .95 P 13 NTT 6.26 6.26 P 12 NTT .60 .60 P 10 NTT .10 .10 P 08 NTT .56 XCC .56 P 07 NTT .82 XCC .82 P 06 NTT 26.55 XCC .07 26.48 P 05 NTT .45 XCC .45 P 04 NTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT .72 XCC .72 P 99 NTT .41 XCC .41 P 98 NTT 4.00 XCC .01 3.99 P 97 NTT 2.97 XCC .01 2.96 P 94 NTT .11 XCC .11 P 90 NTT .02 XCC .02 P 17 NTT 6.47 6.47 P 16 NTT 18.54 18.54 P UTT 17.69 XCC .02 17.67 P ZTT 57.23 XCC .14 57.09 159,103.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,720.05 397.88 159,322.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 18 MTT 88.94 XCC .22 88.72 C 17 MTT 26.28 XCC .07 26.21 C 16 MTT .32 XCC .32 C 15 MTT .91 XCC .91 C 14 MTT .05 XCC .05 C 18 NTT .22 XCC .22 C 17 NTT 1.27 XCC 1.27 C 16 NTT .05 XCC .05 C STS 620.49 XCC 1.55 618.94 C UTT 41.35- XCC .10- 41.25- C ZTT 9.34 XCC .02 9.32 C STU 6,641.27 XCC 16.60 6,624.67 P 17 MPP 1.54 XCC 1.54 P 16 MPP 1.08 XCC 1.08 P 15 MPP .55 XCC .55 P 14 MPP .71 XCC .71 P 13 MPP .17 XCC .17 P 12 MPP .31 XCC .31 P 11 MPP .70 XCC .70 P 08 MPP .20 XCC .20 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 15.26 15.26 P 16 MTT 5.92 5.92 P 15 MTT 1.52 1.52 P 14 MTT 1.20 1.20 P 13 MTT .26 .26 P 12 MTT .32 .32 P 11 MTT .62 .62 P 08 MTT .11 XCC .11 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT .36 .36 P 14 NTT .08 .08 P 13 NTT .54 .54 P 12 NTT .05 .05 P 10 NTT .01 .01 P 08 NTT .04 XCC .04 P 07 NTT .06 XCC .06 P 06 NTT 2.00 XCC .01 1.99 P 05 NTT .04 XCC .04 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .34 XCC .34 P 97 NTT .25 XCC .25 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 17 NTT .54 .54 P 16 NTT 1.53 1.53 P UTT 1.50 XCC 1.50 P ZTT 4.76 XCC 4.76 7,372.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,390.56 18.37 7,372.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 18 MTT 303.38 XCC .76 302.62 C 17 MTT 89.74 XCC .22 89.52 C 16 MTT 1.09 XCC 1.09 C 15 MTT 3.34 XCC .01 3.33 C 14 MTT .18 XCC .18 C 18 NTT .74 XCC .74 C 17 NTT 4.32 XCC .01 4.31 C 16 NTT .20 XCC .20 C STS 2,116.54 XCC 5.29 2,111.25 C UTT 141.06- XCC .35- 140.71- C ZTT 31.87 XCC .08 31.79 C STU 90,955.35 XCC 227.39 90,727.96 P 17 MPP 5.26 XCC .01 5.25 P 16 MPP 3.69 XCC .01 3.68 P 15 MPP 2.03 XCC .01 2.02 P 14 MPP 2.69 XCC .01 2.68 P 13 MPP .60 XCC .60 P 12 MPP 1.09 XCC 1.09 P 11 MPP 2.31 XCC .01 2.30 P 08 MPP .68 XCC .68 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 52.12 52.12 P 16 MTT 20.12 20.12 P 15 MTT 5.56 5.56 P 14 MTT 4.57 4.57 P 13 MTT .98 .98 P 12 MTT 1.13 1.13 P 11 MTT 2.03 2.03 P 08 MTT .39 XCC .39 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT 1.33 1.33 P 14 NTT .30 .30 P 13 NTT 2.00 2.00 P 12 NTT .18 .18 P 10 NTT .03 .03 P 08 NTT .14 XCC .14 P 07 NTT .19 XCC .19 P 06 NTT 6.32 XCC .02 6.30 P 05 NTT .11 XCC .11 P 04 NTT .23 .23 P 03 NTT .00 P 02 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .21 XCC .21 P 99 NTT .12 XCC .12 P 98 NTT 1.16 XCC 1.16 P 97 NTT .89 XCC .89 P 94 NTT .12 XCC .12 P 90 NTT .02 XCC .02 P 17 NTT 1.84 1.84 P 16 NTT 5.22 5.22 P UTT 5.00 XCC 5.00 P ZTT 16.27 XCC .02 16.25 93,279.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,512.66 233.50 93,279.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 376.40 XCC .94 375.46 C 17 MTT 107.98 XCC .27 107.71 C 16 MTT 1.29 XCC 1.29 C 15 MTT 3.60 XCC .01 3.59 C 14 MTT .19 XCC .19 C 18 NTT .92 XCC .92 C 17 NTT 5.21 XCC .01 5.20 C 16 NTT .22 XCC .22 C STS 2,625.97 XCC 6.56 2,619.41 C UTT 174.99- XCC .44- 174.55- C ZTT 39.55 XCC .10 39.45 C STU 26,582.26 XCC 66.46 26,515.80 P 17 MPP 6.32 XCC .02 6.30 P 16 MPP 4.35 XCC .01 4.34 P 15 MPP 2.19 XCC .01 2.18 P 14 MPP 2.74 XCC .01 2.73 P 13 MPP .60 XCC .60 P 12 MPP 1.13 XCC 1.13 P 11 MPP 2.52 XCC .01 2.51 P 08 MPP .75 XCC .75 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 62.72 62.72 P 16 MTT 23.75 23.75 P 15 MTT 6.01 6.01 P 14 MTT 4.66 4.66 P 13 MTT .98 .98 P 12 MTT 1.16 1.16 P 11 MTT 2.22 2.22 P 08 MTT .43 XCC .43 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT 1.43 1.43 P 14 NTT .31 .31 P 13 NTT 2.00 2.00 P 12 NTT .18 .18 P 10 NTT .04 .04 P 08 NTT .15 XCC .15 P 07 NTT .21 XCC .21 P 06 NTT 7.05 XCC .02 7.03 P 05 NTT .13 XCC .13 P 04 NTT .26 .26 P 03 NTT .00 P 02 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .20 XCC .20 P 99 NTT .11 XCC .11 P 98 NTT 1.03 XCC 1.03 P 97 NTT .75 XCC .75 P 94 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 17 NTT 2.21 2.21 P 16 NTT 6.16 6.16 P UTT 6.05 XCC 6.05 P ZTT 19.56 XCC .04 19.52 29,665.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,739.07 74.03 29,665.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFZ 097 097 C FTY 8.38 8.38 8.38 GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 109.66 XCC .27 109.39 C 17 MTT 32.50 XCC .08 32.42 C 16 MTT .40 XCC .40 C 15 MTT 1.13 XCC 1.13 C 14 MTT .05 XCC .05 C 18 NTT .27 XCC .27 C 17 NTT 1.57 XCC 1.57 C 16 NTT .07 XCC .07 C STS 765.07 XCC 1.91 763.16 C UTT 50.99- XCC .13- 50.86- C ZTT 11.52 XCC .03 11.49 C STU 14,244.57 XCC 35.61 14,208.96 P 17 MPP 1.91 XCC 1.91 P 16 MPP 1.33 XCC 1.33 P 15 MPP .69 XCC .69 P 14 MPP .87 XCC .87 P 13 MPP .19 XCC .19 P 12 MPP .37 XCC .37 P 11 MPP .83 XCC .83 P 08 MPP .26 XCC .26 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 18.88 18.88 P 16 MTT 7.29 7.29 P 15 MTT 1.89 1.89 P 14 MTT 1.48 1.48 P 13 MTT .32 .32 P 12 MTT .39 .39 P 11 MTT .73 .73 P 08 MTT .14 .14 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .45 .45 P 14 NTT .10 .10 P 13 NTT .65 .65 P 12 NTT .06 .06 P 10 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT 2.44 2.44 P 05 NTT .04 .04 P 04 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 98 NTT .39 XCC .39 P 97 NTT .28 XCC .28 P 94 NTT .02 XCC .02 P 90 NTT XCC .00 P 17 NTT .66 .66 P 16 NTT 1.89 1.89 P UTT 1.86 XCC 1.86 P ZTT 5.91 XCC 5.91 15,130.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,176.85 37.77 15,139.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SAP CLB CLB C FTY 134.29 134.29 134.29 GA01 GENERAL TAX LEVY SAP CLB CLB C 18 MTT 2,738.68 XCC 6.85 2,731.83 C 17 MTT 799.09 XCC 2.00 797.09 C 16 MTT 9.66 XCC .02 9.64 C 15 MTT 27.41 XCC .07 27.34 C 14 MTT 1.43 XCC 1.43 C 18 NTT 6.69 XCC .02 6.67 C 17 NTT 38.55 XCC .10 38.45 C 16 NTT 1.70 XCC 1.70 C STS 19,106.56 XCC 47.77 19,058.79 C UTT 1,273.30- XCC 3.18- 1,270.12- C ZTT 287.74 XCC .72 287.02 C STU 328,074.97 XCC 820.19 327,254.78 P 17 MPP 46.82 XCC .12 46.70 P 16 MPP 32.59 XCC .08 32.51 P 15 MPP 16.68 XCC .04 16.64 P 14 MPP 21.07 XCC .05 21.02 P 13 MPP 4.68 XCC .01 4.67 P 12 MPP 8.83 XCC .02 8.81 P 11 MPP 19.66 XCC .05 19.61 P 08 MPP 5.98 XCC .01 5.97 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 464.12 464.12 P 16 MTT 177.82 177.82 P 15 MTT 45.72 45.72 P 14 MTT 35.83 35.83 P 13 MTT 7.60 7.60 P 12 MTT 9.11 9.11 P 11 MTT 17.30 17.30 P 08 MTT 3.39 3.39 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 10.89 10.89 P 14 NTT 2.39 2.39 P 13 NTT 15.60 15.60 P 12 NTT 1.45 1.45 P 10 NTT .25 .25 P 08 NTT 1.22 1.22 P 07 NTT 1.70 1.70 P 06 NTT 56.38 56.38 P 05 NTT 1.07 1.07 P 04 NTT 2.14 2.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .39 XCC .39 P 01 NTT 1.73 XCC 1.73 P 99 NTT .99 XCC .99 P 98 NTT 9.36 XCC .02 9.34 P 97 NTT 6.91 XCC .02 6.89 P 94 NTT .41 XCC .41 P 90 NTT .08 XCC .08 P 17 NTT 16.37 16.37 P 16 NTT 46.13 46.13 P UTT 44.75 XCC .11 44.64 P ZTT 144.80 XCC .34 144.46 350,225.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,235.68 875.43 350,360.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 18 MTT 1,657.43 1,657.43 C 17 MTT 481.30 481.30 C 16 MTT 5.79 5.79 C 15 MTT 16.33 16.33 C 14 MTT .85 .85 C 18 NTT 4.05 4.05 C 17 NTT 23.22 23.22 C 16 NTT 1.01 1.01 C STS 11,563.19 11,563.19 C UTT 770.60- 770.60- C ZTT 174.13 174.13 C STU 156,019.68 156,019.68 P 17 MPP 28.21 28.21 P 16 MPP 19.54 19.54 P 15 MPP 9.93 9.93 P 14 MPP 12.49 12.49 P 13 MPP 2.76 2.76 P 12 MPP 5.22 5.22 P 11 MPP 11.61 11.61 P 08 MPP 3.52 3.52 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 279.55 279.55 P 16 MTT 106.64 106.64 P 15 MTT 27.24 27.24 P 14 MTT 21.23 21.23 P 13 MTT 4.49 4.49 P 12 MTT 5.38 5.38 P 11 MTT 10.23 10.23 P 08 MTT 1.99 1.99 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 6.49 6.49 P 14 NTT 1.42 1.42 P 13 NTT 9.20 9.20 P 12 NTT .86 .86 P 10 NTT .15 .15 P 08 NTT .72 .72 P 07 NTT 1.00 1.00 P 06 NTT 33.23 33.23 P 05 NTT .59 .59 P 04 NTT 1.18 1.18 P 03 NTT .00 P 02 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .95 .95 P 99 NTT .52 .52 P 98 NTT 5.02 5.02 P 97 NTT 3.68 3.68 P 94 NTT .22 .22 P 90 NTT .04 .04 P 17 NTT 9.86 9.86 P 16 NTT 27.66 27.66 P UTT 26.99 26.99 P ZTT 87.19 87.19 169,943.60 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 114.57 114.57 C 17 MTT 33.62 33.62 C 16 MTT .41 .41 C 15 MTT 1.17 1.17 C 14 MTT .06 .06 C 18 NTT .28 .28 C 17 NTT 1.62 1.62 C 16 NTT .07 .07 C STS 799.31 799.31 C UTT 53.27- 53.27- C ZTT 12.04 12.04 C STU 14,854.80 14,854.80 P 17 MPP 1.97 1.97 P 16 MPP 1.38 1.38 P 15 MPP .71 .71 P 14 MPP .90 .90 P 13 MPP .21 .21 P 12 MPP .38 .38 P 11 MPP .85 .85 P 08 MPP .27 .27 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 19.52 19.52 P 16 MTT 7.54 7.54 P 15 MTT 1.96 1.96 P 14 MTT 1.54 1.54 P 13 MTT .33 .33 P 12 MTT .39 .39 P 11 MTT .74 .74 P 08 MTT .16 .16 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.96 1.96 P 15 NTT .46 .46 P 14 NTT .10 .10 P 13 NTT .67 .67 P 12 NTT .06 .06 P 10 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .08 .08 P 06 NTT 2.61 2.61 P 05 NTT .04 .04 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .07 .07 P 99 NTT .05 .05 P 98 NTT .43 .43 P 97 NTT .32 .32 P 94 NTT .02 .02 P 90 NTT .00 P UTT 1.88 1.88 P ZTT 6.12 6.12 15,819.24 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 566.92 566.92 C 17 MTT 164.58 164.58 C 16 MTT 1.98 1.98 C 15 MTT 5.59 5.59 C 14 MTT .29 .29 C 18 NTT 1.39 1.39 C 17 NTT 7.94 7.94 C 16 NTT .35 .35 C STS 3,955.15 3,955.15 C UTT 263.58- 263.58- C ZTT 59.56 59.56 C STU 51,238.37 51,238.37 P 17 MPP 9.64 9.64 P 16 MPP 6.68 6.68 P 15 MPP 3.41 3.41 P 14 MPP 4.28 4.28 P 13 MPP .94 .94 P 12 MPP 1.78 1.78 P 11 MPP 3.98 3.98 P 08 MPP 1.19 1.19 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 95.59 95.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 36.47 36.47 P 15 MTT 9.33 9.33 P 14 MTT 7.28 7.28 P 13 MTT 1.54 1.54 P 12 MTT 1.85 1.85 P 11 MTT 3.50 3.50 P 08 MTT .67 .67 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 2.23 2.23 P 14 NTT .49 .49 P 13 NTT 3.15 3.15 P 12 NTT .29 .29 P 10 NTT .06 .06 P 08 NTT .25 .25 P 07 NTT .34 .34 P 06 NTT 11.28 11.28 P 05 NTT .21 .21 P 04 NTT .40 .40 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .32 .32 P 99 NTT .17 .17 P 98 NTT 1.66 1.66 P 97 NTT 1.22 1.22 P 94 NTT .07 .07 P 90 NTT .01 .01 P 17 NTT 3.38 3.38 P 16 NTT 9.46 9.46 P UTT 9.22 9.22 P ZTT 29.80 29.80 56,000.76 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 391.65 391.65 C 17 MTT 113.41 113.41 C 16 MTT 1.37 1.37 C 15 MTT 3.87 3.87 C 14 MTT .20 .20 C 18 NTT .96 .96 C 17 NTT 5.47 5.47 C 16 NTT .24 .24 C STS 2,732.36 2,732.36 C UTT 182.09- 182.09- C ZTT 41.15 41.15 C STU 34,986.30 34,986.30 P 17 MPP 6.65 6.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 4.61 4.61 P 15 MPP 2.35 2.35 P 14 MPP 2.96 2.96 P 13 MPP .66 .66 P 12 MPP 1.24 1.24 P 11 MPP 2.75 2.75 P 08 MPP .83 .83 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 65.88 65.88 P 16 MTT 25.14 25.14 P 15 MTT 6.44 6.44 P 14 MTT 5.03 5.03 P 13 MTT 1.06 1.06 P 12 MTT 1.27 1.27 P 11 MTT 2.42 2.42 P 08 MTT .47 .47 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 2.32 2.32 P 16 NTT 6.52 6.52 P 15 NTT 1.53 1.53 P 14 NTT .33 .33 P 13 NTT 2.18 2.18 P 12 NTT .20 .20 P 10 NTT .03 .03 P 08 NTT .16 .16 P 07 NTT .23 .23 P 06 NTT 7.83 7.83 P 05 NTT .13 .13 P 04 NTT .27 .27 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT .22 .22 P 99 NTT .12 .12 P 98 NTT 1.14 1.14 P 97 NTT .84 .84 P 94 NTT .05 .05 P 90 NTT .01 .01 P UTT 6.35 6.35 P ZTT 20.55 20.55 38,275.71 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 140.99 140.99 C 17 MTT 41.01 41.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT .49 .49 C 15 MTT 1.39 1.39 C 14 MTT .07 .07 C 18 NTT .34 .34 C 17 NTT 1.98 1.98 C 16 NTT .09 .09 C STS 983.61 983.61 C UTT 65.55- 65.55- C ZTT 14.81 14.81 C STU 12,934.74 12,934.74 P 17 MPP 2.40 2.40 P 16 MPP 1.66 1.66 P 15 MPP .84 .84 P 14 MPP 1.06 1.06 P 13 MPP .23 .23 P 12 MPP .44 .44 P 11 MPP .99 .99 P 08 MPP .30 .30 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 23.81 23.81 P 16 MTT 9.08 9.08 P 15 MTT 2.33 2.33 P 14 MTT 1.81 1.81 P 13 MTT .38 .38 P 12 MTT .46 .46 P 11 MTT .87 .87 P 08 MTT .17 .17 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .56 .56 P 14 NTT .13 .13 P 13 NTT .78 .78 P 12 NTT .08 .08 P 10 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .09 .09 P 06 NTT 2.81 2.81 P 05 NTT .05 .05 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .08 .08 P 99 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .41 .41 P 97 NTT .31 .31 P 94 NTT .02 .02 P 90 NTT .00 P 17 NTT .84 .84 P 16 NTT 2.35 2.35 P UTT 2.30 2.30 P ZTT 7.44 7.44 14,119.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,158.59 .00 294,158.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 278.56 278.56 C UTT 18.56- 18.56- C ZTT 4.20 4.20 C STU 20,617.02 20,617.02 C TVF 1,348,137.36 1,348,137.36 P SPS 48.75 48.75 P STS 95.95 95.95 P UTT .65 .65 P ZTT 2.13 2.13 P UPT 1.32 1.32 P ZPT 2.05 2.05 1,369,169.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 39.93 39.93 C 17 MTT 11.70 11.70 C 16 MTT .15 .15 C 15 MTT .42 .42 C 14 MTT .02 .02 C 16 NTT .02 .02 C 17 NTT .57 .57 C 18 NTT .10 .10 P 17 MPP .69 .69 P 16 MPP .50 .50 P 15 MPP .26 .26 P 14 MPP .32 .32 P 13 MPP 1.04 1.04 P 12 MPP 1.94 1.94 P 11 MPP 4.29 4.29 P 08 MPP 1.72 1.72 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 6.80 6.80 P 16 MTT 2.70 2.70 P 15 MTT .71 .71 P 14 MTT .54 .54 P 13 MTT 1.70 1.70 P 12 MTT 2.00 2.00 P 11 MTT 3.78 3.78 P 08 MTT .98 .98 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .01 .01 P 94 NTT .00 P 97 NTT .06 .06 P 98 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .34 .34 P 05 NTT .23 .23 P 06 NTT 14.51 14.51 P 07 NTT .51 .51 P 08 NTT .36 .36 P 10 NTT .06 .06 P 12 NTT .32 .32 P 13 NTT 3.46 3.46 P 14 NTT .03 .03 P 15 NTT .17 .17 P 16 NTT .71 .71 P 17 NTT .24 .24 104.01 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 30.02 30.02 30.02 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 157.88 157.88 157.88 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 5,493.08 5,493.08 P SPA 1,707.23 1,707.23 P STA 2,514.18 2,514.18 9,714.49 SS01 SEWER STANDBY OAA ACR ACR C STA 1,056.91 1,056.91 P SPA 1,566.82 1,566.82 P STA 1,221.64 1,221.64 3,845.37 SW01 WATER STANDBY OAA ACR ACR C STA 1,739.25 1,739.25 P SPA 2,961.14 2,961.14 P STA 2,290.81 2,290.81 6,991.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,390,012.40 .00 1,390,012.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 111.37 111.37 111.37 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 6,712.53 6,712.53 C UTT 447.34- 447.34- C ZTT 101.08 101.08 C STU 76,716.38 76,716.38 C TVF 3,394,361.33 3,394,361.33 P UTT 15.86 15.86 P ZTT 51.23 51.23 P UPT 31.42 31.42 P ZPT 49.66 49.66 3,477,592.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 962.15 962.15 C 17 MTT 282.72 282.72 C 16 MTT 3.43 3.43 C 15 MTT 9.62 9.62 C 14 MTT .50 .50 C 18 NTT 2.35 2.35 C 17 NTT 13.64 13.64 C 16 NTT .60 .60 P 17 MPP 16.57 16.57 P 16 MPP 11.58 11.58 P 15 MPP 5.85 5.85 P 14 MPP 7.34 7.34 P 13 MPP 4.07 4.07 P 12 MPP 7.73 7.73 P 11 MPP 17.57 17.57 P 08 MPP 5.89 5.89 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 164.20 164.20 P 16 MTT 63.20 63.20 P 15 MTT 16.04 16.04 P 14 MTT 12.48 12.48 P 13 MTT 6.62 6.62 P 12 MTT 7.98 7.98 P 11 MTT 15.47 15.47 P 08 MTT 3.34 3.34 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 3.82 3.82 P 14 NTT .83 .83 P 13 NTT 13.57 13.57 P 12 NTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .23 .23 P 08 NTT 1.20 1.20 P 07 NTT 1.67 1.67 P 06 NTT 53.51 53.51 P 05 NTT .91 .91 P 04 NTT 1.65 1.65 P 03 NTT .00 P 02 NTT .13 .13 P 01 NTT .28 .28 P 99 NTT .16 .16 P 98 NTT 1.53 1.53 P 97 NTT 1.14 1.14 P 94 NTT .07 .07 P 90 NTT .01 .01 P 17 NTT 5.79 5.79 P 16 NTT 16.39 16.39 1,745.09 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 489.40 489.40 489.40 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 1,342.13 1,342.13 P SPA 2,202.12 2,202.12 P STA 3,925.79 3,925.79 7,470.04 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 60.79 60.79 60.79 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 417.71 417.71 417.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,487,886.55 .00 3,487,886.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,374.00 1,374.00 C UTT 91.56- 91.56- C ZTT 20.70 20.70 C STU 49,358.46 49,358.46 C TVF 1,039,172.67 1,039,172.67 P UTT 3.30 3.30 P ZTT 10.64 10.64 P UPT 6.54 6.54 P ZPT 10.33 10.33 1,089,865.08 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 920.45 920.45 C UTT 61.34- 61.34- C ZTT 13.86 13.86 C STU 28,740.70 28,740.70 P UTT 2.19 2.19 P ZTT 7.17 7.17 P UPT 4.39 4.39 P ZPT 6.94 6.94 29,634.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 196.95 196.95 C 17 MTT 58.79 58.79 C 16 MTT .74 .74 C 15 MTT 2.14 2.14 C 14 MTT .12 .12 C 18 NTT .48 .48 C 17 NTT 2.83 2.83 C 16 NTT .13 .13 P 17 MPP 3.44 3.44 P 16 MPP 2.50 2.50 P 15 MPP 1.30 1.30 P 14 MPP 1.69 1.69 P 13 MPP 1.20 1.20 P 12 MPP 2.43 2.43 P 11 MPP 5.53 5.53 P 08 MPP 1.62 1.62 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 34.15 34.15 P 16 MTT 13.64 13.64 P 15 MTT 3.56 3.56 P 14 MTT 2.87 2.87 P 13 MTT 1.94 1.94 P 12 MTT 2.51 2.51 P 11 MTT 4.86 4.86 P 08 MTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 1.20 1.20 P 16 NTT 3.54 3.54 P 15 NTT .85 .85 P 14 NTT .20 .20 P 13 NTT 3.99 3.99 P 12 NTT .40 .40 P 10 NTT .07 .07 P 08 NTT .32 .32 P 07 NTT .44 .44 P 06 NTT 14.42 14.42 P 05 NTT .34 .34 P 04 NTT .55 .55 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .18 .18 P 99 NTT .11 .11 P 98 NTT 1.08 1.08 P 97 NTT .81 .81 P 94 NTT .06 .06 P 90 NTT .01 .01 374.94 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 131.93 131.93 C 17 MTT 39.38 39.38 C 16 MTT .50 .50 C 15 MTT 1.43 1.43 C 14 MTT .07 .07 C 18 NTT .33 .33 C 17 NTT 1.90 1.90 C 16 NTT .09 .09 P 17 MPP 2.31 2.31 P 16 MPP 1.67 1.67 P 15 MPP .87 .87 P 14 MPP 1.12 1.12 P 13 MPP .26 .26 P 12 MPP .53 .53 P 11 MPP 1.20 1.20 P 08 MPP .35 .35 P 07 MPP .00 P 06 MPP .00 P 17 MTT 22.87 22.87 P 16 MTT 9.13 9.13 P 15 MTT 2.39 2.39 P 14 MTT 1.92 1.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .43 .43 P 12 MTT .55 .55 P 11 MTT 1.06 1.06 P 08 MTT .20 .20 P 07 MTT .00 P 06 MTT .00 P 14 NTT .12 .12 P 13 NTT .87 .87 P 12 NTT .09 .09 P 10 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .10 .10 P 06 NTT 3.34 3.34 P 17 NTT .81 .81 P 16 NTT 2.37 2.37 P 15 NTT .57 .57 230.86 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 668.41 668.41 P STA 1,079.80 1,079.80 1,748.21 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,708.93 2,708.93 P SPA 12,403.46 12,403.46 P STA 19,506.25 19,506.25 34,618.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156,472.09 .00 1,156,472.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 4,562.80 4,562.80 C UTT 304.08- 304.08- C ZTT 68.71 68.71 C STU 37,745.55 37,745.55 C TVF 297,770.98 297,770.98 P UTT 10.78 10.78 P ZTT 34.84 34.84 P UPT 21.38 21.38 P ZPT 33.83 33.83 339,944.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 654.02 654.02 C 17 MTT 192.42 192.42 C 16 MTT 2.34 2.34 C 15 MTT 6.63 6.63 C 14 MTT .35 .35 C 18 NTT 1.59 1.59 C 17 NTT 9.28 9.28 C 16 NTT .41 .41 P 17 MPP 11.28 11.28 P 16 MPP 7.90 7.90 P 15 MPP 4.04 4.04 P 14 MPP 5.09 5.09 P 13 MPP 1.39 1.39 P 12 MPP 2.71 2.71 P 11 MPP 6.12 6.12 P 08 MPP 1.72 1.72 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 111.76 111.76 P 16 MTT 43.13 43.13 P 15 MTT 11.07 11.07 P 14 MTT 8.65 8.65 P 13 MTT 2.25 2.25 P 12 MTT 2.79 2.79 P 11 MTT 5.38 5.38 P 08 MTT .98 .98 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 16 NTT 11.18 11.18 P 15 NTT 2.63 2.63 P 14 NTT .58 .58 P 13 NTT 4.62 4.62 P 12 NTT .44 .44 P 10 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .35 .35 P 07 NTT .48 .48 P 06 NTT 16.36 16.36 P 05 NTT .30 .30 P 04 NTT .60 .60 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .40 .40 P 99 NTT .21 .21 P 98 NTT 2.04 2.04 P 97 NTT 1.49 1.49 P 94 NTT .08 .08 P 90 NTT .02 .02 P 17 NTT 3.94 3.94 1,139.19 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 6,580.70 6,580.70 P SPA 179.30 179.30 P STA 655.09 655.09 7,415.09 SU02 SEWER SERVICES OAE ACR ACR C STA 7,413.71 7,413.71 P SPA 200.87 200.87 P STA 727.09 727.09 8,341.67 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 2,391.35 2,391.35 P SPA 82.28 82.28 P STA 289.96 289.96 2,763.59 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 5,809.72 5,809.72 P SPA 210.08 210.08 P STA 744.87 744.87 6,764.67 SW01 WATER STANDBY OAE ACR ACR C STA 346.45 346.45 P SPA 257.54 257.54 P STA 401.10 401.10 1,005.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,374.09 .00 367,374.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 16,100.20 16,100.20 C UTT 1,072.95- 1,072.95- C ZTT 242.46 242.46 C STU 201,989.77 201,989.77 C TVF 5,011,692.70 5,011,692.70 P SPS 2,714.94 2,714.94 P STS 5,342.60 5,342.60 P UTT 36.51 36.51 P ZTT 118.00 118.00 P UPT 72.39 72.39 P ZPT 114.47 114.47 5,237,351.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 2,307.75 2,307.75 C 17 MTT 651.32 651.32 C 16 MTT 7.69 7.69 C 15 MTT 21.41 21.41 C 14 MTT 1.09 1.09 C 18 NTT 5.64 5.64 C 17 NTT 31.43 31.43 C 16 NTT 1.35 1.35 P 17 MPP 38.16 38.16 P 16 MPP 25.96 25.96 P 15 MPP 13.03 13.03 P 14 MPP 16.16 16.16 P 13 MPP 6.64 6.64 P 12 MPP 12.47 12.47 P 11 MPP 28.14 28.14 P 08 MPP 8.04 8.04 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 378.30 378.30 P 16 MTT 141.64 141.64 P 15 MTT 35.72 35.72 P 14 MTT 27.48 27.48 P 13 MTT 10.80 10.80 P 12 MTT 12.87 12.87 P 11 MTT 24.77 24.77 P 08 MTT 4.55 4.55 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT 1.83 1.83 P 13 NTT 22.13 22.13 P 12 NTT 2.05 2.05 P 10 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.63 1.63 P 07 NTT 2.22 2.22 P 06 NTT 70.97 70.97 P 05 NTT 1.29 1.29 P 04 NTT 2.35 2.35 P 03 NTT .00 P 02 NTT .22 .22 P 01 NTT .98 .98 P 99 NTT .53 .53 P 98 NTT 4.93 4.93 P 97 NTT 3.66 3.66 P 94 NTT .22 .22 P 90 NTT .06 .06 P 17 NTT 13.34 13.34 P 16 NTT 36.74 36.74 P 15 NTT 8.51 8.51 3,986.44 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 247.39 247.39 P SPA 58.90 58.90 P STA 235.62 235.62 541.91 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 73.52 73.52 73.52 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 92.26 92.26 92.26 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR P SPA 18.75 18.75 P STA 50.13 50.13 68.88 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 17.06 17.06 17.06 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 26.40 26.40 26.40 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 6.62 6.62 6.62 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 438.81 438.81 438.81 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 20.34 20.34 20.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,242,747.82 .00 5,242,747.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 7,436.19 7,436.19 C UTT 495.56- 495.56- C ZTT 111.99 111.99 C STU 349,060.79 349,060.79 C TVF 4,273,166.82 4,273,166.82 P SPS 1,287.37 1,287.37 P STS 2,533.38 2,533.38 P UTT 17.32 17.32 P ZTT 55.97 55.97 P UPT 34.32 34.32 P ZPT 54.26 54.26 4,633,262.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 1,065.89 1,065.89 C 17 MTT 308.85 308.85 C 16 MTT 3.67 3.67 C 15 MTT 10.23 10.23 C 14 MTT .53 .53 C 16 NTT .64 .64 C 17 NTT 14.89 14.89 C 18 NTT 2.61 2.61 P 17 MPP 18.10 18.10 P 16 MPP 12.38 12.38 P 15 MPP 6.22 6.22 P 14 MPP 7.83 7.83 P 13 MPP 4.74 4.74 P 12 MPP 8.94 8.94 P 11 MPP 19.92 19.92 P 08 MPP 5.51 5.51 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 179.38 179.38 P 16 MTT 67.57 67.57 P 15 MTT 17.07 17.07 P 14 MTT 13.31 13.31 P 13 MTT 7.71 7.71 P 12 MTT 9.23 9.23 P 11 MTT 17.54 17.54 P 08 MTT 3.12 3.12 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 94 NTT .09 .09 P 97 NTT 1.72 1.72 P 98 NTT 2.43 2.43 P 99 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .51 .51 P 02 NTT .12 .12 P 03 NTT .00 P 04 NTT 1.84 1.84 P 05 NTT .97 .97 P 06 NTT 51.40 51.40 P 07 NTT 1.53 1.53 P 08 NTT 1.13 1.13 P 10 NTT .25 .25 P 12 NTT 1.47 1.47 P 13 NTT 15.79 15.79 P 14 NTT .89 .89 P 15 NTT 4.07 4.07 P 16 NTT 17.53 17.53 P 17 NTT 6.32 6.32 1,914.21 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 1,315.38 1,315.38 1,315.38 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 2,200.50 2,200.50 2,200.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 1,764.56 1,764.56 1,764.56 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 67.26 67.26 P SPA 6.00 6.00 P STA 23.98 23.98 97.24 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 355.75 355.75 C ZTA 2.34 2.34 P SPA 20.71 20.71 P STA 43.52 43.52 P ZTA 4.68 4.68 427.00 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 115.50 115.50 115.50 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 516.63 516.63 516.63 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 33.00 33.00 33.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 205.98 205.98 205.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,642,105.05 .00 4,642,105.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 5,519.86 5,519.86 C UTT 367.86- 367.86- C ZTT 83.12 83.12 C STU 121,432.17 121,432.17 C TVF 2,483,988.28 2,483,988.28 P SPS 970.42 970.42 P STS 1,909.60 1,909.60 P UTT 13.05 13.05 P ZTT 42.21 42.21 P UPT 25.87 25.87 P ZPT 40.93 40.93 2,613,657.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 791.20 791.20 C 17 MTT 232.80 232.80 C 16 MTT 2.73 2.73 C 15 MTT 7.54 7.54 C 14 MTT .39 .39 C 16 NTT .48 .48 C 17 NTT 11.24 11.24 C 18 NTT 1.93 1.93 P 17 MPP 13.64 13.64 P 16 MPP 9.19 9.19 P 15 MPP 4.59 4.59 P 14 MPP 5.69 5.69 P 13 MPP 2.98 2.98 P 12 MPP 5.76 5.76 P 11 MPP 12.77 12.77 P 08 MPP 4.21 4.21 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 135.22 135.22 P 16 MTT 50.18 50.18 P 15 MTT 12.57 12.57 P 14 MTT 9.67 9.67 P 13 MTT 4.85 4.85 P 12 MTT 5.95 5.95 P 11 MTT 11.23 11.23 P 08 MTT 2.39 2.39 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .04 .04 P 94 NTT .12 .12 P 97 NTT 1.84 1.84 P 98 NTT 2.54 2.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .27 .27 P 01 NTT .47 .47 P 02 NTT .11 .11 P 03 NTT .00 P 04 NTT 1.35 1.35 P 05 NTT .74 .74 P 06 NTT 39.69 39.69 P 07 NTT 1.20 1.20 P 08 NTT .86 .86 P 10 NTT .17 .17 P 12 NTT .94 .94 P 13 NTT 9.94 9.94 P 14 NTT .65 .65 P 15 NTT 2.99 2.99 P 16 NTT 13.02 13.02 P 17 NTT 4.77 4.77 1,420.91 SP01 WEED ABATEMENT OAI ACR ACR P SPA 1,206.84 1,206.84 P STA 1,369.50 1,369.50 2,576.34 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 450.53 450.53 450.53 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 869.88 869.88 P SPA 30.25 30.25 P STA 97.40 97.40 P ZTA 2.17 2.17 999.70 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 251.26 251.26 251.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,619,356.39 .00 2,619,356.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 3,497.34 3,497.34 C UTT 233.07- 233.07- C ZTT 52.67 52.67 C STU 116,880.53 116,880.53 C TVF 10,093,825.45 10,093,825.45 P SPS 593.16 593.16 P STS 1,167.23 1,167.23 P UTT 7.95 7.95 P ZTT 25.77 25.77 P UPT 15.82 15.82 P ZPT 24.99 24.99 10,215,857.84 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 49.82 49.82 C UTT 3.32- 3.32- C ZTT .75 .75 C STU 205.23 205.23 P SPS 8.81 8.81 P STS 17.33 17.33 P UTT .14 .14 P ZTT .39 .39 P UPT .25 .25 P ZPT .37 .37 279.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 501.29 501.29 C 17 MTT 142.30 142.30 C 16 MTT 1.73 1.73 C 15 MTT 4.90 4.90 C 14 MTT .25 .25 C 18 NTT 1.23 1.23 C 17 NTT 6.86 6.86 C 16 NTT .31 .31 P 17 MPP 8.34 8.34 P 16 MPP 5.84 5.84 P 15 MPP 2.98 2.98 P 14 MPP 3.66 3.66 P 13 MPP 7.49 7.49 P 12 MPP 14.17 14.17 P 11 MPP 31.60 31.60 P 08 MPP 9.89 9.89 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 82.65 82.65 P 16 MTT 31.86 31.86 P 15 MTT 8.17 8.17 P 14 MTT 6.23 6.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 12.17 12.17 P 12 MTT 14.62 14.62 P 11 MTT 27.82 27.82 P 08 MTT 5.61 5.61 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 2.92 2.92 P 16 NTT 8.26 8.26 P 15 NTT 1.95 1.95 P 14 NTT .41 .41 P 13 NTT 24.94 24.94 P 12 NTT 2.32 2.32 P 10 NTT .41 .41 P 08 NTT 2.01 2.01 P 07 NTT 2.75 2.75 P 06 NTT 85.15 85.15 P 05 NTT 1.47 1.47 P 04 NTT 2.55 2.55 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .18 .18 P 99 NTT .10 .10 P 98 NTT .95 .95 P 97 NTT .70 .70 P 94 NTT .05 .05 P 90 NTT .03 .03 1,069.16 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 7.14 7.14 C 17 MTT 2.11 2.11 C 16 MTT .03 .03 C 15 MTT .07 .07 C 14 MTT .00 C 18 NTT .02 .02 C 17 NTT .10 .10 C 16 NTT .00 P 17 MPP .13 .13 P 16 MPP .09 .09 P 15 MPP .04 .04 P 14 MPP .06 .06 P 13 MPP .01 .01 P 12 MPP .02 .02 P 11 MPP .05 .05 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.22 1.22 P 16 MTT .48 .48 P 15 MTT .13 .13 P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .03 .03 P 11 MTT .05 .05 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 16 NTT .13 .13 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 17 NTT .04 .04 12.21 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,124.63 1,124.63 P SPA 60.98 60.98 P STA 243.91 243.91 1,429.52 SP04 WEED ABATEMENT OAM ACR ACR C STA 110.30 110.30 P SPA 7,110.31 7,110.31 P STA 8,264.92 8,264.92 15,485.53 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 2,623.67 2,623.67 P SPA 79.10 79.10 P STA 316.38 316.38 3,019.15 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 18,938.00 18,938.00 18,938.00 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 66.90 66.90 66.90 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,500.90 1,500.90 1,500.90 SU01 SEWER FEES OAM ACR ACR C STA 17,462.01 17,462.01 P SPA 120.00 120.00 P STA 479.97 479.97 18,061.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,275,720.96 .00 10,275,720.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 480.79 480.79 C UTT 32.04- 32.04- C ZTT 7.24 7.24 C STU 45,082.44 45,082.44 C TVF 617,474.47 617,474.47 P SPS 88.46 88.46 P STS 174.09 174.09 P UTT 1.19 1.19 P ZTT 3.82 3.82 P UPT 2.36 2.36 P ZPT 3.75 3.75 663,286.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 68.92 68.92 C 17 MTT 21.22 21.22 C 16 MTT .26 .26 C 15 MTT .79 .79 C 14 MTT .04 .04 C 18 NTT .16 .16 C 17 NTT 1.03 1.03 C 16 NTT .05 .05 P 17 MPP 1.24 1.24 P 16 MPP .91 .91 P 15 MPP .48 .48 P 14 MPP .62 .62 P 13 MPP .57 .57 P 12 MPP 1.09 1.09 P 11 MPP 2.43 2.43 P 08 MPP .73 .73 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 12.33 12.33 P 16 MTT 4.95 4.95 P 15 MTT 1.31 1.31 P 14 MTT 1.06 1.06 P 13 MTT .92 .92 P 12 MTT 1.12 1.12 P 11 MTT 2.14 2.14 P 08 MTT .41 .41 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .43 .43 P 16 NTT 1.28 1.28 P 15 NTT .31 .31 P 14 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.90 1.90 P 12 NTT .18 .18 P 10 NTT .03 .03 P 08 NTT .15 .15 P 07 NTT .21 .21 P 06 NTT 7.18 7.18 P 05 NTT .15 .15 P 04 NTT .27 .27 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .09 .09 P 99 NTT .05 .05 P 98 NTT .53 .53 P 97 NTT .39 .39 P 94 NTT .02 .02 P 90 NTT .01 .01 138.05 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 134.27 134.27 134.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 663,558.89 .00 663,558.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 9,898.97 9,898.97 C UTT 659.69- 659.69- C ZTT 149.07 149.07 C STU 82,602.48 82,602.48 C TVF 2,493,164.06 2,493,164.06 P SPS 1,752.88 1,752.88 P STS 3,449.43 3,449.43 P UTT 23.56 23.56 P ZTT 76.21 76.21 P UPT 46.72 46.72 P ZPT 73.90 73.90 2,590,577.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 1,418.89 1,418.89 C 17 MTT 420.52 420.52 C 16 MTT 5.12 5.12 C 15 MTT 14.38 14.38 C 14 MTT .75 .75 C 18 NTT 3.47 3.47 C 17 NTT 20.28 20.28 C 16 NTT .89 .89 P 17 MPP 24.64 24.64 P 16 MPP 17.25 17.25 P 15 MPP 8.75 8.75 P 14 MPP 10.93 10.93 P 13 MPP 4.23 4.23 P 12 MPP 8.00 8.00 P 11 MPP 17.96 17.96 P 08 MPP 5.86 5.86 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 244.24 244.24 P 16 MTT 94.16 94.16 P 15 MTT 23.98 23.98 P 14 MTT 18.59 18.59 P 13 MTT 6.88 6.88 P 12 MTT 8.26 8.26 P 11 MTT 15.80 15.80 P 08 MTT 3.33 3.33 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 8.62 8.62 P 16 NTT 24.43 24.43 P 15 NTT 5.71 5.71 P 14 NTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 14.09 14.09 P 12 NTT 1.31 1.31 P 10 NTT .24 .24 P 08 NTT 1.20 1.20 P 07 NTT 1.68 1.68 P 06 NTT 55.65 55.65 P 05 NTT 1.00 1.00 P 04 NTT 1.93 1.93 P 03 NTT .00 P 02 NTT .21 .21 P 01 NTT .96 .96 P 99 NTT .32 .32 P 98 NTT 3.05 3.05 P 97 NTT 2.21 2.21 P 94 NTT .13 .13 P 90 NTT .02 .02 2,521.16 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 797.86 797.86 P SPA 67.01 67.01 P STA 95.58 95.58 960.45 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 11.00 11.00 11.00 SP09 PARAMEDIC TAX OCF ACR ACR C STA 395.20 395.20 P SPA 54.08 54.08 P STA 77.20 77.20 526.48 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 3,339.25 3,339.25 3,339.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,597,935.93 .00 2,597,935.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 1,799.14 1,799.14 C UTT 119.90- 119.90- C ZTT 27.10 27.10 C STU 32,159.91 32,159.91 C TVF 1,141,102.02 1,141,102.02 P SPS 312.68 312.68 P STS 615.26 615.26 P UTT 4.21 4.21 P ZTT 13.62 13.62 P UPT 8.34 8.34 P ZPT 13.18 13.18 1,175,935.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 257.88 257.88 C 17 MTT 75.01 75.01 C 16 MTT .91 .91 C 15 MTT 2.54 2.54 C 14 MTT .13 .13 C 18 NTT .63 .63 C 17 NTT 3.62 3.62 C 16 NTT .16 .16 P 17 MPP 4.40 4.40 P 16 MPP 3.08 3.08 P 15 MPP 1.55 1.55 P 14 MPP 1.97 1.97 P 13 MPP 1.22 1.22 P 12 MPP 2.34 2.34 P 11 MPP 5.28 5.28 P 08 MPP 1.60 1.60 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 43.57 43.57 P 16 MTT 16.83 16.83 P 15 MTT 4.25 4.25 P 14 MTT 3.34 3.34 P 13 MTT 1.99 1.99 P 12 MTT 2.42 2.42 P 11 MTT 4.65 4.65 P 08 MTT .90 .90 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .23 .23 P 13 NTT 4.08 4.08 P 12 NTT .38 .38 P 10 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .32 .32 P 07 NTT .43 .43 P 06 NTT 14.18 14.18 P 05 NTT .28 .28 P 04 NTT .55 .55 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .18 .18 P 99 NTT .10 .10 P 98 NTT .89 .89 P 97 NTT .66 .66 P 94 NTT .04 .04 P 90 NTT .01 .01 P 17 NTT 1.53 1.53 P 16 NTT 4.36 4.36 P 15 NTT 1.02 1.02 469.61 SP01 WEED ABATEMENT OAR ACR ACR C STA 409.20 409.20 P SPA 766.29 766.29 P STA 1,755.80 1,755.80 2,931.29 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 436.34 436.34 P SPA 49.97 49.97 P STA 166.94 166.94 653.25 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 639.22 639.22 P SPA 479.52 479.52 P STA 896.55 896.55 2,015.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182,005.00 .00 1,182,005.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 657.04 657.04 C UTT 43.78- 43.78- C ZTT 9.89 9.89 C SCC 740,003.58 740,003.58 C STU 34,073.29 34,073.29 C TVF 4,157,446.78 4,157,446.78 P SPS 118.27 118.27 P STS 232.73 232.73 P UTT 1.58 1.58 P ZTT 5.14 5.14 P UPT 3.14 3.14 P ZPT 5.00 5.00 4,932,512.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 94.18 94.18 C 17 MTT 28.37 28.37 C 16 MTT .36 .36 C 15 MTT 1.02 1.02 C 14 MTT .05 .05 C 16 NTT .07 .07 C 17 NTT 1.37 1.37 C 18 NTT .23 .23 P 17 MPP 1.66 1.66 P 16 MPP 1.19 1.19 P 15 MPP .62 .62 P 14 MPP .79 .79 P 13 MPP 3.08 3.08 P 12 MPP 5.75 5.75 P 11 MPP 13.09 13.09 P 08 MPP 4.85 4.85 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 16.48 16.48 P 16 MTT 6.50 6.50 P 15 MTT 1.70 1.70 P 14 MTT 1.35 1.35 P 13 MTT 4.99 4.99 P 12 MTT 5.93 5.93 P 11 MTT 11.52 11.52 P 08 MTT 2.75 2.75 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .00 P 94 NTT .03 .03 P 97 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .54 .54 P 99 NTT .06 .06 P 01 NTT .09 .09 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 1.15 1.15 P 05 NTT .70 .70 P 06 NTT 42.78 42.78 P 07 NTT 1.43 1.43 P 08 NTT .99 .99 P 10 NTT .18 .18 P 12 NTT .95 .95 P 13 NTT 10.24 10.24 P 14 NTT .09 .09 P 15 NTT .40 .40 P 16 NTT 1.69 1.69 P 17 NTT .58 .58 270.23 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 236.09 236.09 P STA 944.32 944.32 1,180.41 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,640.40 1,640.40 1,640.40 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 825.22 825.22 825.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,936,428.92 .00 4,936,428.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 4,229.64 4,229.64 C UTT 281.87- 281.87- C ZTT 63.70 63.70 C STU 67,790.51 67,790.51 C TVF 1,835,534.57 1,835,534.57 P SPS 750.89 750.89 P STS 1,477.66 1,477.66 P UTT 10.11 10.11 P ZTT 32.62 32.62 P UPT 20.02 20.02 P ZPT 31.65 31.65 1,909,659.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 606.26 606.26 C 17 MTT 180.14 180.14 C 16 MTT 2.18 2.18 C 15 MTT 6.13 6.13 C 14 MTT .32 .32 C 18 NTT 1.49 1.49 C 17 NTT 8.69 8.69 C 16 NTT .38 .38 P 17 MPP 10.56 10.56 P 16 MPP 7.37 7.37 P 15 MPP 3.73 3.73 P 14 MPP 4.71 4.71 P 13 MPP 2.37 2.37 P 12 MPP 4.50 4.50 P 11 MPP 10.03 10.03 P 08 MPP 2.90 2.90 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 104.63 104.63 P 16 MTT 40.17 40.17 P 15 MTT 10.22 10.22 P 14 MTT 8.02 8.02 P 13 MTT 3.86 3.86 P 12 MTT 4.64 4.64 P 11 MTT 8.83 8.83 P 08 MTT 1.64 1.64 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 3.69 3.69 P 16 NTT 10.42 10.42 P 15 NTT 2.44 2.44 P 14 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 7.90 7.90 P 12 NTT .73 .73 P 10 NTT .12 .12 P 08 NTT .59 .59 P 07 NTT .82 .82 P 06 NTT 27.63 27.63 P 05 NTT .50 .50 P 04 NTT .95 .95 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .36 .36 P 99 NTT .20 .20 P 98 NTT 1.98 1.98 P 97 NTT 1.45 1.45 P 94 NTT .08 .08 P 90 NTT .03 .03 1,094.27 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 229.27- 229.27- 229.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,910,524.50 .00 1,910,524.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 884.58 884.58 C UTT 58.95- 58.95- C ZTT 13.32 13.32 C STU 40,715.10 40,715.10 C TVF 238,019.47 238,019.47 P SPS 144.31 144.31 P STS 283.97 283.97 P UTT 1.93 1.93 P ZTT 6.27 6.27 P UPT 3.87 3.87 P ZPT 6.07 6.07 280,019.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 126.80 126.80 C 17 MTT 34.62 34.62 C 16 MTT .58 .58 C 15 MTT 1.69 1.69 C 14 MTT .09 .09 C 18 NTT .30 .30 C 17 NTT 1.67 1.67 C 16 NTT .10 .10 P 17 MPP 2.03 2.03 P 16 MPP 1.97 1.97 P 15 MPP 1.03 1.03 P 14 MPP 1.36 1.36 P 13 MPP .51 .51 P 12 MPP 1.01 1.01 P 11 MPP 2.35 2.35 P 08 MPP .69 .69 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 20.10 20.10 P 16 MTT 10.77 10.77 P 15 MTT 2.83 2.83 P 14 MTT 2.31 2.31 P 13 MTT .83 .83 P 12 MTT 1.05 1.05 P 11 MTT 2.06 2.06 P 08 MTT .40 .40 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .71 .71 P 16 NTT 2.79 2.79 P 15 NTT .67 .67 P 14 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.71 1.71 P 12 NTT .17 .17 P 10 NTT .04 .04 P 08 NTT .14 .14 P 07 NTT .19 .19 P 06 NTT 6.40 6.40 P 05 NTT .11 .11 P 04 NTT .22 .22 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .12 .12 P 99 NTT .07 .07 P 98 NTT .65 .65 P 97 NTT .47 .47 P 94 NTT .03 .03 P 90 NTT .00 231.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,251.76 .00 280,251.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 25,989.21 25,989.21 25,989.21 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 50,086.14 50,086.14 C UTT 3,337.85- 3,337.85- C ZTT 754.27 754.27 C STU 507,328.12 507,328.12 C TVF 9,310,919.05 9,310,919.05 P SPS 8,287.12 8,287.12 P STS 16,307.81 16,307.81 P UTT 111.41 111.41 P ZTT 360.27 360.27 P UPT 220.91 220.91 P ZPT 349.29 349.29 9,891,386.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 7,179.20 7,179.20 C 17 MTT 1,988.10 1,988.10 C 16 MTT 23.46 23.46 C 15 MTT 66.01 66.01 C 14 MTT 3.40 3.40 C 16 NTT 4.12 4.12 C 17 NTT 95.91 95.91 C 18 NTT 17.55 17.55 P 17 MPP 116.50 116.50 P 16 MPP 79.14 79.14 P 15 MPP 40.16 40.16 P 14 MPP 50.03 50.03 P 13 MPP 17.59 17.59 P 12 MPP 33.32 33.32 P 11 MPP 75.02 75.02 P 08 MPP 21.37 21.37 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 1,154.72 1,154.72 P 16 MTT 431.90 431.90 P 15 MTT 110.12 110.12 P 14 MTT 85.07 85.07 P 13 MTT 28.60 28.60 P 12 MTT 34.40 34.40 P 11 MTT 66.04 66.04 P 08 MTT 12.11 12.11 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .19 .19 P 94 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 12.91 12.91 P 98 NTT 18.00 18.00 P 99 NTT 1.83 1.83 P 01 NTT 3.65 3.65 P 02 NTT .85 .85 P 03 NTT .00 P 04 NTT 7.17 7.17 P 05 NTT 3.69 3.69 P 06 NTT 196.05 196.05 P 07 NTT 5.89 5.89 P 08 NTT 4.36 4.36 P 10 NTT .97 .97 P 12 NTT 5.47 5.47 P 13 NTT 58.60 58.60 P 14 NTT 5.68 5.68 P 15 NTT 26.23 26.23 P 16 NTT 112.04 112.04 P 17 NTT 40.72 40.72 12,238.89 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 68.08 68.08 68.08 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 185.76 185.76 185.76 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 414.71 414.71 414.71 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 320.30 320.30 320.30 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 77.90 77.90 77.90 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 303.89 303.89 303.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,930,985.28 .00 9,930,985.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 11,655.92 11,655.92 C UTT 776.78- 776.78- C ZTT 175.53 175.53 C STU 426,771.52 426,771.52 C TVF 9,673,986.51 9,673,986.51 P SPS 2,037.27 2,037.27 P STS 4,009.03 4,009.03 P UTT 27.40 27.40 P ZTT 88.56 88.56 P UPT 54.32 54.32 P ZPT 85.86 85.86 10,118,115.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 1,670.72 1,670.72 C 17 MTT 488.74 488.74 C 16 MTT 5.87 5.87 C 15 MTT 16.29 16.29 C 14 MTT .83 .83 C 18 NTT 4.09 4.09 C 17 NTT 23.58 23.58 C 16 NTT 1.02 1.02 P 17 MPP 28.64 28.64 P 16 MPP 19.78 19.78 P 15 MPP 9.91 9.91 P 14 MPP 12.28 12.28 P 13 MPP 9.54 9.54 P 12 MPP 17.98 17.98 P 11 MPP 40.22 40.22 P 08 MPP 11.73 11.73 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 283.87 283.87 P 16 MTT 107.95 107.95 P 15 MTT 27.17 27.17 P 14 MTT 20.87 20.87 P 13 MTT 15.51 15.51 P 12 MTT 18.55 18.55 P 11 MTT 35.40 35.40 P 08 MTT 6.64 6.64 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 10.01 10.01 P 16 NTT 28.00 28.00 P 15 NTT 6.48 6.48 P 14 NTT 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 31.78 31.78 P 12 NTT 2.95 2.95 P 10 NTT .52 .52 P 08 NTT 2.39 2.39 P 07 NTT 3.28 3.28 P 06 NTT 109.59 109.59 P 05 NTT 1.98 1.98 P 04 NTT 3.48 3.48 P 03 NTT .00 P 02 NTT .18 .18 P 01 NTT .75 .75 P 99 NTT .41 .41 P 98 NTT 3.76 3.76 P 97 NTT 2.75 2.75 P 94 NTT .17 .17 P 90 NTT .04 .04 3,087.10 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,828.71 1,828.71 P SPA 96.51 96.51 P STA 185.64 185.64 2,110.86 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 5,093.09 5,093.09 5,093.09 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 1,102.85 1,102.85 P SPA 37.54 37.54 P STA 72.28 72.28 1,212.67 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 678.34 678.34 P SPA 83.72 83.72 P STA 161.08 161.08 923.14 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 533.18 533.18 533.18 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 109.80 109.80 109.80 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 17.45 17.45 17.45 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 391.31 391.31 391.31 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 168.10 168.10 168.10 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 61.80 61.80 61.80 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 2,244.49 2,244.49 2,244.49 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,550.05 1,550.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,550.05 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 213.13 213.13 213.13 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 1,536.73 1,536.73 1,536.73 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.62 227.62 227.62 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 138.70 138.70 138.70 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 237.22 237.22 237.22 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,611.65 1,611.65 P SPA 196.99 196.99 P STA 313.00 313.00 2,121.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,140,093.22 .00 10,140,093.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P STU 18,097.17 18,097.17 P 98 NTT 24.27 24.27 P 97 NTT 17.96 17.96 P 94 NTT 1.07 1.07 18,140.47 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 27,908.08 27,908.08 C UTT 1,859.85- 1,859.85- C ZTT 420.28 420.28 C STU 254,624.56 254,624.56 C TVF 4,220,786.62 4,220,786.62 P SPS 4,896.39 4,896.39 P STS 9,635.34 9,635.34 P UTT 65.85 65.85 P ZTT 212.84 212.84 P UPT 130.53 130.53 P ZPT 206.38 206.38 4,517,027.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 4,000.26 4,000.26 C 17 MTT 1,174.65 1,174.65 C 16 MTT 14.03 14.03 C 15 MTT 38.48 38.48 C 14 MTT 1.98 1.98 C 18 NTT 9.77 9.77 C 17 NTT 56.67 56.67 C 16 NTT 2.47 2.47 P 17 MPP 68.84 68.84 P 16 MPP 47.34 47.34 P 15 MPP 23.41 23.41 P 14 MPP 29.30 29.30 P 13 MPP 9.43 9.43 P 12 MPP 17.81 17.81 P 11 MPP 39.34 39.34 P 08 MPP 11.69 11.69 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 682.25 682.25 P 16 MTT 258.34 258.34 P 15 MTT 64.20 64.20 P 14 MTT 49.83 49.83 P 13 MTT 15.34 15.34 P 12 MTT 18.39 18.39 P 11 MTT 34.62 34.62 P 08 MTT 6.63 6.63 P 07 MTT .00 P 06 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 14 NTT 3.32 3.32 P 13 NTT 31.44 31.44 P 12 NTT 2.92 2.92 P 10 NTT .52 .52 P 08 NTT 2.38 2.38 P 07 NTT 3.21 3.21 P 06 NTT 105.37 105.37 P 05 NTT 1.90 1.90 P 04 NTT 3.55 3.55 P 03 NTT .00 P 02 NTT .44 .44 P 01 NTT 1.82 1.82 P 99 NTT 1.00 1.00 P 98 NTT 9.58 9.58 P 97 NTT 7.08 7.08 P 94 NTT .42 .42 P 90 NTT .09 .09 P 17 NTT 24.05 24.05 P 16 NTT 67.02 67.02 P 15 NTT 15.29 15.29 6,956.47 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 2,401.83 2,401.83 P SPA 171.60 171.60 P STA 240.00 240.00 2,813.43 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 50.30 50.30 50.30 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 39.61 39.61 39.61 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 52.73 52.73 52.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,545,080.03 .00 4,545,080.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 01 NTT 13.05 13.05 13.05 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 10,204.86 10,204.86 C UTT 680.07- 680.07- C ZTT 153.68 153.68 C STU 200,080.09 200,080.09 C TVF 6,606,363.87 6,606,363.87 P SPS 1,739.40 1,739.40 P STS 3,422.87 3,422.87 P UTT 23.39 23.39 P ZTT 75.61 75.61 P UPT 46.37 46.37 P ZPT 73.29 73.29 6,821,503.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 1,462.74 1,462.74 C 17 MTT 417.29 417.29 C 16 MTT 5.03 5.03 C 15 MTT 13.97 13.97 C 14 MTT .73 .73 C 18 NTT 3.58 3.58 C 17 NTT 20.13 20.13 C 16 NTT .88 .88 P 17 MPP 24.45 24.45 P 16 MPP 16.97 16.97 P 15 MPP 8.50 8.50 P 14 MPP 10.66 10.66 P 13 MPP 6.33 6.33 P 12 MPP 11.83 11.83 P 11 MPP 26.06 26.06 P 08 MPP 8.43 8.43 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 242.36 242.36 P 16 MTT 92.64 92.64 P 15 MTT 23.30 23.30 P 14 MTT 18.13 18.13 P 13 MTT 10.29 10.29 P 12 MTT 12.21 12.21 P 11 MTT 22.94 22.94 P 08 MTT 4.77 4.77 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 8.55 8.55 P 16 NTT 24.03 24.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 5.55 5.55 P 14 NTT 1.21 1.21 P 13 NTT 21.08 21.08 P 12 NTT 1.94 1.94 P 10 NTT .34 .34 P 08 NTT 1.72 1.72 P 07 NTT 2.37 2.37 P 06 NTT 77.66 77.66 P 05 NTT 1.41 1.41 P 04 NTT 2.61 2.61 P 03 NTT .00 P 02 NTT .21 .21 P 01 NTT .95 .95 P 99 NTT .54 .54 P 98 NTT 5.19 5.19 P 97 NTT 3.81 3.81 P 94 NTT .24 .24 P 90 NTT .06 .06 2,623.69 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 707.60 707.60 P SPA 14.50 14.50 P STA 58.00 58.00 780.10 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 1,348.40 1,348.40 P SPA 6.51 6.51 P STA 26.08 26.08 1,380.99 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 105.14 105.14 105.14 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 369.42 369.42 369.42 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 9,255.82 9,255.82 P SPA 46.21 46.21 P STA 184.86 184.86 9,486.89 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,810.42 2,810.42 2,810.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,839,073.06 .00 6,839,073.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P STU 1,576.70- 1,576.70- 1,576.70- GA01 GENERAL TAX LEVY OBH ACR ACR C STS 3,375.85 XDS 3,375.85 .00 C UTT 224.98- XDU 224.98- .00 C ZTT 50.84 XDZ 50.84 .00 C SCC 2,889,252.07- 2,889,252.07- C STU 405,779.09 XDS 405,779.09 .00 C TVF 10,847,453.51 10,847,453.51 P SPS 621.15 XSP 163.30 457.85 P STS 1,222.28 XDS 498.81 723.47 P UTT 8.34 XDU 2.76 5.58 P ZTT 27.00 XDZ 14.07 12.93 P UPT 16.56 XUP 1.62 14.94 P ZPT 26.17 XPZ 5.28 20.89 7,959,437.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 483.88 XDL 483.88 .00 C 17 MTT 149.01 XDL 149.01 .00 C 16 MTT 9.10 XDL 9.10 .00 C 15 MTT 25.51 XDL 25.51 .00 C 14 MTT 1.32 XDL 1.32 .00 C 16 NTT 1.59 XDN 1.59 .00 C 17 NTT 7.19 XDN 7.19 .00 C 18 NTT 1.18 XDN 1.18 .00 P 17 MPP 8.73 XPM 8.73 .00 P 16 MPP 30.71 XPM 30.71 .00 P 15 MPP 15.52 15.52 P 14 MPP 19.57 19.57 P 13 MPP 11.97 11.97 P 12 MPP 22.47 22.47 P 11 MPP 50.32 50.32 P 08 MPP 16.57 16.57 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 86.55 XDL 86.55 .00 P 16 MTT 167.60 XDL 167.60 .00 P 15 MTT 42.57 42.57 P 14 MTT 33.28 33.28 P 13 MTT 19.47 19.47 P 12 MTT 23.19 23.19 P 11 MTT 44.29 44.29 P 08 MTT 9.39 9.39 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .50 .50 P 97 NTT 7.99 7.99 P 98 NTT 10.76 10.76 P 99 NTT 1.12 1.12 P 01 NTT 1.89 1.89 P 02 NTT .42 .42 P 03 NTT .00 P 04 NTT 5.13 5.13 P 05 NTT 2.73 2.73 P 06 NTT 150.73 150.73 P 07 NTT 4.60 4.60 P 08 NTT 3.37 3.37 P 10 NTT .66 .66 P 12 NTT 3.68 3.68 P 13 NTT 39.90 39.90 P 14 NTT 2.22 2.22 P 15 NTT 10.14 10.14 P 16 NTT 43.47 XDN 43.47 .00 P 17 NTT 3.05 XDN 3.05 .00 554.57 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA .00 .00 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.45 36.45 36.45 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 380.30 380.30 P SPA 1,582.37 1,582.37 P STA 1,806.90 1,806.90 3,769.57 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 15.97 15.97 15.97 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 242.11 242.11 242.11 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR P SPA 168.66 168.66 P STA 324.36 324.36 493.02 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 36.38 36.38 36.38 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 311.12 311.12 311.12 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,326.40 1,326.40 P SPA 882.26 882.26 P STA 1,986.95 1,986.95 4,195.61 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 33.64 33.64 33.64 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.62 35.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 35.62 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 50.15 50.15 P SPA 5,284.92 5,284.92 P STA 8,545.40 8,545.40 13,880.47 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 192.10 192.10 192.10 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 89.57 89.57 89.57 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 884.50 884.50 P SPA 3,135.91 3,135.91 P STA 4,665.81 4,665.81 8,686.22 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 989.75 989.75 P SPA 52.35 52.35 P STA 197.54 197.54 1,239.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,402,403.85 410,685.53 7,991,718.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 2,519.45 2,519.45 C UTT 167.90- 167.90- C ZTT 37.94 37.94 C STU 67,211.93 67,211.93 C TVF 1,487,543.98 1,487,543.98 P UTT 6.10 6.10 P ZTT 19.75 19.75 P UPT 12.12 12.12 P ZPT 19.13 19.13 1,557,202.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 361.13 361.13 C 17 MTT 108.81 108.81 C 16 MTT 1.36 1.36 C 15 MTT 3.94 3.94 C 14 MTT .21 .21 C 18 NTT .88 .88 C 17 NTT 5.25 5.25 C 16 NTT .24 .24 P 17 MPP 6.38 6.38 P 16 MPP 4.58 4.58 P 15 MPP 2.39 2.39 P 14 MPP 3.09 3.09 P 13 MPP 1.97 1.97 P 12 MPP 3.89 3.89 P 11 MPP 8.76 8.76 P 08 MPP 2.43 2.43 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 63.20 63.20 P 16 MTT 25.01 25.01 P 15 MTT 6.56 6.56 P 14 MTT 5.26 5.26 P 13 MTT 3.19 3.19 P 12 MTT 4.02 4.02 P 11 MTT 7.71 7.71 P 08 MTT 1.38 1.38 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 2.23 2.23 P 16 NTT 6.49 6.49 P 15 NTT 1.56 1.56 P 14 NTT .35 .35 P 13 NTT 6.53 6.53 P 12 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .11 .11 P 08 NTT .50 .50 P 07 NTT .67 .67 P 06 NTT 21.29 21.29 P 05 NTT .37 .37 P 04 NTT .71 .71 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT .28 .28 P 99 NTT .17 .17 P 98 NTT 1.65 1.65 P 97 NTT 1.23 1.23 P 94 NTT .07 .07 P 90 NTT .01 .01 676.56 SP04 SOLID WASTE OCD ACR ACR C STA 7,539.54 7,539.54 P SPA 4,503.83 4,503.83 P STA 7,222.26 7,222.26 19,265.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,577,144.69 .00 1,577,144.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 9,207.98 9,207.98 C UTT 613.64- 613.64- C ZTT 138.67 138.67 C STU 228,028.79 228,028.79 C TVF 3,880,119.89 3,880,119.89 P SPS 3,591.85 XSP 243.03 3,348.82 P STS 7,068.21 XDS 946.26 6,121.95 P UTT 48.29 XDU 7.47 40.82 P ZTT 156.12 XDZ 26.83 129.29 P UPT 95.75 XUP 3.84 91.91 P ZPT 151.41 XPZ 7.80 143.61 4,126,758.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 1,319.84 1,319.84 C 17 MTT 861.69 XDL 465.31 396.38 C 16 MTT 10.51 10.51 C 15 MTT 29.44 29.44 C 14 MTT 1.52 1.52 C 18 NTT 3.23 3.23 C 17 NTT 41.57 XDN 22.45 19.12 C 16 NTT 1.85 1.85 P 17 MPP 50.50 XPM 27.27 23.23 P 16 MPP 35.46 35.46 P 15 MPP 17.92 17.92 P 14 MPP 22.43 22.43 P 13 MPP 7.78 7.78 P 12 MPP 14.71 14.71 P 11 MPP 32.70 32.70 P 08 MPP 9.27 9.27 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 500.48 XDL 270.26 230.22 P 16 MTT 193.52 193.52 P 15 MTT 49.12 49.12 P 14 MTT 38.13 38.13 P 13 MTT 12.65 12.65 P 12 MTT 15.18 15.18 P 11 MTT 28.78 28.78 P 08 MTT 5.26 5.26 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 17.65 XDN 9.53 8.12 P 16 NTT 50.20 50.20 P 15 NTT 11.71 11.71 P 14 NTT 2.55 2.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 25.93 25.93 P 12 NTT 2.41 2.41 P 10 NTT .42 .42 P 08 NTT 1.89 1.89 P 07 NTT 2.62 2.62 P 06 NTT 89.47 89.47 P 05 NTT 1.63 1.63 P 04 NTT 3.15 3.15 P 03 NTT .00 P 02 NTT .36 .36 P 01 NTT 1.61 1.61 P 99 NTT .92 .92 P 98 NTT 8.62 8.62 P 97 NTT 6.38 6.38 P 94 NTT .39 .39 P 90 NTT .10 .10 2,736.73 SP01 WEED ABATEMENT OBJ ACR ACR C STA 72.30 72.30 72.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,131,597.17 2,030.05 4,129,567.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 18 MTT 33.59 33.59 C 17 MTT 10.12 10.12 C 16 MTT .13 .13 C 15 MTT .37 .37 C 14 MTT .02 .02 C 18 NTT .08 .08 C 17 NTT .48 .48 C 16 NTT .02 .02 C STS 234.31 234.31 C UTT 15.61- 15.61- C ZTT 3.53 3.53 C STU 1,115.82 1,115.82 P 17 MPP .59 .59 P 16 MPP .43 .43 P 15 MPP .22 .22 P 14 MPP .28 .28 P 13 MPP .07 .07 P 12 MPP .13 .13 P 11 MPP .30 .30 P 08 MPP .09 .09 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 5.88 5.88 P 16 MTT 2.32 2.32 P 15 MTT .61 .61 P 14 MTT .49 .49 P 13 MTT .11 .11 P 12 MTT .14 .14 P 11 MTT .26 .26 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .21 .21 P 16 NTT .60 .60 P 15 NTT .14 .14 P 14 NTT .03 .03 P 13 NTT .23 .23 P 12 NTT .03 .03 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .76 .76 P 05 NTT .02 .02 P 04 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 99 NTT .01 .01 P 98 NTT .15 .15 P 97 NTT .11 .11 P 94 NTT .01 .01 P 90 NTT .00 P UTT .55 .55 P ZTT 1.84 1.84 P UPT 1.12 1.12 P ZPT 1.80 1.80 1,402.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,402.51 .00 1,402.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 11,407.65 11,407.65 C UTT 760.23- 760.23- C ZTT 171.79 171.79 C STU 177,864.61 177,864.61 C TVF 4,644,041.77 4,644,041.77 P SPS 2,051.54 2,051.54 P STS 4,037.11 4,037.11 P UTT 27.63 27.63 P ZTT 89.18 89.18 P UPT 54.69 54.69 P ZPT 86.50 86.50 4,839,072.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 1,635.14 1,635.14 C 17 MTT 492.16 492.16 C 16 MTT 6.11 6.11 C 15 MTT 17.51 17.51 C 14 MTT .92 .92 C 18 NTT 4.00 4.00 C 17 NTT 23.75 23.75 C 16 NTT 1.07 1.07 P 17 MPP 28.84 28.84 P 16 MPP 20.62 20.62 P 15 MPP 10.66 10.66 P 14 MPP 13.49 13.49 P 13 MPP 6.37 6.37 P 12 MPP 12.34 12.34 P 11 MPP 28.02 28.02 P 08 MPP 5.87 5.87 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 285.86 285.86 P 16 MTT 112.55 112.55 P 15 MTT 29.22 29.22 P 14 MTT 22.94 22.94 P 13 MTT 10.36 10.36 P 12 MTT 12.73 12.73 P 11 MTT 24.67 24.67 P 08 MTT 3.33 3.33 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 10.08 10.08 P 16 NTT 29.19 29.19 P 15 NTT 6.96 6.96 P 14 NTT 1.53 1.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 21.23 21.23 P 12 NTT 2.02 2.02 P 10 NTT .37 .37 P 08 NTT 1.20 1.20 P 07 NTT 1.75 1.75 P 06 NTT 51.75 51.75 P 05 NTT .79 .79 P 04 NTT 1.25 1.25 P 90 NTT .00 2,936.65 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 227.52 227.52 P SPA 211.97 211.97 P STA 314.64 314.64 754.13 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 109.76 109.76 P SPA 13.41 13.41 P STA 31.19 31.19 154.36 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 221.44 221.44 221.44 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 209.04 209.04 P SPA 299.46 299.46 P STA 418.98 418.98 927.48 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 363.80 363.80 363.80 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 80.37 80.37 80.37 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 62.68 62.68 62.68 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 2,498.30 2,498.30 P SPA 353.55 353.55 P STA 3,209.27 3,209.27 6,061.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,850,634.27 .00 4,850,634.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 15,712.44 15,712.44 C UTT 1,047.11- 1,047.11- C ZTT 236.62 236.62 C STU 88,295.70 88,295.70 C TVF 2,591,611.79 2,591,611.79 P SPS 2,781.49 2,781.49 P STS 5,473.58 5,473.58 P UTT 37.38 37.38 P ZTT 120.92 120.92 P UPT 74.15 74.15 P ZPT 117.23 117.23 2,703,414.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 2,252.17 2,252.17 C 17 MTT 667.29 667.29 C 16 MTT 8.03 8.03 C 15 MTT 22.27 22.27 C 14 MTT 1.15 1.15 C 18 NTT 5.50 5.50 C 17 NTT 32.19 32.19 C 16 NTT 1.41 1.41 P 17 MPP 39.10 39.10 P 16 MPP 27.06 27.06 P 15 MPP 13.55 13.55 P 14 MPP 17.03 17.03 P 13 MPP 5.56 5.56 P 12 MPP 10.65 10.65 P 11 MPP 23.86 23.86 P 08 MPP 7.45 7.45 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 387.56 387.56 P 16 MTT 147.67 147.67 P 15 MTT 37.15 37.15 P 14 MTT 28.95 28.95 P 13 MTT 9.04 9.04 P 12 MTT 11.00 11.00 P 11 MTT 21.00 21.00 P 08 MTT 4.23 4.23 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 16 NTT 38.31 38.31 P 15 NTT 8.85 8.85 P 14 NTT 1.93 1.93 P 13 NTT 18.53 18.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.75 1.75 P 10 NTT .31 .31 P 08 NTT 1.52 1.52 P 07 NTT 2.14 2.14 P 06 NTT 70.99 70.99 P 05 NTT 1.27 1.27 P 04 NTT 2.33 2.33 P 03 NTT .00 P 02 NTT .27 .27 P 01 NTT 1.16 1.16 P 99 NTT .41 .41 P 98 NTT 3.76 3.76 P 97 NTT 2.72 2.72 P 94 NTT .08 .08 P 90 NTT .01 .01 P 17 NTT 13.66 13.66 3,950.87 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,322.74 2,322.74 2,322.74 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 542.69 542.69 P SPA 980.62 980.62 P STA 1,613.51 1,613.51 3,136.82 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,529.10 1,529.10 P SPA 193.96 193.96 P STA 287.65 287.65 2,010.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,714,835.33 .00 2,714,835.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 4,211.42 4,211.42 C UTT 280.66- 280.66- C ZTT 63.43 63.43 C STU 36,860.96 36,860.96 C TVF 976,002.00 976,002.00 P UTT 10.01 10.01 P ZTT 32.28 32.28 P UPT 19.81 19.81 P ZPT 31.32 31.32 1,016,950.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 603.65 603.65 C 17 MTT 178.26 178.26 C 16 MTT 2.18 2.18 C 15 MTT 6.28 6.28 C 14 MTT .33 .33 C 18 NTT 1.48 1.48 C 17 NTT 8.60 8.60 C 16 NTT .38 .38 P 17 MPP 10.45 10.45 P 16 MPP 7.37 7.37 P 15 MPP 3.82 3.82 P 14 MPP 4.85 4.85 P 13 MPP 1.81 1.81 P 12 MPP 3.56 3.56 P 11 MPP 8.06 8.06 P 08 MPP 2.57 2.57 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 103.54 103.54 P 16 MTT 40.20 40.20 P 15 MTT 10.48 10.48 P 14 MTT 8.26 8.26 P 13 MTT 2.95 2.95 P 12 MTT 3.67 3.67 P 11 MTT 7.10 7.10 P 08 MTT 1.45 1.45 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 3.65 3.65 P 16 NTT 10.43 10.43 P 15 NTT 2.50 2.50 P 14 NTT .55 .55 P 13 NTT 6.03 6.03 P 12 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .10 .10 P 08 NTT .52 .52 P 07 NTT .72 .72 P 06 NTT 24.35 24.35 P 05 NTT .43 .43 P 04 NTT .81 .81 P 03 NTT .00 P 02 NTT .10 .10 P 01 NTT .46 .46 P 99 NTT .27 .27 P 98 NTT 2.66 2.66 P 97 NTT 1.99 1.99 P 94 NTT .12 .12 1,077.57 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 425.74 425.74 425.74 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 194.30 194.30 194.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018,648.18 .00 1,018,648.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 6,229.10 6,229.10 6,229.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,229.10 .00 6,229.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 7,459.22 7,459.22 7,459.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,459.22 .00 7,459.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 3,009.20 3,009.20 3,009.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,009.20 .00 3,009.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 825.51 825.51 825.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 825.51 .00 825.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 1,497.92 1,497.92 1,497.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,497.92 .00 1,497.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 299.86 299.86 299.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.86 .00 299.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 599.72 599.72 599.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.72 .00 599.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 3,898.18 3,898.18 3,898.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,898.18 .00 3,898.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 599.73 599.73 599.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.73 .00 599.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 1,199.45 1,199.45 P SPA 73.49 73.49 P STA 293.98 293.98 1,566.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,566.92 .00 1,566.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 599.72 599.72 599.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.72 .00 599.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 515.56 515.56 P STA 522.02 522.02 1,037.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,037.58 .00 1,037.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 444.57 444.57 444.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444.57 .00 444.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 214.65 214.65 214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.65 .00 214.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 459.40 459.40 459.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.40 .00 459.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 473.15 473.15 473.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.15 .00 473.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 425.48 425.48 425.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.48 .00 425.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 409.65 409.65 409.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409.65 .00 409.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 487.35 487.35 487.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487.35 .00 487.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,461.04 1,461.04 1,461.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,461.04 .00 1,461.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 1,341.91 1,341.91 1,341.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,341.91 .00 1,341.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 878.60 878.60 P SPA 54.92 54.92 P STA 219.65 219.65 1,153.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153.17 .00 1,153.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 240.15 240.15 240.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.15 .00 240.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 675.45 675.45 675.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675.45 .00 675.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 317.78 317.78 317.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317.78 .00 317.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 .00 212.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 558.10 558.10 558.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558.10 .00 558.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,725.45 1,725.45 1,725.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725.45 .00 1,725.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 4,143.30 4,143.30 4,143.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,143.30 .00 4,143.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 407.30 407.30 407.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.30 .00 407.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 241.15 241.15 241.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.15 .00 241.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 528.59 528.59 528.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 528.59 .00 528.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,123.23 4,123.23 4,123.23 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 650.70 650.70 650.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,773.93 .00 4,773.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 1,856.96 1,856.96 1,856.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,856.96 .00 1,856.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 1,410.15 1,410.15 1,410.15 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 170.65 170.65 170.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,580.80 .00 1,580.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,149.45 1,149.45 1,149.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149.45 .00 1,149.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 18 MTT 41.37 41.37 C 17 MTT 11.86 XCC .03 11.83 C 16 MTT .14 XCC .14 C 15 MTT .40 XCC .40 C 14 MTT .02 XCC .02 C 18 NTT .10 .10 C 17 NTT .57 XCC .57 C 16 NTT .02 XCC .02 C STS 288.61 XCC .72 287.89 C UTT 19.24- XCC .05- 19.19- C ZTT 4.34 XCC .01 4.33 C STU 3,962.57 3,962.57 P 17 MPP .70 .70 P 16 MPP .48 .48 P 15 MPP .24 .24 P 14 MPP .30 .30 P 13 MPP .07 .07 P 12 MPP .12 .12 P 11 MPP .29 .29 P 17 MTT 6.89 6.89 P 16 MTT 2.62 2.62 P 15 MTT .66 .66 P 14 MTT .50 .50 P 13 MTT .10 .10 P 12 MTT .13 .13 P 11 MTT .25 .25 P 17 NTT .25 .25 P 16 NTT .68 .68 P 15 NTT .16 .16 P 14 NTT .04 .04 P 13 NTT .22 .22 P 12 NTT .02 .02 P SPS 49.46 49.46 P STS 97.29 XCC .20 97.09 P UTT .65 XCC .65 P ZTT 2.17 XCC 2.17 4,454.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,455.05 .91 4,454.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 18 MTT 986.57 XCC 2.47 984.10 C 17 MTT 290.30 XCC .73 289.57 C 16 MTT 3.53 XCC .01 3.52 C 15 MTT 10.01 XCC .03 9.98 C 14 MTT .52 XCC .52 C 18 NTT 2.41 XCC .01 2.40 C 17 NTT 14.00 XCC .04 13.96 C 16 NTT .62 XCC .62 C STS 6,882.87 XCC 17.21 6,865.66 C UTT 458.68- XCC 1.15- 457.53- C ZTT 103.65 XCC .26 103.39 C STU 60,885.47 XCC 152.21 60,733.26 P 17 MPP 17.01 XCC .04 16.97 P 16 MPP 11.91 XCC .03 11.88 P 15 MPP 6.09 XCC .02 6.07 P 14 MPP 7.68 XCC .02 7.66 P 13 MPP 1.74 XCC 1.74 P 12 MPP 3.40 XCC .01 3.39 P 11 MPP 7.69 XCC .02 7.67 P 08 MPP 2.16 XCC .01 2.15 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 168.61 168.61 P 16 MTT 65.01 65.01 P 15 MTT 16.70 16.70 P 14 MTT 13.06 13.06 P 13 MTT 2.84 2.84 P 12 MTT 3.51 3.51 P 11 MTT 6.77 6.77 P 08 MTT 1.23 1.23 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 3.98 3.98 P 14 NTT .87 .87 P 13 NTT 5.81 5.81 P 12 NTT .56 .56 P 10 NTT .10 .10 P 08 NTT .44 .44 P 07 NTT .60 .60 P 06 NTT 20.59 20.59 P 05 NTT .38 .38 P 04 NTT .76 .76 P 03 NTT .00 P 02 NTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .59 XCC .59 P 99 NTT .33 XCC .33 P 98 NTT 3.06 XCC .01 3.05 P 97 NTT 2.25 XCC .01 2.24 P 94 NTT .13 XCC .13 P 90 NTT .02 XCC .02 P 17 NTT 5.94 5.94 P 16 NTT 16.86 16.86 P UTT 16.28 XCC .02 16.26 P ZTT 52.62 XCC .12 52.50 69,016.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,188.99 172.13 69,016.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 18 MTT 3,037.22 3,037.22 C 17 MTT 866.55 XCC 2.17 864.38 C 16 MTT 10.54 XCC .03 10.51 C 15 MTT 29.88 XCC .07 29.81 C 14 MTT 1.55 XCC 1.55 C 18 NTT 7.42 7.42 C 17 NTT 41.81 XCC .10 41.71 C 16 NTT 1.85 XCC 1.85 C STS 21,189.36 XCC 52.97 21,136.39 C UTT 1,412.11- XCC 3.53- 1,408.58- C ZTT 319.11 XCC .80 318.31 C STU 155,903.76 155,903.76 P 17 MPP 50.78 50.78 P 16 MPP 35.55 35.55 P 15 MPP 18.18 18.18 P 14 MPP 22.81 22.81 P 13 MPP 5.02 5.02 P 12 MPP 9.50 9.50 P 11 MPP 21.28 21.28 P 17 MTT 503.30 503.30 P 16 MTT 194.00 194.00 P 15 MTT 49.86 49.86 P 14 MTT 38.80 38.80 P 13 MTT 8.16 8.16 P 12 MTT 9.80 9.80 P 11 MTT 18.73 18.73 P 17 NTT 17.75 17.75 P 16 NTT 50.33 50.33 P 15 NTT 11.87 11.87 P 14 NTT 2.59 2.59 P 13 NTT 16.73 16.73 P 12 NTT 1.56 1.56 P 10 NTT .28 .28 P SPS 3,612.09 3,612.09 P STS 7,108.08 XCC 16.85 7,091.23 P UTT 48.56 XCC .09 48.47 P ZTT 157.00 XCC .30 156.70 191,939.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,009.55 69.85 191,939.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 882.33 XCC 2.21 880.12 C 17 MTT 265.71 XCC .66 265.05 C 16 MTT 3.30 XCC .01 3.29 C 15 MTT 9.55 XCC .02 9.53 C 14 MTT .50 XCC .50 C 18 NTT 2.16 XCC .01 2.15 C 17 NTT 12.82 XCC .03 12.79 C 16 NTT .58 XCC .58 C STS 6,155.59 XCC 15.39 6,140.20 C UTT 410.22- XCC 1.03- 409.19- C ZTT 92.69 XCC .23 92.46 C SCC 1,843,406.99- 1,843,406.99- C STU 89,233.56 XCC 223.08 89,010.48 P 17 MPP 15.57 XCC .04 15.53 P 16 MPP 11.14 XCC .03 11.11 P 15 MPP 5.81 XCC .01 5.80 P 14 MPP 7.43 XCC .02 7.41 P 13 MPP 1.72 XCC 1.72 P 12 MPP 3.33 XCC .01 3.32 P 11 MPP 7.52 XCC .02 7.50 P 08 MPP 2.28 XCC .01 2.27 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 154.33 154.33 P 16 MTT 60.82 60.82 P 15 MTT 15.92 15.92 P 14 MTT 12.63 12.63 P 13 MTT 2.80 2.80 P 12 MTT 3.44 3.44 P 11 MTT 6.62 6.62 P 08 MTT 1.28 1.28 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 5.44 5.44 P 16 NTT 15.77 15.77 P 15 NTT 3.79 3.79 P 14 NTT .84 .84 P 13 NTT 5.74 5.74 P 12 NTT .54 .54 P 10 NTT .10 .10 P 08 NTT .46 .46 P 07 NTT .66 .66 P 06 NTT 23.24 23.24 P 05 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .92 .92 P 03 NTT .00 P 02 NTT .18 XCC .18 P 01 NTT .87 XCC .87 P 99 NTT .53 XCC .53 P 98 NTT 5.21 XCC .01 5.20 P 97 NTT 3.88 XCC .01 3.87 P 94 NTT .23 XCC .23 P 90 NTT .04 XCC .04 P SPS 1,107.59 XCC 2.78 1,104.81 P STS 2,179.55 XCC 5.44 2,174.11 P UTT 14.89 XCC .01 14.88 P ZTT 48.14 XCC .11 48.03 1,743,675.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,743,426.73- 249.11 1,743,675.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT 62.68 XCC .16 62.52 C 17 MTT 18.85 XCC .05 18.80 C 16 MTT .24 XCC .24 C 15 MTT .67 XCC .67 C 14 MTT .04 XCC .04 C 18 NTT .15 XCC .15 C 17 NTT .91 XCC .91 C 16 NTT .04 XCC .04 C STS 437.32 XCC 1.09 436.23 C UTT 29.14- XCC .07- 29.07- C ZTT 6.59 XCC .02 6.57 C STU 4,780.57 XCC 11.95 4,768.62 P 17 MPP 1.10 XCC 1.10 P 16 MPP .79 XCC .79 P 15 MPP .41 XCC .41 P 14 MPP .52 XCC .52 P 13 MPP .12 XCC .12 P 12 MPP .21 XCC .21 P 11 MPP .50 XCC .50 P 08 MPP .14 XCC .14 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 10.95 10.95 P 16 MTT 4.29 4.29 P 15 MTT 1.12 1.12 P 14 MTT .88 .88 P 13 MTT .19 .19 P 12 MTT .22 .22 P 11 MTT .44 .44 P 08 MTT .09 .09 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .39 .39 P 16 NTT 1.12 1.12 P 15 NTT .27 .27 P 14 NTT .06 .06 P 13 NTT .38 .38 P 12 NTT .04 .04 P 10 NTT .00 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT 1.54 1.54 P 05 NTT .03 .03 P 04 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .34 XCC .34 P 97 NTT .26 XCC .26 P 94 NTT .02 XCC .02 P SPS 78.58 XCC .21 78.37 P STS 154.62 XCC .37 154.25 P UTT 1.05 XCC 1.05 P ZTT 3.45 XCC 3.45 5,529.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,543.31 13.78 5,529.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 18 MTT 4,089.30 XCC 10.22 4,079.08 C 17 MTT 1,196.64 XCC 2.99 1,193.65 C 16 MTT 14.36 XCC .04 14.32 C 15 MTT 39.95 XCC .10 39.85 C 14 MTT 2.04 XCC .01 2.03 C 18 NTT 10.00 XCC .03 9.97 C 17 NTT 57.72 XCC .14 57.58 C 16 NTT 2.52 XCC .01 2.51 C STS 28,529.28 XCC 71.32 28,457.96 C UTT 1,901.26- XCC 4.75- 1,896.51- C ZTT 429.64 XCC 1.07 428.57 C STU 304,088.04 XCC 760.22 303,327.82 P 17 MPP 70.13 XCC .18 69.95 P 16 MPP 48.45 XCC .12 48.33 P 15 MPP 24.30 XCC .06 24.24 P 14 MPP 30.23 XCC .08 30.15 P 13 MPP 6.51 XCC .02 6.49 P 12 MPP 12.22 XCC .03 12.19 P 11 MPP 27.21 XCC .07 27.14 P 08 MPP 7.97 XCC .02 7.95 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 695.03 695.03 P 16 MTT 264.42 264.42 P 15 MTT 66.65 66.65 P 14 MTT 51.40 51.40 P 13 MTT 10.59 10.59 P 12 MTT 12.61 12.61 P 11 MTT 23.95 23.95 P 08 MTT 4.51 4.51 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 24.50 24.50 P 16 NTT 68.58 68.58 P 15 NTT 15.88 15.88 P 14 NTT 3.43 3.43 P 13 NTT 21.71 21.71 P 12 NTT 2.00 2.00 P 10 NTT .35 .35 P 08 NTT 1.62 1.62 P 07 NTT 2.26 2.26 P 06 NTT 75.77 75.77 P 05 NTT 1.34 1.34 P 04 NTT 2.61 2.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .43 XCC .43 P 01 NTT 1.85 XCC 1.85 P 99 NTT .99 XCC .99 P 98 NTT 9.27 XCC .02 9.25 P 97 NTT 6.76 XCC .02 6.74 P 94 NTT .41 XCC .41 P 90 NTT .07 XCC .07 P SPS 4,988.04 XCC 12.47 4,975.57 P STS 9,815.72 XCC 24.53 9,791.19 P UTT 67.07 XCC .16 66.91 P ZTT 216.81 XCC .54 216.27 352,362.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,241.88 879.72 352,362.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 18 MTT .03 XCC .03 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS .17 XCC .17 C UTT .01- XCC .01- C ZTT XCC .00 C STU .95 .95 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 08 MPP .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 08 MTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P SPS .04 .04 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 1.27 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 125.73 XCC .31 125.42 C 17 MTT 37.64 XCC .09 37.55 C 16 MTT .46 XCC .46 C 15 MTT 1.33 XCC 1.33 C 14 MTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .31 XCC .31 C 17 NTT 1.81 XCC 1.81 C 16 NTT .08 XCC .08 C STS 877.16 XCC 2.19 874.97 C UTT 58.45- XCC .15- 58.30- C ZTT 13.21 XCC .03 13.18 C STU 7,595.70 7,595.70 P 17 MPP 2.20 XCC .01 2.19 P 16 MPP 1.57 XCC 1.57 P 15 MPP .81 XCC .81 P 14 MPP 1.01 XCC 1.01 P 13 MPP .23 XCC .23 P 12 MPP .44 XCC .44 P 11 MPP 1.00 XCC 1.00 P 08 MPP .33 .33 P 17 MTT 21.86 21.86 P 16 MTT 8.57 8.57 P 15 MTT 2.22 2.22 P 14 MTT 1.73 1.73 P 13 MTT .37 .37 P 12 MTT .45 .45 P 11 MTT .88 .88 P 08 MTT .19 .19 P 14 NTT .12 .12 P 13 NTT .76 .76 P 12 NTT .07 .07 P 10 NTT .01 .01 P 08 NTT .06 .06 P 17 NTT .77 .77 P 16 NTT 2.22 2.22 P 15 NTT .53 .53 P SPS 156.92 156.92 P STS 308.78 XCC .76 308.02 P UTT 2.07 XCC 2.07 P ZTT 6.84 XCC .01 6.83 9,114.81 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 61.76 61.76 P SPA 7.55 7.55 P STA 17.55 17.55 86.86 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 197.55 197.55 P SPA 14.44 14.44 P STA 1,155.57 1,155.57 1,367.56 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 722.62 722.62 P SPA 481.12 481.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 650.79 650.79 1,854.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,428.28 3.25 12,425.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP 1.51 XCC 1.51 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .85 .85 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .31 .31 P 07 NTT .54 .54 P 06 NTT 17.16 17.16 P 05 NTT .29 .29 P 04 NTT .53 .53 P 03 NTT .00 P 02 NTT .09 XCC .09 P 01 NTT .42 XCC .42 P 99 NTT .26 XCC .26 P 98 NTT 2.47 XCC .01 2.46 P 97 NTT 1.84 XCC 1.84 P 94 NTT .11 XCC .11 P 90 NTT .02 XCC .02 26.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.40 .01 26.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP 1.62 XCC 1.62 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .93 .93 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .33 .33 P 07 NTT .55 .55 P 06 NTT 18.17 18.17 P 05 NTT .31 .31 P 04 NTT .58 .58 P 03 NTT .00 P 02 NTT .10 XCC .10 P 01 NTT .47 XCC .47 P 99 NTT .27 XCC .27 P 98 NTT 2.64 XCC .01 2.63 P 97 NTT 1.97 XCC 1.97 P 94 NTT .13 XCC .13 P 90 NTT .02 XCC .02 28.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.09 .01 28.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP .83 XCC .83 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .47 .47 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .17 .17 P 07 NTT .29 .29 P 06 NTT 9.40 9.40 P 05 NTT .15 .15 P 04 NTT .29 .29 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .23 XCC .23 P 99 NTT .14 XCC .14 P 98 NTT 1.35 XCC 1.35 P 97 NTT 1.02 XCC 1.02 P 94 NTT .06 XCC .06 P 90 NTT .01 XCC .01 14.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.47 .00 14.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 18 MTT 129.37 XCC .32 129.05 C 17 MTT 39.25 XCC .10 39.15 C 16 MTT .50 XCC .50 C 15 MTT 1.42 XCC 1.42 C 14 MTT .08 XCC .08 C 18 NTT .31 XCC .31 C 17 NTT 1.89 XCC 1.89 C 16 NTT .09 XCC .09 C STS 902.60 XCC 2.26 900.34 C UTT 60.15- XCC .15- 60.00- C ZTT 13.59 XCC .03 13.56 C STU 20,350.56 XCC 50.88 20,299.68 P 17 MPP 2.30 XCC .01 2.29 P 16 MPP 1.65 XCC 1.65 P 15 MPP .87 XCC .87 P 14 MPP 1.10 XCC 1.10 P 13 MPP .26 XCC .26 P 12 MPP .49 XCC .49 P 11 MPP 1.12 XCC 1.12 P 08 MPP .36 XCC .36 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 22.80 22.80 P 16 MTT 9.03 9.03 P 15 MTT 2.37 2.37 P 14 MTT 1.87 1.87 P 13 MTT .42 .42 P 12 MTT .51 .51 P 11 MTT .98 .98 P 08 MTT .20 .20 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .81 .81 P 16 NTT 2.34 2.34 P 15 NTT .56 .56 P 14 NTT .12 .12 P 13 NTT .85 .85 P 12 NTT .09 .09 P 10 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .13 .13 P 06 NTT 4.18 4.18 P 05 NTT .08 .08 P 04 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .12 XCC .12 P 99 NTT .07 XCC .07 P 98 NTT .66 XCC .66 P 97 NTT .49 XCC .49 P 94 NTT .03 XCC .03 P 90 NTT XCC .00 P SPS 163.58 XCC .40 163.18 P STS 321.89 XCC .82 321.07 P UTT 2.23 XCC 2.23 P ZTT 7.09 XCC .01 7.08 21,876.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,931.41 54.68 21,876.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 715.59 715.59 715.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715.59 .00 715.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 654.74 654.74 654.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 654.74 .00 654.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 1,762.65 1,762.65 1,762.65 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 213.15 213.15 213.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,975.80 .00 1,975.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 2,062.15 2,062.15 2,062.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,062.15 .00 2,062.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 842.28 842.28 842.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 842.28 .00 842.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 862.14 862.14 862.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.14 .00 862.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 1,803.15 1,803.15 P SPA 258.29 258.29 P STA 974.65 974.65 3,036.09 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 1,195.15 1,195.15 P SPA 171.23 171.23 P STA 646.15 646.15 2,012.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,048.62 .00 5,048.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 1,332.72 1,332.72 1,332.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,332.72 .00 1,332.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 740.95 740.95 740.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740.95 .00 740.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 202.82 202.82 202.82 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 703.54 703.54 703.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 906.36 .00 906.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 2,094.53 2,094.53 2,094.53 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 266.15 266.15 266.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,360.68 .00 2,360.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,212.95 1,212.95 1,212.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,212.95 .00 1,212.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 1,944.30 1,944.30 1,944.30 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,439.30 1,439.30 1,439.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,383.60 .00 3,383.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,434.69 1,434.69 1,434.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,434.69 .00 1,434.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,379.15 1,379.15 1,379.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,379.15 .00 1,379.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 4,056.47 4,056.47 4,056.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,056.47 .00 4,056.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 6,412.63 6,412.63 6,412.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,412.63 .00 6,412.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 1,406.17- 1,406.17- 1,406.17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,406.17- .00 1,406.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 342.80 342.80 342.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.80 .00 342.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 3,426.47 3,426.47 3,426.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,426.47 .00 3,426.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 1,622.40 1,622.40 1,622.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.40 .00 1,622.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 1,595.00- 1,595.00- 1,595.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,595.00- .00 1,595.00- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 2,433.88 2,433.88 2,433.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,433.88 .00 2,433.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 1,455.65 1,455.65 1,455.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.65 .00 1,455.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 2,724.00 2,724.00 2,724.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,724.00 .00 2,724.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 154.04 154.04 154.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.04 .00 154.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STU 7,834.04 XCC 19.59 7,814.45 7,814.45 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 18 MTT 981.81 XCC 2.45 979.36 C 17 MTT 40.65 XCC .10 40.55 C STS 13,399.11 XCC 33.50 13,365.61 C UTT .10- XCC .10- C ZTT 495.18 XCC 1.24 493.94 C STU 79,855.85 XCC 199.64 79,656.21 P SPS 619.25 XCC 1.55 617.70 P SPS 130.50 XCC .33 130.17 P SPS 533.09 XCC 1.33 531.76 P SPS 231.24 XCC .58 230.66 P SPS 282.71 XCC .71 282.00 P SPS 2,044.62 XCC 5.11 2,039.51 P SPS 1,944.33 XCC 4.86 1,939.47 P SPS 2,187.81 XCC 5.47 2,182.34 P SPS 2,460.05 XCC 6.15 2,453.90 P SPS 2,693.88 XCC 6.73 2,687.15 P STS 2,353.63 XCC 5.88 2,347.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 303.49 XCC .76 302.73 P STS 940.80 XCC 2.35 938.45 P STS 292.72 XCC .73 291.99 P STS 291.43 XCC .73 290.70 P STS 1,758.68 XCC 4.40 1,754.28 P STS 1,445.57 XCC 3.61 1,441.96 P STS 1,434.61 XCC 3.59 1,431.02 P STS 1,442.84 XCC 3.61 1,439.23 P STS 1,429.10 XCC 3.57 1,425.53 P ZTT 83.36 XCC .21 83.15 119,377.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,510.25 318.78 127,191.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 757.68 XCC 1.89 755.79 C STU 3,207.56 3,207.56 P SPS 44.67 44.67 P STS 178.67 XCC .45 178.22 4,186.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,188.58 2.34 4,186.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT .00 P 17 MTT .00 P 01 NTT 370.25 XCC .93 369.32 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 369.32 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 17 MTT 2,338.44 XCC 5.85 2,332.59 C 18 MTT 2,862.06 XCC 7.16 2,854.90 C STS 15,439.17 XCC 38.60 15,400.57 C ZTT 889.27 XCC 2.22 887.05 C STU 31,635.90 XCC 79.09 31,556.81 P 17 MPP 30.88 XCC .08 30.80 P 16 MPP 202.19 XCC .51 201.68 P 16 MTT 792.87 792.87 P 17 MTT 308.81 308.81 P 07 NTT 322.58 322.58 P SPS 34.88 XCC .09 34.79 P SPS 5.48 XCC .01 5.47 P STS 12.32 XCC .03 12.29 P STS 131.63 XCC .33 131.30 P UTT 14.04 XCC .04 14.00 P ZTT 67.98 XCC .17 67.81 P ZTT 84.99 XCC .21 84.78 P ZTT 71.09 XCC .18 70.91 P ZTT 78.90 XCC .20 78.70 55,188.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,693.73 135.70 55,558.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS 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 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 17 MTT 328.95 XCC .82 328.13 C 18 MTT 102.25 XCC .26 101.99 C STS 3,408.87 XCC 8.52 3,400.35 C STU 51,711.74 XCC 129.28 51,582.46 P SPS 602.42 XCC 1.51 600.91 P SPS 1,369.98 XCC 3.42 1,366.56 P SPS 1,424.59 XCC 3.56 1,421.03 P STS 611.59 XCC 1.53 610.06 P STS 2,191.93 XCC 5.48 2,186.45 P STS 1,769.63 XCC 4.42 1,765.21 63,363.15 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 1,656.52 XCC 4.14 1,652.38 C STU 10,475.69 XCC 26.19 10,449.50 12,101.88 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STU 2,330.14 XCC 5.83 2,324.31 2,324.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,984.30 194.96 77,789.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 437.73 XCC 1.09 436.64 436.64 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 1,263.41 XCC 3.16 1,260.25 C STU 3,401.83 XCC 8.50 3,393.33 4,653.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,102.97 12.75 5,090.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 8,473.07 XCC 21.18 8,451.89 C ZTT 872.67 XCC 2.18 870.49 C STU 46,374.70 XCC 115.94 46,258.76 P SPS 43.22 XCC .11 43.11 P STS 432.18 XCC 1.08 431.10 P UTT 79.70 XCC .20 79.50 56,134.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,275.54 140.69 56,134.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 536.42 XCC 1.34 535.08 C STU 13,469.68 XCC 33.67 13,436.01 13,971.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,006.10 35.01 13,971.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 18 MTT 26.41 XCC .07 26.34 C 17 MTT XCC .00 C STS 64.82 XCC .16 64.66 P 12 MPP 1.66 XCC 1.66 P 12 MTT 1.69 1.69 P SPS 38.43 38.43 P SPS 9.59 9.59 P SPS 12.65 12.65 P SPS 15.36 15.36 P SPS 14.23 14.23 P SPS 8.76 8.76 P SPS .01 .01 P SPS .02 .02 P STS 153.38 XCC .38 153.00 P STS 22.13 XCC .06 22.07 P STS 20.73 XCC .05 20.68 P STS 19.46 XCC .05 19.41 P STS 14.69 XCC .04 14.65 P STS 7.68 XCC .02 7.66 P STS .12 XCC .12 P STS .06 XCC .06 P STS .28 XCC .28 431.33 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 18 MTT 775.32 XCC 1.94 773.38 C 17 MTT 92.44 XCC .23 92.21 C STS 2,307.61 XCC 5.77 2,301.84 C STU 5,210.07 XCC 13.03 5,197.04 P 12 MPP 30.14 XCC .08 30.06 P 12 MTT 30.61 XCC .08 30.53 P SPS 704.28 704.28 P SPS 131.75 131.75 P SPS 173.80 173.80 P SPS 211.92 211.92 P SPS 254.02 254.02 P SPS 159.06 159.06 P SPS .24 .24 P SPS .31 .31 P STS 2,813.35 XCC 7.03 2,806.32 P STS 304.03 XCC .76 303.27 P STS 284.78 XCC .71 284.07 P STS 268.46 XCC .67 267.79 P STS 262.27 XCC .66 261.61 P STS 139.34 XCC .35 138.99 P STS 2.29 XCC .01 2.28 P STS 1.06 XCC 1.06 P STS 5.26 XCC .01 5.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 14,131.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,594.57 32.16 14,562.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 17 MTT 2.28 XCC .01 2.27 C STS 66.37 XCC .17 66.20 C STU 12.97 XCC .03 12.94 P STU .01 .01 P STU .14 .14 P STU .36 .36 P STU .33 .33 P STU .46 .46 P STU .42 .42 P STU .49 .49 P STU .63 .63 P STU .87 .87 P STU 1.03 1.03 86.15 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 17 MTT .07 XCC .07 C STS 32.11 XCC .08 32.03 C UTT 1.57 XCC 1.57 C STU 11.00 XCC .03 10.97 P STU .84 .84 P STU .69 .69 P STU .49 .49 P STU .31 .31 P STU .24 .24 P STU .22 .22 P STU .16 .16 P STU .16 .16 P STU .03 .03 P STU .02- .02- P STU .02- .02- 47.74 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 45.62- XCC .11- 45.51- 45.51- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 17 MTT 652.81 XCC 1.63 651.18 C STS 18,964.79 XCC 47.41 18,917.38 C STU 33,291.99 XCC 83.23 33,208.76 52,777.32 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 17 MTT 20.75 XCC .05 20.70 C STS 9,174.26 XCC 22.94 9,151.32 C UTT 449.59 XCC 1.12 448.47 C STU 24,799.00 XCC 62.00 24,737.00 34,357.49 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 13,034.88- XCC 32.59- 13,002.29- C STU 9,981.94 XCC 24.95 9,956.99 3,045.30- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 5,082.79 XCC 12.71 5,070.08 5,070.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,471.63 223.66 89,247.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT .72 XCC .72 C 17 MTT .07 XCC .07 C STS 115.07 XCC .29 114.78 P 16 MPP .32 XCC .32 P 15 MPP .03 XCC .03 P 16 MTT 1.22 XCC 1.22 P 15 MTT .11 XCC .11 P SPS 10.44 XCC .03 10.41 P STS 41.33 XCC .10 41.23 168.89 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C UTT 18.09 XCC .05 18.04 18.04 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 5.41- XCC .01- 5.40- 5.40- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 10.41 XCC .03 10.38 10.38 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 205.35 XCC .51 204.84 C 17 MTT 20.65 XCC .05 20.60 C STS 32,876.56 XCC 82.19 32,794.37 C STU 44,708.83 XCC 111.77 44,597.06 P 16 MPP 92.58 XCC .23 92.35 P 15 MPP 7.95 XCC .02 7.93 P 16 MTT 349.35 XCC .87 348.48 P 15 MTT 30.01 XCC .08 29.93 P SPS 2,983.89 XCC 7.46 2,976.43 P STS 11,809.65 XCC 29.52 11,780.13 92,852.12 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C UTT 5,167.29 XCC 12.92 5,154.37 C STU 27,964.61 XCC 69.91 27,894.70 33,049.07 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 2,326.53 XCC 5.82 2,320.71 2,320.71 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 1,547.02- XCC 3.87- 1,543.15- C STU 11,420.36 XCC 28.55 11,391.81 9,848.66 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 17,334.23 XCC 43.34 17,290.89 17,290.89 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 2,975.30 XCC 7.44 2,967.86 C STU 11,086.72 XCC 27.72 11,059.00 14,026.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,005.24 425.02 169,580.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 1,413.99- XCC 3.53- 1,410.46- 1,410.46- RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 9,272.01- XCC 23.18- 9,248.83- C STU 3,709.07 XCC 9.27 3,699.80 5,549.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,976.93- 17.44- 6,959.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 18 MTT 118.14 XCC .30 117.84 C 17 MTT 20.35 XCC .05 20.30 C STS 269.42 XCC .67 268.75 C STU 4,324.29 XCC 10.81 4,313.48 P STU 318.63 318.63 P STU 235.53 235.53 P STU 173.44 173.44 P STU 135.95 135.95 P STU 115.50 115.50 P STU 117.23 117.23 P STU 80.34 80.34 P STU 78.23 78.23 P STU 26.82 26.82 P STU .45 .45 P STU 2.01 2.01 6,004.50 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 18 MTT 774.68 XCC 1.94 772.74 C 17 MTT 133.42 XCC .33 133.09 C STS 1,766.69 XCC 4.42 1,762.27 C STU 28,560.48 XCC 71.40 28,489.08 31,157.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,251.60 89.92 37,161.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 28.47 XCC .07 28.40 P STU 3.88 3.88 P STU 3.36 3.36 P STU 2.12 2.12 P STU 1.48 1.48 P STU 1.28 1.28 P STU 1.26 1.26 P STU 1.10 1.10 P STU .72 .72 P STU .32 .32 P STU .14 .14 P STU .30 .30 44.36 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,969.74 XCC 4.92 1,964.82 1,964.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,014.17 4.99 2,009.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 248.42 XCC .62 247.80 C STU 10.55 XCC .03 10.52 P STU 1.27 1.27 P STU 1.06 1.06 P STU .75 .75 P STU 1.00 1.00 P STU .70 .70 P STU .66 .66 P STU .46 .46 P STU .34 .34 P STU .08 .08 P STU .06- .06- 264.58 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 1,628.96 XCC 4.07 1,624.89 C STU 977.89 XCC 2.44 975.45 2,600.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,872.08 7.16 2,864.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 355.59 XCC .89 354.70 C ZTT 18.67 XCC .05 18.62 C STU 8,746.81 XCC 21.87 8,724.94 P STU 703.63 703.63 P STU 500.29 500.29 P STU 416.17 416.17 P STU 306.19 306.19 P STU 253.36 253.36 P STU 256.54 256.54 P STU 169.45 169.45 P STU 178.87 178.87 P STU 50.08 50.08 P STU 1.25- 1.25- P STU 4.79 4.79 11,936.38 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 2,331.75 XCC 5.83 2,325.92 C ZTT 122.42 XCC .31 122.11 C STU 44,358.76 XCC 110.90 44,247.86 46,695.89 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STU 575.19 XCC 1.44 573.75 573.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,347.31 141.29 59,206.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 17 MTT 269.34 XCC .67 268.67 C 18 MTT 619.03 XCC 1.55 617.48 886.15 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 17 MTT 48.57 XCC .12 48.45 C STS 1,356.26 XCC 3.39 1,352.87 P SPS 6.52 XCC .02 6.50 P SPS 7.97 XCC .02 7.95 P SPS 9.42 XCC .02 9.40 P SPS 10.87 XCC .03 10.84 P SPS 12.71 XCC .03 12.68 P STS 10.44 XCC .03 10.41 P STS 9.89 XCC .02 9.87 P STS 9.56 XCC .02 9.54 P STS 9.33 XCC .02 9.31 P STS 9.45 XCC .02 9.43 1,497.25 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 18 MTT 4,059.20 XCC 10.15 4,049.05 C 17 MTT 1,766.13 XCC 4.42 1,761.71 C STU 6,686.96 XCC 16.72 6,670.24 12,481.00 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 17 MTT 318.51 XCC .80 317.71 C STS 8,893.48 XCC 22.23 8,871.25 C STU 2,647.87 XCC 6.62 2,641.25 P SPS 40.15 XCC .10 40.05 P SPS 49.02 XCC .12 48.90 P SPS 57.95 XCC .14 57.81 P SPS 66.88 XCC .17 66.71 P SPS 77.04 XCC .19 76.85 P STS 64.23 XCC .16 64.07 P STS 60.89 XCC .15 60.74 P STS 58.83 XCC .15 58.68 P STS 57.41 XCC .14 57.27 P STS 57.28 XCC .14 57.14 12,418.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,351.19 68.36 27,282.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 17 MTT 31.57 XCC .08 31.49 C STS 504.76 XCC 1.26 503.50 P SPS 48.76 XCC .12 48.64 P SPS 80.52 XCC .20 80.32 P STS 183.56 XCC .46 183.10 P STS 188.85 XCC .47 188.38 1,035.43 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 17 MTT 207.00 XCC .52 206.48 C STS 3,309.88 XCC 8.27 3,301.61 C STU 10,152.54 XCC 25.38 10,127.16 P SPS 319.75 XCC .80 318.95 P SPS 495.49 XCC 1.24 494.25 P STS 1,238.37 XCC 3.10 1,235.27 P STS 1,129.59 XCC 2.82 1,126.77 16,810.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,890.64 44.72 17,845.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 ZTT 15.81 XCC .04 15.77 C STU 3,306.97 XCC 8.27 3,298.70 P ZTT 42.63 XCC .11 42.52 P ZTT 25.25 XCC .06 25.19 P STU 488.79 488.79 P STU 377.26 377.26 P STU 214.75 214.75 P STU 124.34 124.34 P STU 93.64 93.64 P STU 38.07 38.07 P STU 23.74 23.74 P STU 22.53 22.53 P STU 5.21 5.21 P STU 2.49 2.49 P STU .92 .92 4,773.92 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 103.70 XCC .26 103.44 C STU 7,286.00 XCC 18.22 7,267.78 P ZTT 262.31 XCC .66 261.65 P ZTT 153.00 XCC .38 152.62 7,785.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,587.41 28.00 12,559.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 4.94 XCC .01 4.93 P STU .17 .17 P STU .15 .15 P STU .13 .13 P STU .16 .16 P STU .10 .10 P STU .11 .11 P STU .03 .03 P STU .01 .01 P STU .31 .31 P STU .24 .24 6.34 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 48.72- XCC .12- 48.60- C UTT 168.75- XCC .42- 168.33- C ZTT 6.08 XCC .02 6.06 C STU 331.65 XCC .83 330.82 P STU 56.81 56.81 P STU 44.85 44.85 P STU 33.06 33.06 P STU 23.02 23.02 P STU 20.34 20.34 P STU 19.54 19.54 P STU 14.58 14.58 P STU 13.83 13.83 P STU 1.73 1.73 P STU .42- .42- P STU .04 .04 347.33 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STU 2,673.44 XCC 6.68 2,666.76 2,666.76 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 2,738.85 XCC 6.85 2,732.00 2,732.00 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 13,921.33- XCC 34.80- 13,886.53- C UTT 48,213.25- XCC 120.53- 48,092.72- C ZTT 1,737.00 XCC 4.34 1,732.66 C STU 79,119.90 XCC 197.80 78,922.10 18,675.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,488.60 60.66 24,427.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 18 MTT .23- XCC .23- C 17 MTT .28- XCC .28- C STS 199.98 XCC .50 199.48 C STU 48,444.12 XCC 121.11 48,323.01 P 17 MPP 9.85 XCC .02 9.83 P 16 MPP 5.26 XCC .01 5.25 P 15 MPP .06 XCC .06 P 13 MPP 68.02 XCC .17 67.85 P 12 MPP 5.44 XCC .01 5.43 P 17 MTT 98.54 XCC .25 98.29 P 16 MTT 47.88 XCC .12 47.76 P 12 MTT 6.76 XCC .02 6.74 P 15 MTT .25 XCC .25 P 13 MTT 84.50 XCC .21 84.29 P UTT 11.37 XCC .03 11.34 P STU 4,074.57 4,074.57 P STU 3,226.25 3,226.25 P STU 2,470.21 2,470.21 P STU 1,937.76 1,937.76 P STU 1,700.82 1,700.82 P STU 1,849.69 1,849.69 P STU 1,312.20 1,312.20 P STU 1,578.44 1,578.44 P STU 847.16 847.16 P STU 302.48 302.48 P STU 120.90 120.90 68,279.55 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 18 MTT 63.67- XCC .16- 63.51- C 17 MTT 81.40- XCC .20- 81.20- C STS 10,426.55 XCC 26.07 10,400.48 C STU 157,397.31 XCC 393.49 157,003.82 P 17 MPP 185.59 XCC .46 185.13 P 16 MPP 283.90 XCC .71 283.19 P 15 MPP 17.99 XCC .04 17.95 P 13 MPP 418.62 XCC 1.05 417.57 P 12 MPP 33.49 XCC .08 33.41 P 17 MTT 1,855.84 XCC 4.64 1,851.20 P 16 MTT 1,488.97 XCC 3.72 1,485.25 P 15 MTT 72.00 XCC .18 71.82 P 13 MTT 520.00 XCC 1.30 518.70 P 12 MTT 41.60 XCC .10 41.50 P UTT 70.00 XCC .18 69.82 172,235.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,068.79 554.11 240,514.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 18 MTT 1,104.71 XCC 2.76 1,101.95 C 17 MTT 118.11 XCC .30 117.81 C STS 1,449.32 XCC 3.62 1,445.70 C UTT 1.37 XCC 1.37 C STU 113,078.74 XCC 282.70 112,796.04 P 17 MPP 13.52 XCC .03 13.49 P 16 MPP 3.83 XCC .01 3.82 P 15 MPP 2.69 XCC .01 2.68 P 14 MPP 1.90 XCC 1.90 P 15 MTT 7.02 XCC .02 7.00 P 14 MTT 4.70 XCC .01 4.69 P 17 MTT 135.14 XCC .34 134.80 P 16 MTT 22.12 XCC .06 22.06 P 10 NTT .29 XCC .29 P 08 NTT .26 XCC .26 P SPS 3.11 XCC .01 3.10 P STS 12.22 XCC .03 12.19 P UTT .28 XCC .28 P ZTT .03 XCC .03 P STU 9,556.67 9,556.67 P STU 7,602.41 7,602.41 P STU 5,982.46 5,982.46 P STU 4,597.57 4,597.57 P STU 3,944.38 3,944.38 P STU 4,407.57 4,407.57 P STU 3,330.16 3,330.16 P STU 3,559.77 3,559.77 P STU 1,456.85 1,456.85 P STU 529.97 529.97 P STU 25.79 25.79 160,663.06 RG01 GENERAL TAX LEVY OED RSA 30G1 C 18 MTT 18,180.89 XCC 45.45 18,135.44 C 17 MTT 2,562.92 XCC 6.41 2,556.51 C STS 144,665.93 XCC 361.66 144,304.27 C UTT 391.46 XCC .98 390.48 C STU 506,017.39 XCC 1,265.04 504,752.35 P 17 MPP 337.35 XCC .84 336.51 P 14 MPP 542.24 XCC 1.36 540.88 P 16 MPP 769.75 XCC 1.92 767.83 P 15 MPP 767.75 XCC 1.92 765.83 P 14 MTT 1,341.89 XCC 3.35 1,338.54 P 17 MTT 3,373.59 XCC 8.43 3,365.16 P 16 MTT 3,069.62 XCC 7.67 3,061.95 P 15 MTT 2,007.32 XCC 5.02 2,002.30 P 08 NTT 61.12 XCC .15 60.97 P 10 NTT 79.50 XCC .20 79.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 889.77 XCC 2.22 887.55 P STS 3,491.78 XCC 8.73 3,483.05 P UTT 75.21 XCC .19 75.02 P ZTT 2.08 XCC .01 2.07 686,906.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849,580.52 2,011.45 847,569.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 STU .74 XCC .74 P STU .03 .03 P STU .03 .03 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .06 .06 P STU .04 .04 .98 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 107.11 XCC .27 106.84 C STU 1.89 XCC 1.89 P STU .04 .04 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .02 .02 P STU .02 .02 P STU .01 .01 P STU .07 .07 P STU .05 .05 109.08 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 364.23- XCC .91- 363.32- C STU 2.04 XCC .01 2.03 P STU 1.51- 1.51- P STU 1.12- 1.12- P STU 1.15- 1.15- P STU 1.05- 1.05- P STU 1.26- 1.26- P STU .90- .90- P STU .04- .04- P STU .09- .09- P STU 5.42- 5.42- P STU 4.13- 4.13- P STU 3.18- 3.18- 381.14- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C UTT 5.15- XCC .01- 5.14- C STU 122.14 XCC .31 121.83 P STU 8.31 8.31 P STU 6.52 6.52 P STU 5.05 5.05 P STU 4.07 4.07 P STU 3.40 3.40 P STU 3.58 3.58 P STU 2.47 2.47 P STU 2.73 2.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ P STU .26 .26 P STU .19- .19- P STU .10 .10 152.99 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C UTT 330.75- XCC .83- 329.92- C STU 1.11 XCC 1.11 P STU .48- .48- P STU .31- .31- P STU .23- .23- P STU .10- .10- P STU .10- .10- P STU .09- .09- P STU .09- .09- P STU .10- .10- P STU .16- .16- 330.47- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 2.05 XCC .01 2.04 C ZTT .03 XCC .03 2.07 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STU 30,142.93 XCC 75.36 30,067.57 30,067.57 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 30,602.53 XCC 76.51 30,526.02 C STU 30,744.56 XCC 76.86 30,667.70 61,193.72 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 104,066.44- XCC 260.17- 103,806.27- C STU 25,628.08 XCC 64.07 25,564.01 78,242.26- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C UTT 1,470.94- XCC 3.68- 1,467.26- C STU 23,635.87 XCC 59.09 23,576.78 22,109.52 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C UTT 94,500.39- XCC 236.25- 94,264.14- C STU 47,884.30 XCC 119.71 47,764.59 46,499.55- RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 1,603.73 XCC 4.01 1,599.72 1,599.72 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 584.39 XCC 1.46 582.93 C ZTT 9.76 XCC .02 9.74 C STU 577.39 577.39 1,170.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,071.87- 24.16- 9,047.71- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 18 MTT 32.10 XCC .08 32.02 C 17 MTT .37 XCC .37 C STS 404.08- XCC 1.01- 403.07- C UTT 594.06 XCC 1.49 592.57 C ZTT 39.73 XCC .10 39.63 P 17 MPP .60 XCC .60 P 16 MPP .20 XCC .20 P 17 MTT 6.00 XCC .02 5.98 P 16 MTT 3.97 XCC .01 3.96 272.26 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 18 MTT 1,809.86 XCC 4.52 1,805.34 C 17 MTT 105.43 XCC .26 105.17 C STS 3,817.86- XCC 9.54- 3,808.32- C UTT 3,895.49 XCC 9.74 3,885.75 C ZTT 260.50 XCC .65 259.85 C STU 76,309.17 XCC 190.77 76,118.40 P 17 MPP 171.45 XCC .43 171.02 P 16 MPP 56.76 XCC .14 56.62 P 17 MTT 1,714.45 XCC 4.29 1,710.16 P 16 MTT 1,135.16 XCC 2.84 1,132.32 81,436.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,913.36 204.79 81,708.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 18 MTT XCC .00 C 17 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 17 MTT XCC .00 P 13 NTT XCC .00 P 04 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT 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 18 MTT XCC .00 C STS XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 18 MTT 5,558.62 XCC 13.90 5,544.72 C 17 MTT 5,831.18 XCC 14.58 5,816.60 C 17 NTT 116.31 XCC .29 116.02 C STS 21,717.16 XCC 54.29 21,662.87 C UTT 567.22 XCC 1.42 565.80 C ZTT 166.57 XCC .42 166.15 C STU 144,829.56 XCC 362.07 144,467.49 P 15 MPP 3.24 XCC .01 3.23 P 17 MPP 174.54 XCC .44 174.10 P 16 MPP 825.74 XCC 2.06 823.68 P 16 MTT 3,312.80 XCC 8.28 3,304.52 P 15 MTT 12.96 XCC .03 12.93 P 17 MTT 1,745.42 XCC 4.36 1,741.06 P 13 NTT 356.72 XCC .89 355.83 P 04 NTT 64.35 XCC .16 64.19 P SPS 1,471.48 XCC 3.68 1,467.80 P SPS 1,303.43 XCC 3.26 1,300.17 P SPS 1,030.25 XCC 2.58 1,027.67 P SPS 282.36 XCC .71 281.65 P SPS 662.34 XCC 1.66 660.68 P SPS 369.13 XCC .92 368.21 P SPS 559.56 XCC 1.40 558.16 P STS 5,654.97 XCC 14.14 5,640.83 P STS 2,942.79 XCC 7.36 2,935.43 P STS 1,648.41 XCC 4.12 1,644.29 P STS 350.75 XCC .88 349.87 P STS 672.42 XCC 1.68 670.74 P STS 316.84 XCC .79 316.05 P STS 416.03 XCC 1.04 414.99 P UTT 32.34 XCC .08 32.26 P UTT 79.55 XCC .20 79.35 P UTT 69.91 XCC .17 69.74 P UTT 74.30 XCC .19 74.11 P UTT 72.13 XCC .18 71.95 P UTT 72.93 XCC .18 72.75 P ZTT 17.37 XCC .04 17.33 202,873.22 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 18 MTT 682.43 XCC 1.71 680.72 C 17 MTT 375.03 XCC .94 374.09 C STS 10,236.27 XCC 25.59 10,210.68 C STU 24,858.35 XCC 62.15 24,796.20 P 17 MPP 79.66 XCC .20 79.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 16 MPP 56.78 XCC .14 56.64 P 15 MPP 6.89 XCC .02 6.87 P 15 MTT 27.50 XCC .07 27.43 P 17 MTT 796.56 XCC 1.99 794.57 P 16 MTT 432.81 XCC 1.08 431.73 P SPS 2.71 XCC .01 2.70 P STS 10.87 XCC .03 10.84 P UTT 127.35 XCC .32 127.03 P UTT 74.76 XCC .19 74.57 37,673.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,149.65 602.90 240,546.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 18 MTT 175.49 XCC .44 175.05 C STS 889.98 XCC 2.22 887.76 P 17 MPP 15.48 XCC .04 15.44 P 17 MTT 154.79 XCC .39 154.40 P SPS 91.53 XCC .23 91.30 P SPS 163.62 XCC .41 163.21 P SPS 228.04 XCC .57 227.47 P SPS 288.55 XCC .72 287.83 P SPS 326.28 XCC .82 325.46 P SPS 186.11 XCC .47 185.64 P STS 373.84 XCC .93 372.91 P STS 365.25 XCC .91 364.34 P STS 336.37 XCC .84 335.53 P STS 161.83 XCC .40 161.43 P STS 366.10 XCC .92 365.18 P STS 380.52 XCC .95 379.57 P UTT 33.99 XCC .08 33.91 P UTT 35.04 XCC .09 34.95 P UTT 31.32 XCC .08 31.24 P UTT 32.97 XCC .08 32.89 4,625.51 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 17 MTT 261.71 XCC .65 261.06 C 16 MTT 65.32 XCC .16 65.16 C STS 3,617.30 XCC 9.04 3,608.26 C UTT 23.81 XCC .06 23.75 C STU 83,691.82 XCC 209.23 83,482.59 P SPS 56.23 XCC .14 56.09 P STS 212.18 XCC .53 211.65 P STU 4,609.05 4,609.05 P STU 3,924.69 3,924.69 P STU 3,301.36 3,301.36 P STU 3,462.73 3,462.73 P STU 3,089.10 3,089.10 P STU 3,654.15 3,654.15 P STU 2,348.39 2,348.39 P STU 2,027.53 2,027.53 P STU 389.43- 389.43- P STU 857.12- 857.12- P STU 167.22- 167.22- 112,711.79 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 18 MTT 1,150.74 XCC 2.88 1,147.86 C STS 5,835.96 XCC 14.59 5,821.37 C STU 9,142.45 XCC 22.86 9,119.59 P 17 MPP 101.50 XCC .25 101.25 P 17 MTT 1,014.98 XCC 2.54 1,012.44 P SPS 600.17 XCC 1.50 598.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 1,006.90 XCC 2.52 1,004.38 P SPS 1,403.34 XCC 3.51 1,399.83 P SPS 1,775.70 XCC 4.44 1,771.26 P SPS 2,007.91 XCC 5.02 2,002.89 P SPS 1,145.28 XCC 2.86 1,142.42 P STS 2,400.67 XCC 6.00 2,394.67 P STS 2,341.63 XCC 5.85 2,335.78 P STS 2,300.54 XCC 5.75 2,294.79 P STS 2,247.71 XCC 5.62 2,242.09 P STS 2,069.99 XCC 5.17 2,064.82 P STS 995.89 XCC 2.49 993.40 P UTT 215.61 XCC .54 215.07 P UTT 209.14 XCC .52 208.62 P UTT 202.86 XCC .51 202.35 P UTT 192.71 XCC .48 192.23 38,265.78 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 401.95 XCC 1.00 400.95 C 17 MTT 1,716.15 XCC 4.29 1,711.86 C STS 23,720.00 XCC 59.30 23,660.70 C UTT 156.18 XCC .39 155.79 C STU 134,610.75 XCC 336.53 134,274.22 P SPS 368.70 XCC .92 367.78 P STS 1,391.31 XCC 3.48 1,387.83 161,959.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,295.42 733.21 317,562.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 50.03 XCC .13 49.90 C 17 MTT 358.71 XCC .90 357.81 C 18 MTT 898.69 XCC 2.25 896.44 C STS 4,389.54 XCC 10.97 4,378.57 C UTT 107.72 XCC .27 107.45 C STU 15,003.95 XCC 37.51 14,966.44 P 17 MPP 109.44 XCC .27 109.17 P 16 MPP 8.88 XCC .02 8.86 P 16 MTT 88.73 XCC .22 88.51 P 17 MTT 1,094.36 XCC 2.74 1,091.62 P SPS 364.97 364.97 P STS 1,377.31 XCC 3.44 1,373.87 23,793.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,852.33 58.72 23,793.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 2,078.24 XCC 5.20 2,073.04 P 15 MPP 24.75 XCC .06 24.69 P 15 MTT 55.62 XCC .14 55.48 P UTT 18.08 XCC .05 18.03 2,171.24 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 1,212.24 XCC 3.03 1,209.21 C UTT 10.56 XCC .03 10.53 C ZTT 5.93 XCC .01 5.92 P 03 NTT 7.75 XCC .02 7.73 1,233.39 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 13,627.80 XCC 34.07 13,593.73 C STU 31,396.15 XCC 78.49 31,317.66 P 15 MPP 152.32 XCC .38 151.94 P 15 MTT 342.30 XCC .86 341.44 P UTT 111.25 XCC .28 110.97 45,515.74 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 7,949.16 XCC 19.87 7,929.29 C UTT 69.23 XCC .17 69.06 C ZTT 38.89 XCC .10 38.79 C STU 30,804.07 XCC 77.01 30,727.06 P 03 NTT 55.37 XCC .14 55.23 38,819.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,959.71 219.91 87,739.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 1,042.83 XCC 2.61 1,040.22 P SPS 180.99 XCC .45 180.54 P SPS 302.10 XCC .76 301.34 P STS 683.00 XCC 1.71 681.29 P STS 678.87 XCC 1.70 677.17 2,880.56 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 6,838.20 XCC 17.10 6,821.10 C STU 19,670.59 XCC 49.18 19,621.41 P SPS 1,186.84 XCC 2.97 1,183.87 P SPS 1,859.06 XCC 4.65 1,854.41 P STS 4,478.68 XCC 11.20 4,467.48 P STS 4,177.66 XCC 10.44 4,167.22 38,115.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,098.82 102.77 40,996.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 160.97 XCC .40 160.57 C 16 MTT 14.57 XCC .04 14.53 C STS 1,838.61 XCC 4.60 1,834.01 C UTT 61.17 XCC .15 61.02 C STU 13,093.05 XCC 32.73 13,060.32 P 16 MPP 29.25 XCC .07 29.18 P 16 MTT 110.37 XCC .28 110.09 P SPS 78.55 XCC .20 78.35 P SPS 136.64 XCC .34 136.30 P SPS 187.93 XCC .47 187.46 P SPS 235.02 XCC .59 234.43 P SPS 283.95 XCC .71 283.24 P STS 296.40 XCC .74 295.66 P STS 307.06 XCC .77 306.29 P STS 300.68 XCC .75 299.93 P STS 291.95 XCC .73 291.22 P STS 288.28 XCC .72 287.56 P STU 1,085.13 1,085.13 P STU 837.31 837.31 P STU 592.36 592.36 P STU 464.64 464.64 P STU 391.87 391.87 P STU 427.13 427.13 P STU 305.63 305.63 P STU 305.64 305.64 P STU 83.02 83.02 P STU 6.67 6.67 P STU 30.27 30.27 22,199.83 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 17 MTT 1,055.51 XCC 2.64 1,052.87 C 16 MTT 89.68 XCC .22 89.46 C STS 12,056.48 XCC 30.14 12,026.34 C UTT 401.11 XCC 1.00 400.11 C STU 51,605.70 XCC 129.01 51,476.69 P 16 MPP 179.98 XCC .45 179.53 P 16 MTT 679.17 XCC 1.70 677.47 P SPS 515.05 XCC 1.29 513.76 P SPS 840.88 XCC 2.10 838.78 P SPS 1,156.48 XCC 2.89 1,153.59 P SPS 1,446.28 XCC 3.62 1,442.66 P SPS 1,747.41 XCC 4.37 1,743.04 P STS 1,943.60 XCC 4.86 1,938.74 P STS 1,889.63 XCC 4.72 1,884.91 P STS 1,850.37 XCC 4.63 1,845.74 P STS 1,796.60 XCC 4.49 1,792.11 P STS 1,774.02 XCC 4.44 1,769.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 80,825.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,272.07 246.86 103,025.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 P STU .02 .02 P STU .02 .02 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .07 .07 P STU .09 .09 P STU .02 .02 P STU .01 .01 .55 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,846.02 XCC 4.62 1,841.40 1,841.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,846.57 4.62 1,841.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 630.79 XCC 1.58 629.21 P STU 6,950.83 6,950.83 P STU 8,454.68 8,454.68 P STU 10,752.22 10,752.22 P STU 11,652.32 11,652.32 P STU 471.70 471.70 P STU 279.18 279.18 P STU 116.97 116.97 P STU 76.88 76.88 P STU 80.15 80.15 P STU 65.81 65.81 P STU 8.01 8.01 39,537.96 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STU 2,430.01 XCC 6.08 2,423.93 2,423.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,969.55 7.66 41,961.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 4.29- XCC .01- 4.28- C STS 30.27- XCC .08- 30.19- C STU 55.79 XCC .14 55.65 P STU .02- .02- P STU .20- .20- P STU .02 .02 P STU .94 .94 P STU .87 .87 P STU 1.29 1.29 P STU 1.23 1.23 P STU 1.40 1.40 P STU 2.19 2.19 P STU 2.93 2.93 P STU 3.90 3.90 35.73 RG01 GENERAL TAX LEVY OER RSA 43G1 C 17 MTT 1,225.37- XCC 3.06- 1,222.31- C STS 8,649.78- XCC 21.62- 8,628.16- C STU 56,387.98 XCC 140.97 56,247.01 46,396.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,548.61 116.34 46,432.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 97.77 XCC .24 97.53 C STU 274.30 XCC .69 273.61 P STU 15.56 15.56 P STU 12.03 12.03 P STU 9.61 9.61 P STU 8.79 8.79 P STU 7.25 7.25 P STU 8.49 8.49 P STU 5.44 5.44 P STU 6.81 6.81 P STU .21- .21- P STU 1.53- 1.53- P STU .13- .13- 443.25 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 27,933.39 XCC 69.83 27,863.56 C STU 23,391.12 XCC 58.48 23,332.64 51,196.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,768.69 129.24 51,639.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 STS 22.45 XCC .06 22.39 C UTT 3.53 XCC .01 3.52 C STU 1,194.06 XCC 2.99 1,191.07 P UTT .25 XCC .25 P STU 62.07 62.07 P STU 51.91 51.91 P STU 40.33 40.33 P STU 39.74 39.74 P STU 35.11 35.11 P STU 40.94 40.94 P STU 25.74 25.74 P STU 29.86 29.86 P STU 7.37- 7.37- P STU 12.02- 12.02- P STU 6.07- 6.07- 1,517.47 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 6,413.44 XCC 16.03 6,397.41 C UTT 1,008.51 XCC 2.52 1,005.99 C STU 38,841.61 XCC 97.10 38,744.51 P UTT 37.91 XCC .09 37.82 46,185.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,822.00 118.80 47,703.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 5.74 XCC .01 5.73 C ZTT .01 XCC .01 5.74 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS .39 XCC .39 P SPS .06 .06 P STS .22 XCC .22 .67 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 1,640.59 XCC 4.10 1,636.49 C ZTT 2.90 XCC .01 2.89 C STU 2,902.78 2,902.78 4,542.16 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 111.20 XCC .28 110.92 C STU 3,949.28 3,949.28 P SPS 16.78 16.78 P STS 63.33 XCC .16 63.17 4,140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,693.28 4.56 8,688.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 17 MTT XCC .00 C STS 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 OEX RSA 48G1 C 17 MTT 625.60 XCC 1.56 624.04 C STS 994.59 XCC 2.49 992.10 C STU 4,052.90 XCC 10.13 4,042.77 P SPS 141.45 XCC .35 141.10 P SPS 172.20 XCC .43 171.77 P SPS 297.19 XCC .74 296.45 P SPS 231.94 XCC .58 231.36 P SPS 471.62 XCC 1.18 470.44 P SPS 340.41 XCC .85 339.56 P STS 560.37 XCC 1.40 558.97 P STS 403.71 XCC 1.01 402.70 P STS 494.16 XCC 1.24 492.92 P STS 293.59 XCC .73 292.86 P STS 493.66 XCC 1.23 492.43 P STS 296.01 XCC .74 295.27 9,844.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,869.40 24.66 9,844.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STU 3.23 XCC .01 3.22 P STU .04 .04 P STU .03 .03 P STU .04 .04 P STU .02 .02 P STU .01 .01 P STU .09- .09- P STU .04- .04- P STU .03- .03- P STU .01- .01- P STU .01- .01- 3.18 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 56.65 XCC .14 56.51 C UTT 2.02 XCC .01 2.01 C STU 430.78 XCC 1.08 429.70 P STU 38.83 38.83 P STU 29.14 29.14 P STU 20.96 20.96 P STU 16.14 16.14 P STU 13.06 13.06 P STU 13.50 13.50 P STU 9.76 9.76 P STU 11.28 11.28 P STU 2.86 2.86 P STU .35- .35- P STU .30 .30 643.70 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STU 9.92 XCC .02 9.90 P STU .31 .31 P STU .26 .26 P STU .28 .28 P STU .19 .19 P STU .19 .19 P STU .04 .04 P STU .01 .01 P STU .02 .02 P STU .76 .76 P STU .56 .56 P STU .43 .43 12.95 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 15.08 XCC .04 15.04 P STU .42 .42 P STU .41 .41 P STU .34 .34 P STU .39 .39 P STU .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU .25 .25 P STU .07 .07 P STU .05- .05- P STU .02- .02- P STU .70 .70 P STU .57 .57 18.38 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 6.52 XCC .02 6.50 C UTT 6.10- XCC .02- 6.08- C STU 116.77 XCC .29 116.48 P STU 450.40- 450.40- P STU 355.99- 355.99- P STU 304.59- 304.59- P STU 44.11- 44.11- P STU 35.51- 35.51- P STU 6.44 6.44 P STU 5.35 5.35 P STU 6.85 6.85 P STU .35- .35- P STU .37- .37- P STU .14- .14- 1,055.92- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 39,124.17 XCC 97.81 39,026.36 39,026.36 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 16,185.45 XCC 40.46 16,144.99 C UTT 575.87 XCC 1.44 574.43 C STU 176,753.95 XCC 441.88 176,312.07 193,031.49 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STU 77,201.44 XCC 193.00 77,008.44 77,008.44 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 11,472.56 XCC 28.68 11,443.88 11,443.88 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 1,863.12 XCC 4.66 1,858.46 C UTT 1,742.31- XCC 4.36- 1,737.95- C STU 133,436.41 XCC 333.59 133,102.82 133,223.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,494.54 1,138.75 453,355.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 17 MTT 1.58 XCC 1.58 C 17 NTT .48 XCC .48 C STS 12.56 XCC .03 12.53 C STU 331.19 XCC .83 330.36 P 12 NTT .21 XCC .21 P STU 14.51 14.51 P STU 11.37 11.37 P STU 11.11 11.11 P STU 11.68 11.68 P STU 8.23 8.23 P STU 10.39 10.39 P STU 3.24 3.24 P STU .39 .39 P STU 1.06 1.06 P STU 23.39 23.39 P STU 19.88 19.88 460.41 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 17 MTT 452.60 XCC 1.13 451.47 C 17 NTT 135.82 XCC .34 135.48 C STS 3,588.59 XCC 8.97 3,579.62 C STU 36,092.49 XCC 90.23 36,002.26 P 12 NTT 61.09 XCC .15 60.94 40,229.77 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STU 12,739.21 XCC 31.85 12,707.36 12,707.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,531.07 133.53 53,397.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 179.36 XCC .45 178.91 C STU 4.07 XCC .01 4.06 P UTT 4.30 XCC .01 4.29 P STU .21 .21 P STU .18 .18 P STU .12 .12 P STU .11 .11 P STU .09 .09 P STU .11 .11 P STU .07 .07 P STU .08 .08 P STU .01- .01- P STU .01- .01- 188.21 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 5.56 XCC .01 5.55 5.55 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 51,244.54 XCC 128.11 51,116.43 C STU 190,562.39 XCC 476.41 190,085.98 P UTT 467.50 XCC 1.17 466.33 241,668.74 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 1,587.40 XCC 3.97 1,583.43 C STU 8,809.89 XCC 22.02 8,787.87 10,371.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,865.96 632.16 252,233.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 16.30 XCC .04 16.26 C STU 105.11 XCC .26 104.85 P STU 5.51 5.51 P STU 3.91 3.91 P STU 3.31 3.31 P STU 3.61 3.61 P STU 2.72 2.72 P STU 3.39 3.39 P STU 1.35 1.35 P STU .36 .36 P STU .10 .10 P STU 9.40 9.40 P STU 7.41 7.41 162.18 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 2.08 XCC .01 2.07 C STU 68.77 XCC .17 68.60 P STU 5.69 5.69 P STU 4.89 4.89 P STU 3.94 3.94 P STU 2.47 2.47 P STU 1.81 1.81 P STU 2.01 2.01 P STU 1.35 1.35 P STU 1.54 1.54 P STU .34 .34 P STU .11 .11 P STU .27 .27 95.09 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 17 NTT .32 XCC .32 C 18 NTT .35 .35 C STS 13.04 XCC .03 13.01 P 17 MPP .01 XCC .01 P 17 MTT .06 .06 13.75 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 4,657.38 XCC 11.64 4,645.74 C STU 13,162.19 XCC 32.91 13,129.28 17,775.02 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 595.09 XCC 1.49 593.60 C STU 4,943.70 XCC 12.36 4,931.34 5,524.94 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 18 NTT 99.81 99.81 C 17 NTT 92.55 XCC .23 92.32 C STS 3,726.31 XCC 9.32 3,716.99 C STU 1,537.23 1,537.23 P 17 MPP 1.85 XCC 1.85 P 17 MTT 18.50 18.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,466.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,106.14 68.46 29,037.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _________________________________________________________________________________________________________