PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 C 18 MTA 4.10- 4.10- P 86 NTT 5.53 5.53 P 84 NTT 3.54- 3.54- P 90 NTT .64 .64 P 89 NTT 1.19 1.19 P 87 NTT .58 .58 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 SLS 113.85 113.85 P STS 1,424,161.65 1,424,161.65 1,424,275.50 AA02 TAX LOSS RESERVE FUND XTK ACT ACT D SPS 1,962,247.20 1,962,247.20 P SPS 673,392.22 XCC 93.15 673,299.07 P SMS 42.17 42.17 2,635,588.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,059,957.09 93.15 4,059,863.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MMT 1,890.76 1,890.76 D 17 MMT 1,452.16 1,452.16 D 16 MMT 27.02 27.02 D 15 MMT .00 D 14 MMT 2.40 2.40 D 13 MMT .00 D 12 MMT .00 D 11 MMT .00 D 10 MMT .00 D 09 MMT .00 D 15 MPP 174.66 174.66 D 14 MPP 55.90 55.90 D 13 MPP 10.32 10.32 D 12 MPP 136.00 136.00 D 11 MPP .00 D 10 MPP .00 D 09 MPP .00 D 08 MPP .00 D 04 MPP 9.05 9.05 D 18 MPP 111,291.37 111,291.37 D 17 MPP 82,458.50 82,458.50 D 16 MPP 4,353.52 4,353.52 D 18 NMT 172.82 172.82 D 18 NPP 15,831.55 15,831.55 D SMS 43,074.98 43,074.98 D SPA 293,925.64 293,925.64 D UMT 110.02 110.02 D UPA 182.86 182.86 D UWC 300.00 300.00 D UXP 940.72 940.72 D ZMT 160.99 160.99 D ZPA 372.00 372.00 D UPT 44,906.25 44,906.25 D ZPT 14,103.27 14,103.27 P 17 NMT 61.69 61.69 P 16 NMT 125.14 125.14 P 15 NMT 12.98 12.98 P 14 NMT 19.98 19.98 P 13 NMT 3.85 3.85 P 12 NMT 6.36 6.36 P 11 NMT 4.57 4.57 P 10 NMT 3.67 3.67 P 09 NMT 492.15 492.15 P 08 NMT 118.00 118.00 P 07 NMT 344.91 344.91 P 06 NMT 483.98 483.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 04 NMT 10.87 10.87 P 02 NMT 8.67 8.67 P 01 NMT 6.19 6.19 P 00 NMT 34.31 34.31 P 98 NMT 23.62 23.62 P 95 NMT 22.67 22.67 P 90 NMT 10.12 10.12 P 89 NMT 10.61 10.61 P 88 NMT 7.48 7.48 P 86 NMT 15.95 15.95 P 16 NPP 2,237.93 2,237.93 P 15 NPP 391.88 391.88 P 14 NPP 1,063.49 1,063.49 P 13 NPP 614.26 614.26 P 12 NPP 2,697.19 2,697.19 P 11 NPP 25.81 25.81 P 10 NPP 2,025.21 2,025.21 P 09 NPP 9,573.52 9,573.52 P 08 NPP 3,924.54 3,924.54 P 07 NPP 10,251.57 10,251.57 P 06 NPP 11,159.22 11,159.22 P 04 NPP 1,824.37 1,824.37 P 02 NPP 1,644.44 1,644.44 P 01 NPP 77.14 77.14 P 00 NPP 1,062.64 1,062.64 P 98 NPP 582.20 582.20 P 97 NPP 435.12 435.12 P 96 NPP 139.51 139.51 P 95 NPP 553.08 553.08 P 90 NPP 73.94 73.94 P 89 NPP 147.13 147.13 P 88 NPP 77.83 77.83 P 87 NPP 702.76 702.76 P 86 NPP 119.25 119.25 P 84 NPP 521.08- 521.08- P 17 NPP 6,218.85 6,218.85 P UMT 95.28 95.28 P UPA 4,641.30 4,641.30 P UWC 25.00 25.00 P UXP 173.45 173.45 P ZMT 153.43 153.43 P ZPA 1,709.94 1,709.94 P UPT 28,756.35 28,756.35 P ZPT 51,286.71 51,286.71 761,713.79 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 18 MCC 7,260.00 7,260.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ D 18 NCC 5,025.00 5,025.00 D SCS 179,250.00 XDS 179,250.00 .00 D UCS 8,400.00 8,400.00 D ZCC 4,350.00 XDZ 4,350.00 .00 P 17 MCC 33,460.00 33,460.00 P 16 MCC 1,990.00 1,990.00 P 15 MCC 730.00 730.00 P 14 MCC 770.00 770.00 P 13 MCC 230.00 230.00 P 12 MCC 250.00 250.00 P 11 MCC 80.00 80.00 P 10 MCC 20.00 20.00 P 09 MCC 50.00 50.00 P 08 MCC 10.00 10.00 P 00 MCC 10.00 10.00 P 17 NCC 1,425.00 1,425.00 P 16 NCC 1,444.00 1,444.00 P 15 NCC 304.00 304.00 P 14 NCC 532.00 532.00 P 13 NCC 304.00 304.00 P 12 NCC 210.00 210.00 P 11 NCC 210.00 210.00 P 10 NCC 490.00 490.00 P 09 NCC 770.00 770.00 P 08 NCC 490.00 490.00 P 07 NCC 840.00 840.00 P 06 NCC 405.00 405.00 P 04 NCC 135.00 135.00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 87 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 29,660.00 29,660.00 P UCS 8,456.00 8,456.00 P ZCC 2,560.00 2,560.00 106,520.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 18 MTA 4,595,272.47 4,595,272.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,595,272.47 FF01 FEES AAA FAD FAD D UWT 1,883.63 1,883.63 P UWT 150.17 150.17 2,033.80 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 2,051,863.02 2,051,863.02 D UTT 12,439.32 12,439.32 D ZTT 22,495.67 22,495.67 C SCA 7,021,874.02 7,021,874.02 P UTT 2,641.12 2,641.12 P ZTT 8,755.70 8,755.70 9,120,068.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 18 MTT 1,350,824.00 1,350,824.00 D 17 MTT 329,596.89 329,596.89 D 16 MTT 12,706.67 12,706.67 D 15 MTT 1,741.60 1,741.60 D 14 MTT 305.41 305.41 D 13 MTT 94.86 94.86 D 12 MTT 109.44 109.44 D 11 MTT 102.90 102.90 D 10 MTT 11.74- 11.74- D 09 MTT 5.81- 5.81- D 08 MTT .00 D 04 MTT 23.40 23.40 D 18 NTT 74,064.65 74,064.65 D 17 NTT 32,105.08 32,105.08 D 16 NTT 2,800.77 2,800.77 D 15 NTT 1,214.33 1,214.33 D 14 NTT 887.79 887.79 D 13 NTT 170.73 170.73 D 12 NTT 25.11- 25.11- D 11 NTT 145.14- 145.14- D 10 NTT 424.31 424.31 D 09 NTT .05- .05- D 08 NTT 401.82 401.82 D 07 NTT 169.28 169.28 P 17 MPP 19,016.12 19,016.12 P 16 MPP 4,655.96 4,655.96 P 15 MPP 2,061.74 2,061.74 P 14 MPP 1,672.15 1,672.15 P 13 MPP 2,803.04 2,803.04 P 12 MPP 1,933.41 1,933.41 P 11 MPP 740.53 740.53 P 10 MPP 100.64 100.64 P 09 MPP 61.30 61.30 P 08 MPP 15.30 15.30 P 07 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 06 MPP .00 P 04 MPP .00 P 99 MPP 11.58 11.58 P 17 MTT 190,195.13 190,195.13 P 16 MTT 32,483.40 32,483.40 P 15 MTT 5,653.56 5,653.56 P 14 MTT 3,331.47 3,331.47 P 13 MTT 3,766.57 3,766.57 P 12 MTT 2,034.79 2,034.79 P 11 MTT 652.08 652.08 P 10 MTT 92.60 92.60 P 09 MTT 54.99 54.99 P 08 MTT 89.40 89.40 P 07 MTT 21.38 21.38 P 06 MTT 85.39 85.39 P 04 MTT .00 P 99 MTT 3.70 3.70 P 17 NTT 327.79 327.79 P 16 NTT 591.81 591.81 P 15 NTT 198.34 198.34 P 14 NTT 17.99 17.99 P 13 NTT 289.29 289.29 P 12 NTT .00 P 11 NTT 28.30 28.30 P 10 NTT 148.05 148.05 P 09 NTT 214.59 214.59 P 08 NTT 1,154.21 1,154.21 P 07 NTT 628.35 628.35 P 06 NTT 1,369.97 1,369.97 P 05 NTT 191.82 191.82 P 04 NTT 6.44 6.44 P 03 NTT 151.16 151.16 P 02 NTT .00 P 01 NTT 62.51 62.51 P 00 NTT .00 P 99 NTT 20.32 20.32 P 98 NTT .00 P 97 NTT 21.00 21.00 P 96 NTT 16.32 16.32 P 95 NTT 4.99 4.99 P 94 NTT 5.20 5.20 P 90 NTT 4.63 4.63 P 89 NTT 8.43 8.43 P 87 NTT 4.33 4.33 P 86 NTT 40.82 40.82 P 84 NTT 25.93- 25.93- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,084,573.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,853,781.95 183,600.00 16,670,181.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 3,105,184.18 3,105,184.18 D UTT 18,825.03 18,825.03 D ZTT 34,043.80 34,043.80 P UTT 3,998.67 3,998.67 P ZTT 13,256.06 13,256.06 3,175,307.74 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 18 MTT 2,044,267.72 2,044,267.72 D 17 MTT 499,005.68 499,005.68 D 16 MTT 19,248.88 19,248.88 D 15 MTT 2,639.78 2,639.78 D 14 MTT 463.09 463.09 D 18 NTT 112,085.64 112,085.64 D 17 NTT 48,606.69 48,606.69 D 16 NTT 4,242.80 4,242.80 D 15 NTT 1,840.58 1,840.58 D 14 NTT 1,346.15 1,346.15 C 18 MTA 548,503.05- 548,503.05- P 17 MPP 28,790.19 28,790.19 P 16 MPP 7,053.15 7,053.15 P 15 MPP 3,125.02 3,125.02 P 14 MPP 2,535.48 2,535.48 P 99 MPP 17.53 17.53 P 17 MTT 287,953.11 287,953.11 P 16 MTT 49,207.93 49,207.93 P 15 MTT 8,569.24 8,569.24 P 14 MTT 5,051.50 5,051.50 P 99 MTT 5.60 5.60 P 17 NTT 496.27 496.27 P 16 NTT 896.50 896.50 P 15 NTT 300.62 300.62 P 14 NTT 27.27 27.27 P 03 NTT 228.81 228.81 P 02 NTT .00 P 01 NTT 94.62 94.62 P 00 NTT .00 P 99 NTT 30.77 30.77 P 98 NTT .00 P 97 NTT 31.82 31.82 P 96 NTT 24.47 24.47 P 95 NTT 7.43 7.43 P 94 NTT 7.74 7.74 2,579,699.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,755,006.77 .00 5,755,006.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 1,900.27 1,900.27 D XCC 50,799.54 50,799.54 P XCC 5,059.42 5,059.42 57,759.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,759.23 .00 57,759.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 43.08 XCC .11 42.97 D XDS 83.25 XCC .21 83.04 126.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.33 .32 126.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D XUR 1,644,364.91 1,644,364.91 P XUR 3,076.22 3,076.22 1,647,441.13 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 1,336,664.76 1,336,664.76 P XUR 694.21 694.21 1,337,358.97 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 347,318.17 347,318.17 347,318.17 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 189,019.04 189,019.04 189,019.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,521,137.31 .00 3,521,137.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 9,753.45 9,753.45 D ZTA 288.05 288.05 P SPA 1,355.76 1,355.76 P STA 2,414.39 2,414.39 P ZTA 196.55 196.55 14,008.20 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .12 .12 P STA 4.72 4.72 4.84 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 936.75 936.75 P SPA 106.60 106.60 P STA 191.80 191.80 1,235.15 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 112.69 112.69 P SPA 43.03 43.03 P STA 59.15 59.15 214.87 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 760.76 760.76 P SPA 143.04 143.04 P STA 207.68 207.68 1,111.48 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,498.99 1,498.99 P SPA 83.23 83.23 P STA 173.83 173.83 1,756.05 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,152.11 1,152.11 P SPA 81.67 81.67 P STA 171.41 171.41 1,405.19 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 4,223.04 4,223.04 P SPA 503.37 503.37 P STA 952.62 952.62 5,679.03 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 2,238.77 2,238.77 P SPA 231.47 231.47 P STA 395.95 395.95 P UTA 5.62 5.62 2,871.81 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 12,019.79 12,019.79 P SPA 2,117.03 2,117.03 P STA 3,768.05 3,768.05 17,904.87 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,095.77 2,095.77 P SPA 72.17 72.17 P STA 170.14 170.14 2,338.08 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 535.51 535.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 199.51 199.51 P STA 243.34 243.34 P UTA 8.62 8.62 986.98 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 462.49 462.49 P SPA 6.91 6.91 P STA 26.14 26.14 495.54 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 257.76 257.76 P SPA 4.25 4.25 P STA 8.43 8.43 270.44 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 27.24 27.24 P SPA 30.91 30.91 P STA 42.15 42.15 100.30 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 902.74 902.74 P SPA 32.50 32.50 P STA 51.46 51.46 986.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,369.53 .00 51,369.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 29,573.84 29,573.84 P SPA 6,158.08 6,158.08 P STA 9,537.28 9,537.28 45,269.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,269.20 .00 45,269.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 121,238.88 121,238.88 D ZTA 620.56 620.56 P SPA 21,171.85 21,171.85 P STA 36,887.55 36,887.55 P ZTA 231.81 231.81 180,150.65 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 21,572.81 21,572.81 P SPA 7,824.16 7,824.16 P STA 13,018.61 13,018.61 P UTA 593.72 593.72 43,009.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,159.95 .00 223,159.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 2,770.92 2,770.92 D UTA 659.76 659.76 P SPA 374.03 374.03 P STA 595.40 595.40 P UTA 1,558.32 1,558.32 5,958.43 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 2,827.35 2,827.35 P SPA 136.85 136.85 P STA 354.72 354.72 P ZTA 3.30 3.30 3,322.22 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR D UTA 400.00 400.00 400.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,680.65 .00 9,680.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D XDS 179,250.00 179,250.00 D XDZ 4,350.00 4,350.00 183,600.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,600.00 .00 183,600.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT 111,813.60 XCC 279.53 111,534.07 D 17 MTT 26,927.96 XCC 67.32 26,860.64 D 16 MTT 1,030.27 XCC 2.58 1,027.69 D 15 MTT 140.21 XCC .35 139.86 D 14 MTT 24.42 XCC .06 24.36 D 13 MTT 3.40 XCC .01 3.39 D 12 MTT 3.92 XCC .01 3.91 D 11 MTT 3.69 XCC .01 3.68 D 10 MTT .41- XCC .41- D 09 MTT .20- XCC .20- D 08 MTT XCC .00 D 04 MTT .87 XCC .87 D 18 NTT 6,130.66 XCC 15.33 6,115.33 D 17 NTT 2,622.97 XCC 6.56 2,616.41 D 16 NTT 227.09 XCC .57 226.52 D 15 NTT 97.76 XCC .24 97.52 D 14 NTT 70.98 XCC .18 70.80 D 13 NTT 6.13 XCC .02 6.11 D 12 NTT .90- XCC .90- D 11 NTT 5.20- XCC .01- 5.19- D 10 NTT 15.04 XCC .04 15.00 D 09 NTT XCC .00 D 08 NTT 13.49 XCC .03 13.46 D 07 NTT 5.64 XCC .01 5.63 D STS 169,841.66 XCC 424.60 169,417.06 D UTT 1,029.66 XCC 2.57 1,027.09 D ZTT 1,862.06 XCC 4.66 1,857.40 C 18 MTA 28,824.38- 28,824.38- C SCA 111,601.54- 111,601.54- P 17 MPP 1,553.61 XCC 3.88 1,549.73 P 16 MPP 377.51 XCC .94 376.57 P 15 MPP 165.98 XCC .41 165.57 P 14 MPP 133.69 XCC .33 133.36 P 13 MPP 100.62 XCC .25 100.37 P 12 MPP 69.21 XCC .17 69.04 P 11 MPP 26.55 XCC .07 26.48 P 10 MPP 3.57 XCC .01 3.56 P 09 MPP 2.11 XCC .01 2.10 P 08 MPP .51 XCC .51 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .80 XCC .80 P 17 MTT 15,538.88 15,538.88 P 16 MTT 2,633.79 2,633.79 P 15 MTT 455.14 455.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 14 MTT 266.37 266.37 P 13 MTT 135.20 135.20 P 12 MTT 72.85 72.85 P 11 MTT 23.38 23.38 P 10 MTT 3.29 3.29 P 09 MTT 1.89 XCC 1.89 P 08 MTT 3.00 XCC .01 2.99 P 07 MTT .72 XCC .72 P 06 MTT 2.90 XCC .01 2.89 P 04 MTT .00 P 99 MTT .26 XCC .26 P 17 NTT 26.78 26.78 P 16 NTT 47.99 47.99 P 15 NTT 15.97 15.97 P 14 NTT 1.44 1.44 P 13 NTT 10.39 10.39 P 12 NTT .00 P 11 NTT 1.02 1.02 P 10 NTT 5.25 5.25 P 09 NTT 7.39 XCC .02 7.37 P 08 NTT 38.74 XCC .10 38.64 P 07 NTT 20.94 XCC .05 20.89 P 06 NTT 46.46 XCC .12 46.34 P 05 NTT 6.49 XCC .02 6.47 P 04 NTT .24 .24 P 03 NTT 11.32 11.32 P 02 NTT XCC .00 P 01 NTT 4.50 XCC .01 4.49 P 00 NTT XCC .00 P 99 NTT 1.40 XCC 1.40 P 98 NTT XCC .00 P 97 NTT 1.42 XCC 1.42 P 96 NTT 1.08 XCC 1.08 P 95 NTT .32 XCC .32 P 94 NTT .34 XCC .34 P 90 NTT .14 XCC .14 P 89 NTT .25 XCC .25 P 87 NTT .12 XCC .12 P 86 NTT 1.11 XCC 1.11 P 84 NTT .71- XCC .71- P UTT 215.79 XCC .53 215.26 P ZTT 715.33 XCC 1.79 713.54 203,378.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,192.19 813.40 203,378.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT 36,846.77 XCC 92.12 36,754.65 D 17 MTT 8,918.00 XCC 22.30 8,895.70 D 16 MTT 342.26 XCC .86 341.40 D 15 MTT 46.43 XCC .12 46.31 D 14 MTT 8.09 XCC .02 8.07 D 13 MTT 1.14 XCC 1.14 D 12 MTT 1.29 XCC 1.29 D 11 MTT 1.21 XCC 1.21 D 10 MTT .14- XCC .14- D 09 MTT .07- XCC .07- D 08 MTT XCC .00 D 04 MTT .34 XCC .34 D 18 NTT 2,020.28 XCC 5.05 2,015.23 D 17 NTT 868.68 XCC 2.17 866.51 D 16 NTT 75.44 XCC .19 75.25 D 15 NTT 32.37 XCC .08 32.29 D 14 NTT 23.53 XCC .06 23.47 D 13 NTT 2.04 XCC .01 2.03 D 12 NTT .29- XCC .29- D 11 NTT 1.70- XCC 1.70- D 10 NTT 4.96 XCC .01 4.95 D 09 NTT XCC .00 D 08 NTT 5.11 XCC .01 5.10 D 07 NTT 2.21 XCC .01 2.20 D STS 55,969.19 XCC 139.92 55,829.27 D UTT 339.31 XCC .85 338.46 D ZTT 613.62 XCC 1.53 612.09 C 18 MTA 9,543.93- 9,543.93- C SCA 37,303.81- 37,303.81- P 17 MPP 514.52 XCC 1.29 513.23 P 16 MPP 125.42 XCC .31 125.11 P 15 MPP 54.97 XCC .14 54.83 P 14 MPP 44.32 XCC .11 44.21 P 13 MPP 33.49 XCC .08 33.41 P 12 MPP 22.87 XCC .06 22.81 P 11 MPP 8.68 XCC .02 8.66 P 10 MPP 1.18 XCC 1.18 P 09 MPP .72 XCC .72 P 08 MPP .20 XCC .20 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .37 XCC .37 P 17 MTT 5,146.17 5,146.17 P 16 MTT 874.96 874.96 P 15 MTT 150.73 150.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 14 MTT 88.30 88.30 P 13 MTT 45.01 45.01 P 12 MTT 24.06 24.06 P 11 MTT 7.64 7.64 P 10 MTT 1.08 1.08 P 09 MTT .65 XCC .65 P 08 MTT 1.14 XCC 1.14 P 07 MTT .27 XCC .27 P 06 MTT 1.13 XCC 1.13 P 04 MTT .00 P 99 MTT .11 XCC .11 P 17 NTT 8.87 8.87 P 16 NTT 15.94 15.94 P 15 NTT 5.29 5.29 P 14 NTT .48 .48 P 13 NTT 3.45 3.45 P 12 NTT .00 P 11 NTT .33 .33 P 10 NTT 1.74 1.74 P 09 NTT 2.52 2.52 P 08 NTT 14.70 14.70 P 07 NTT 8.18 8.18 P 06 NTT 18.13 18.13 P 05 NTT 2.48 2.48 P 04 NTT .09 .09 P 03 NTT 4.49 4.49 P 02 NTT XCC .00 P 01 NTT 1.90 XCC 1.90 P 00 NTT XCC .00 P 99 NTT .64 XCC .64 P 98 NTT XCC .00 P 97 NTT .66 XCC .66 P 96 NTT .53 XCC .53 P 95 NTT .16 XCC .16 P 94 NTT .17 XCC .17 P 90 NTT .07 XCC .07 P 89 NTT .14 XCC .14 P 87 NTT .07 XCC .07 P 86 NTT .68 XCC .68 P 84 NTT .43- XCC .43- P UTT 71.46 XCC .16 71.30 P ZTT 236.93 XCC .57 236.36 66,551.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,819.99 268.05 66,551.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT 27,048.11 XCC 67.62 26,980.49 D 17 MTT 6,707.01 XCC 16.77 6,690.24 D 16 MTT 258.42 XCC .65 257.77 D 15 MTT 34.81 XCC .09 34.72 D 14 MTT 6.10 XCC .02 6.08 D 13 MTT .85 XCC .85 D 12 MTT .99 XCC .99 D 11 MTT .92 XCC .92 D 10 MTT .10- XCC .10- D 09 MTT .06- XCC .06- D 08 MTT XCC .00 D 04 MTT .22 XCC .22 D 18 NTT 1,483.02 XCC 3.71 1,479.31 D 17 NTT 653.31 XCC 1.63 651.68 D 16 NTT 56.95 XCC .14 56.81 D 15 NTT 24.28 XCC .06 24.22 D 14 NTT 17.71 XCC .04 17.67 D 13 NTT 1.54 XCC 1.54 D 12 NTT .23- XCC .23- D 11 NTT 1.31- XCC 1.31- D 10 NTT 3.83 XCC .01 3.82 D 09 NTT XCC .00 D 08 NTT 3.61 XCC .01 3.60 D 07 NTT 1.51 XCC 1.51 D STS 41,085.30 XCC 102.71 40,982.59 D UTT 249.07 XCC .62 248.45 D ZTT 450.44 XCC 1.13 449.31 C 18 MTA 7,141.73- 7,141.73- C SCA 26,790.45- 26,790.45- P 17 MPP 386.96 XCC .97 385.99 P 16 MPP 94.68 XCC .24 94.44 P 15 MPP 41.21 XCC .10 41.11 P 14 MPP 33.36 XCC .08 33.28 P 13 MPP 25.21 XCC .06 25.15 P 12 MPP 17.50 XCC .04 17.46 P 11 MPP 6.66 XCC .02 6.64 P 10 MPP .90 XCC .90 P 09 MPP .55 XCC .55 P 08 MPP .14 XCC .14 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .22 XCC .22 P 17 MTT 3,870.30 3,870.30 P 16 MTT 660.61 660.61 P 15 MTT 113.01 113.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 14 MTT 66.46 66.46 P 13 MTT 33.87 33.87 P 12 MTT 18.42 18.42 P 11 MTT 5.87 5.87 P 10 MTT .84 .84 P 09 MTT .49 XCC .49 P 08 MTT .80 XCC .80 P 07 MTT .20 XCC .20 P 06 MTT .77 XCC .77 P 04 MTT .00 P 99 MTT .07 XCC .07 P 17 NTT 6.67 6.67 P 16 NTT 12.03 12.03 P 15 NTT 3.96 3.96 P 14 NTT .36 .36 P 13 NTT 2.60 2.60 P 12 NTT .00 P 11 NTT .25 .25 P 10 NTT 1.33 1.33 P 09 NTT 1.94 XCC 1.94 P 08 NTT 10.35 XCC .03 10.32 P 07 NTT 5.60 XCC .01 5.59 P 06 NTT 12.41 XCC .03 12.38 P 05 NTT 1.72 XCC 1.72 P 04 NTT .06 .06 P 03 NTT 2.94 2.94 P 02 NTT .00 P 01 NTT 1.17 XCC 1.17 P 00 NTT XCC .00 P 99 NTT .38 XCC .38 P 98 NTT XCC .00 P 97 NTT .40 XCC .40 P 96 NTT .30 XCC .30 P 95 NTT .09 XCC .09 P 94 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 86 NTT .31 XCC .31 P 84 NTT .20- XCC .20- P UTT 53.75 XCC .10 53.65 P ZTT 178.16 XCC .44 177.72 49,632.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,830.03 197.33 49,632.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 D 18 MTT 29,634.29 XCC 74.09 29,560.20 D 17 MTT 7,419.94 XCC 18.55 7,401.39 D 16 MTT 292.28 XCC .73 291.55 D 15 MTT 40.15 XCC .10 40.05 D 14 MTT 7.00 XCC .02 6.98 D 13 MTT 1.00 XCC 1.00 D 12 MTT 1.18 XCC 1.18 D 11 MTT 1.13 XCC 1.13 D 10 MTT .14- XCC .14- D 09 MTT .06- XCC .06- D 08 MTT XCC .00 D 04 MTT .29 XCC .29 D 18 NTT 1,624.83 XCC 4.06 1,620.77 D 17 NTT 722.75 XCC 1.81 720.94 D 16 NTT 64.43 XCC .16 64.27 D 15 NTT 28.00 XCC .07 27.93 D 14 NTT 20.35 XCC .05 20.30 D 13 NTT 1.81 XCC 1.81 D 12 NTT .27- XCC .27- D 11 NTT 1.60- XCC 1.60- D 10 NTT 4.72 XCC .01 4.71 D 09 NTT XCC .00 D 08 NTT 4.78 XCC .01 4.77 D 07 NTT 2.16 XCC .01 2.15 D STS 45,013.64 XCC 112.53 44,901.11 D UTT 272.90 XCC .68 272.22 D ZTT 493.51 XCC 1.23 492.28 C 18 MTA 7,929.94- 7,929.94- C SCA 30,155.31- 30,155.31- P 17 MPP 428.10 XCC 1.07 427.03 P 16 MPP 107.10 XCC .27 106.83 P 15 MPP 47.53 XCC .12 47.41 P 14 MPP 38.33 XCC .10 38.23 P 13 MPP 29.71 XCC .07 29.64 P 12 MPP 20.93 XCC .05 20.88 P 11 MPP 8.15 XCC .02 8.13 P 10 MPP 1.12 XCC 1.12 P 09 MPP .71 XCC .71 P 08 MPP .18 XCC .18 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .31 XCC .31 P 17 MTT 4,281.71 4,281.71 P 16 MTT 747.20 747.20 P 15 MTT 130.35 130.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 14 MTT 76.36 76.36 P 13 MTT 39.92 39.92 P 12 MTT 22.03 22.03 P 11 MTT 7.17 7.17 P 10 MTT 1.03 1.03 P 09 MTT .63 XCC .63 P 08 MTT 1.07 XCC 1.07 P 07 MTT .27 XCC .27 P 06 MTT 1.07 XCC 1.07 P 04 MTT .00 P 99 MTT .10 XCC .10 P 17 NTT 7.38 7.38 P 16 NTT 13.62 13.62 P 15 NTT 4.57 4.57 P 14 NTT .41 .41 P 13 NTT 3.07 3.07 P 12 NTT .00 P 11 NTT .31 .31 P 10 NTT 1.65 1.65 P 09 NTT 2.46 XCC .01 2.45 P 08 NTT 13.73 XCC .03 13.70 P 07 NTT 8.02 XCC .02 8.00 P 06 NTT 17.21 XCC .04 17.17 P 05 NTT 2.22 XCC .01 2.21 P 04 NTT .08 .08 P 03 NTT 3.74 3.74 P 02 NTT XCC .00 P 01 NTT 1.63 XCC 1.63 P 00 NTT XCC .00 P 99 NTT .55 XCC .55 P 98 NTT XCC .00 P 97 NTT .58 XCC .58 P 96 NTT .45 XCC .45 P 95 NTT .09 XCC .09 P 94 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P 86 NTT .36 XCC .36 P 84 NTT .22- XCC .22- P UTT 59.47 XCC .13 59.34 P ZTT 197.11 XCC .48 196.63 53,677.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,893.63 216.53 53,677.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT 2,486.06 XCC 6.22 2,479.84 D 17 MTT 617.39 XCC 1.54 615.85 D 16 MTT 24.20 XCC .06 24.14 D 15 MTT 3.34 XCC .01 3.33 D 14 MTT .59 XCC .59 D 13 MTT .09 XCC .09 D 12 MTT .11 XCC .11 D 11 MTT .10 XCC .10 D 10 MTT .01- XCC .01- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .03 XCC .03 D 18 NTT 136.31 XCC .34 135.97 D 17 NTT 60.14 XCC .15 59.99 D 16 NTT 5.33 XCC .01 5.32 D 15 NTT 2.32 XCC .01 2.31 D 14 NTT 1.73 XCC 1.73 D 13 NTT .15 XCC .15 D 12 NTT .03- XCC .03- D 11 NTT .13- XCC .13- D 10 NTT .41 XCC .41 D 09 NTT XCC .00 D 08 NTT .36 XCC .36 D 07 NTT .15 XCC .15 D STS 3,776.26 XCC 9.44 3,766.82 D UTT 22.89 XCC .06 22.83 D ZTT 41.40 XCC .10 41.30 C 18 MTA 660.57- 660.57- C SCA 2,471.51- 2,471.51- P 17 MPP 35.62 XCC .09 35.53 P 16 MPP 8.87 XCC .02 8.85 P 15 MPP 3.96 XCC .01 3.95 P 14 MPP 3.25 XCC .01 3.24 P 13 MPP 2.56 XCC .01 2.55 P 12 MPP 1.81 XCC 1.81 P 11 MPP .70 XCC .70 P 10 MPP .10 XCC .10 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .03 XCC .03 P 17 MTT 356.27 356.27 P 16 MTT 61.86 61.86 P 15 MTT 10.83 10.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 14 MTT 6.48 6.48 P 13 MTT 3.44 3.44 P 12 MTT 1.91 1.91 P 11 MTT .62 .62 P 10 MTT .09 .09 P 09 MTT .06 XCC .06 P 08 MTT .08 XCC .08 P 07 MTT .02 XCC .02 P 06 MTT .08 XCC .08 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .61 .61 P 16 NTT 1.12 1.12 P 15 NTT .38 .38 P 14 NTT .03 .03 P 13 NTT .27 .27 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .14 .14 P 09 NTT .20 XCC .20 P 08 NTT 1.03 XCC 1.03 P 07 NTT .57 XCC .57 P 06 NTT 1.30 XCC 1.30 P 05 NTT .19 XCC .19 P 04 NTT .01 .01 P 03 NTT .34 .34 P 02 NTT XCC .00 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .05 XCC .05 P 84 NTT .03- XCC .03- P UTT 4.94 XCC 4.94 P ZTT 16.38 XCC .02 16.36 4,555.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,573.69 18.10 4,555.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT 8,480.20 XCC 21.20 8,459.00 D 17 MTT 2,108.45 XCC 5.27 2,103.18 D 16 MTT 82.32 XCC .21 82.11 D 15 MTT 12.21 XCC .03 12.18 D 14 MTT 2.26 XCC .01 2.25 D 13 MTT .32 XCC .32 D 12 MTT .35 XCC .35 D 11 MTT .32 XCC .32 D 10 MTT .03- XCC .03- D 09 MTT .02- XCC .02- D 08 MTT XCC .00 D 04 MTT .08 XCC .08 D 18 NTT 464.96 XCC 1.16 463.80 D 17 NTT 205.38 XCC .51 204.87 D 16 NTT 18.15 XCC .05 18.10 D 15 NTT 8.52 XCC .02 8.50 D 14 NTT 6.56 XCC .02 6.54 D 13 NTT .58 XCC .58 D 12 NTT .08- XCC .08- D 11 NTT .45- XCC .45- D 10 NTT 1.31 XCC 1.31 D 09 NTT XCC .00 D 08 NTT 1.20 XCC 1.20 D 07 NTT .49 XCC .49 D STS 12,881.18 XCC 32.20 12,848.98 D UTT 78.09 XCC .20 77.89 D ZTT 141.23 XCC .35 140.88 C 18 MTA 2,260.96- 2,260.96- C SCA 9,261.49- 9,261.49- P 17 MPP 121.65 XCC .30 121.35 P 16 MPP 30.16 XCC .08 30.08 P 15 MPP 14.45 XCC .04 14.41 P 14 MPP 12.36 XCC .03 12.33 P 13 MPP 9.51 XCC .02 9.49 P 12 MPP 6.29 XCC .02 6.27 P 11 MPP 2.28 XCC .01 2.27 P 10 MPP .31 XCC .31 P 09 MPP .19 XCC .19 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .09 XCC .09 P 17 MTT 1,216.68 1,216.68 P 16 MTT 210.44 210.44 P 15 MTT 39.64 39.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 14 MTT 24.62 24.62 P 13 MTT 12.78 12.78 P 12 MTT 6.61 6.61 P 11 MTT 2.01 2.01 P 10 MTT .28 .28 P 09 MTT .17 XCC .17 P 08 MTT .26 XCC .26 P 07 MTT .06 XCC .06 P 06 MTT .26 XCC .26 P 04 MTT .00 P 99 MTT .03 XCC .03 P 17 NTT 2.10 2.10 P 16 NTT 3.84 3.84 P 15 NTT 1.39 1.39 P 14 NTT .14 .14 P 13 NTT .98 .98 P 12 NTT .00 P 11 NTT .09 .09 P 10 NTT .46 .46 P 09 NTT .66 XCC .66 P 08 NTT 3.45 XCC .01 3.44 P 07 NTT 1.82 XCC 1.82 P 06 NTT 4.10 XCC .01 4.09 P 05 NTT .56 XCC .56 P 04 NTT .02 .02 P 03 NTT 1.04 1.04 P 02 NTT XCC .00 P 01 NTT .46 XCC .46 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 98 NTT XCC .00 P 97 NTT .17 XCC .17 P 96 NTT .14 XCC .14 P 95 NTT .10 XCC .10 P 94 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 86 NTT .32 XCC .32 P 84 NTT .20- XCC .20- P UTT 16.92 XCC .02 16.90 P ZTT 56.01 XCC .13 55.88 14,715.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,777.27 61.90 14,715.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT 10,521.23 XCC 26.30 10,494.93 D 17 MTT 2,536.92 XCC 6.34 2,530.58 D 16 MTT 97.14 XCC .24 96.90 D 15 MTT 13.21 XCC .03 13.18 D 14 MTT 2.30 XCC .01 2.29 D 13 MTT .32 XCC .32 D 12 MTT .37 XCC .37 D 11 MTT .34 XCC .34 D 10 MTT .04- XCC .04- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .08 XCC .08 D 18 NTT 576.87 XCC 1.44 575.43 D 17 NTT 247.11 XCC .62 246.49 D 16 NTT 21.41 XCC .05 21.36 D 15 NTT 9.21 XCC .02 9.19 D 14 NTT 6.69 XCC .02 6.67 D 13 NTT .58 XCC .58 D 12 NTT .08- XCC .08- D 11 NTT .49- XCC .49- D 10 NTT 1.41 XCC 1.41 D 09 NTT XCC .00 D 08 NTT 1.31 XCC 1.31 D 07 NTT .56 XCC .56 D STS 15,981.45 XCC 39.95 15,941.50 D UTT 96.89 XCC .24 96.65 D ZTT 175.21 XCC .44 174.77 C 18 MTA 2,715.43- 2,715.43- C SCA 10,538.07- 10,538.07- P 17 MPP 146.36 XCC .37 145.99 P 16 MPP 35.59 XCC .09 35.50 P 15 MPP 15.64 XCC .04 15.60 P 14 MPP 12.60 XCC .03 12.57 P 13 MPP 9.49 XCC .02 9.47 P 12 MPP 6.51 XCC .02 6.49 P 11 MPP 2.49 XCC .01 2.48 P 10 MPP .34 XCC .34 P 09 MPP .20 XCC .20 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .08 XCC .08 P 17 MTT 1,463.94 1,463.94 P 16 MTT 248.32 248.32 P 15 MTT 42.88 42.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 14 MTT 25.10 25.10 P 13 MTT 12.76 12.76 P 12 MTT 6.86 6.86 P 11 MTT 2.19 2.19 P 10 MTT .31 .31 P 09 MTT .17 XCC .17 P 08 MTT .30 XCC .30 P 07 MTT .07 XCC .07 P 06 MTT .28 XCC .28 P 04 MTT .00 P 99 MTT .03 XCC .03 P 17 NTT 2.52 2.52 P 16 NTT 4.52 4.52 P 15 NTT 1.51 1.51 P 14 NTT .13 .13 P 13 NTT .98 .98 P 12 NTT .00 P 11 NTT .09 .09 P 10 NTT .49 .49 P 09 NTT .70 XCC .70 P 08 NTT 3.78 XCC .01 3.77 P 07 NTT 2.06 XCC .01 2.05 P 06 NTT 4.57 XCC .01 4.56 P 05 NTT .63 XCC .63 P 04 NTT .03 .03 P 03 NTT 1.12 1.12 P 02 NTT XCC .00 P 01 NTT .45 XCC .45 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .15 XCC .15 P 96 NTT .11 XCC .11 P 95 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .13 XCC .13 P 84 NTT .08- XCC .08- P UTT 20.30 XCC .03 20.27 P ZTT 67.40 XCC .15 67.25 19,104.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,180.91 76.49 19,104.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT 3,065.36 XCC 7.66 3,057.70 D 17 MTT 763.41 XCC 1.91 761.50 D 16 MTT 29.80 XCC .07 29.73 D 15 MTT 4.14 XCC .01 4.13 D 14 MTT .73 XCC .73 D 13 MTT .11 XCC .11 D 12 MTT .12 XCC .12 D 11 MTT .12 XCC .12 D 10 MTT .01- XCC .01- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .03 XCC .03 D 18 NTT 168.07 XCC .42 167.65 D 17 NTT 74.36 XCC .19 74.17 D 16 NTT 6.57 XCC .02 6.55 D 15 NTT 2.88 XCC .01 2.87 D 14 NTT 2.13 XCC .01 2.12 D 13 NTT .19 XCC .19 D 12 NTT .03- XCC .03- D 11 NTT .16- XCC .16- D 10 NTT .47 XCC .47 D 09 NTT XCC .00 D 08 NTT .45 XCC .45 D 07 NTT .19 XCC .19 D STS 4,656.19 XCC 11.64 4,644.55 D UTT 28.23 XCC .07 28.16 D ZTT 51.05 XCC .13 50.92 C 18 MTA 815.65- 815.65- C SCA 3,109.94- 3,109.94- P 17 MPP 44.05 XCC .11 43.94 P 16 MPP 10.92 XCC .03 10.89 P 15 MPP 4.90 XCC .01 4.89 P 14 MPP 4.02 XCC .01 4.01 P 13 MPP 3.09 XCC .01 3.08 P 12 MPP 2.14 XCC .01 2.13 P 11 MPP .82 XCC .82 P 10 MPP .11 XCC .11 P 09 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .03 XCC .03 P 17 MTT 440.53 440.53 P 16 MTT 76.18 76.18 P 15 MTT 13.44 13.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 14 MTT 8.01 8.01 P 13 MTT 4.15 4.15 P 12 MTT 2.25 2.25 P 11 MTT .72 .72 P 10 MTT .10 .10 P 09 MTT .07 .07 P 08 MTT .10 .10 P 07 MTT .02 .02 P 06 MTT .10 .10 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .76 .76 P 16 NTT 1.39 1.39 P 15 NTT .47 .47 P 14 NTT .05 .05 P 13 NTT .32 .32 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .16 .16 P 09 NTT .24 .24 P 08 NTT 1.29 1.29 P 07 NTT .72 .72 P 06 NTT 1.58 1.58 P 05 NTT .21 .21 P 04 NTT .00 P 03 NTT .37 .37 P 02 NTT XCC .00 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 84 NTT .04- XCC .04- P UTT 6.11 XCC 6.11 P ZTT 20.28 XCC .04 20.24 5,556.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,578.98 22.36 5,556.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB D 18 MTT 76,552.73 XCC 191.38 76,361.35 D 17 MTT 18,773.70 XCC 46.93 18,726.77 D 16 MTT 727.36 XCC 1.82 725.54 D 15 MTT 100.41 XCC .25 100.16 D 14 MTT 17.71 XCC .04 17.67 D 13 MTT 2.50 XCC .01 2.49 D 12 MTT 2.89 XCC .01 2.88 D 11 MTT 2.70 XCC .01 2.69 D 10 MTT .31- XCC .31- D 09 MTT .15- XCC .15- D 08 MTT XCC .00 D 04 MTT .71 XCC .71 D 18 NTT 4,197.33 XCC 10.49 4,186.84 D 17 NTT 1,828.70 XCC 4.57 1,824.13 D 16 NTT 160.32 XCC .40 159.92 D 15 NTT 70.01 XCC .18 69.83 D 14 NTT 51.47 XCC .13 51.34 D 13 NTT 4.50 XCC .01 4.49 D 12 NTT .66- XCC .66- D 11 NTT 3.81- XCC .01- 3.80- D 10 NTT 11.15 XCC .03 11.12 D 09 NTT XCC .00 D 08 NTT 10.50 XCC .03 10.47 D 07 NTT 4.45 XCC .01 4.44 D STS 116,281.40 XCC 290.70 115,990.70 D UTT 704.95 XCC 1.76 703.19 D ZTT 1,274.85 XCC 3.19 1,271.66 C 18 MTA 20,087.07- 20,087.07- P 17 MPP 1,083.15 XCC 2.71 1,080.44 P 16 MPP 266.52 XCC .67 265.85 P 15 MPP 118.87 XCC .30 118.57 P 14 MPP 96.93 XCC .24 96.69 P 13 MPP 73.99 XCC .18 73.81 P 12 MPP 50.93 XCC .13 50.80 P 11 MPP 19.43 XCC .05 19.38 P 10 MPP 2.64 XCC .01 2.63 P 09 MPP 1.60 XCC 1.60 P 08 MPP .40 XCC .40 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .74 XCC .74 P 17 MTT 10,833.44 10,833.44 P 16 MTT 1,859.44 1,859.44 P 15 MTT 325.95 325.95 P 14 MTT 193.13 193.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 13 MTT 99.42 99.42 P 12 MTT 53.60 53.60 P 11 MTT 17.11 17.11 P 10 MTT 2.43 2.43 P 09 MTT 1.43 1.43 P 08 MTT 2.33 2.33 P 07 MTT .57 .57 P 06 MTT 2.28 2.28 P 04 MTT .00 P 99 MTT .23 XCC .23 P 17 NTT 18.67 18.67 P 16 NTT 33.88 33.88 P 15 NTT 11.44 11.44 P 14 NTT 1.04 1.04 P 13 NTT 7.63 7.63 P 12 NTT .00 P 11 NTT .75 .75 P 10 NTT 3.89 3.89 P 09 NTT 5.61 5.61 P 08 NTT 30.14 30.14 P 07 NTT 16.52 16.52 P 06 NTT 36.54 36.54 P 05 NTT 5.32 5.32 P 04 NTT .20 .20 P 03 NTT 9.36 9.36 P 02 NTT XCC .00 P 01 NTT 3.95 XCC .01 3.94 P 00 NTT XCC .00 P 99 NTT 1.30 XCC 1.30 P 98 NTT XCC .00 P 97 NTT 1.35 XCC 1.35 P 96 NTT 1.05 XCC 1.05 P 95 NTT .32 XCC .32 P 94 NTT .33 XCC .33 P 90 NTT .15 XCC .15 P 89 NTT .27 XCC .27 P 87 NTT .13 XCC .13 P 86 NTT 1.28 XCC 1.28 P 84 NTT .81- XCC .81- P UTT 150.44 XCC .37 150.07 P ZTT 498.73 XCC 1.27 497.46 216,076.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,634.38 557.88 216,076.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT 46,329.30 46,329.30 D 17 MTT 11,307.62 11,307.62 D 16 MTT 436.19 436.19 D 15 MTT 59.82 59.82 D 14 MTT 10.49 10.49 D 13 MTT 1.48 1.48 D 12 MTT 1.70 1.70 D 11 MTT 1.59 1.59 D 10 MTT .18- .18- D 09 MTT .09- .09- D 08 MTT .00 D 04 MTT .40 .40 D 18 NTT 2,540.20 2,540.20 D 17 NTT 1,101.44 1,101.44 D 16 NTT 96.14 96.14 D 15 NTT 41.71 41.71 D 14 NTT 30.50 30.50 D 13 NTT 2.66 2.66 D 12 NTT .39- .39- D 11 NTT 2.25- 2.25- D 10 NTT 6.56 6.56 D 09 NTT .00 D 08 NTT 6.16 6.16 D 07 NTT 2.63 2.63 D STS 70,372.89 70,372.89 D UTT 426.63 426.63 D ZTT 771.54 771.54 C 18 MTA 12,095.30- 12,095.30- P 17 MPP 652.39 652.39 P 16 MPP 159.83 159.83 P 15 MPP 70.81 70.81 P 14 MPP 57.46 57.46 P 13 MPP 43.66 43.66 P 12 MPP 30.07 30.07 P 11 MPP 11.48 11.48 P 10 MPP 1.56 1.56 P 09 MPP .94 .94 P 08 MPP .24 .24 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .40 .40 P 17 MTT 6,525.10 6,525.10 P 16 MTT 1,115.07 1,115.07 P 15 MTT 194.18 194.18 P 14 MTT 114.46 114.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 13 MTT 58.67 58.67 P 12 MTT 31.64 31.64 P 11 MTT 10.11 10.11 P 10 MTT 1.44 1.44 P 09 MTT .85 .85 P 08 MTT 1.37 1.37 P 07 MTT .33 .33 P 06 MTT 1.34 1.34 P 04 MTT .00 P 99 MTT .13 .13 P 17 NTT 11.25 11.25 P 16 NTT 20.31 20.31 P 15 NTT 6.81 6.81 P 14 NTT .62 .62 P 13 NTT 4.51 4.51 P 12 NTT .00 P 11 NTT .44 .44 P 10 NTT 2.29 2.29 P 09 NTT 3.29 3.29 P 08 NTT 17.72 17.72 P 07 NTT 9.75 9.75 P 06 NTT 21.54 21.54 P 05 NTT 2.96 2.96 P 04 NTT .11 .11 P 03 NTT 5.19 5.19 P 02 NTT .00 P 01 NTT 2.14 2.14 P 00 NTT .00 P 99 NTT .70 .70 P 98 NTT .00 P 97 NTT .72 .72 P 96 NTT .56 .56 P 95 NTT .17 .17 P 94 NTT .18 .18 P 90 NTT .07 .07 P 89 NTT .13 .13 P 87 NTT .07 .07 P 86 NTT .62 .62 P 84 NTT .67- .67- P UTT 90.64 90.64 P ZTT 300.37 300.37 131,035.46 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 18 MTT 3,202.50 3,202.50 D 17 MTT 789.94 789.94 D 16 MTT 30.81 30.81 D 15 MTT 4.29 4.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ D 14 MTT .76 .76 D 13 MTT .11 .11 D 12 MTT .12 .12 D 11 MTT .12 .12 D 10 MTT .02- .02- D 09 MTT .01- .01- D 08 MTT .00 D 04 MTT .03 .03 D 18 NTT 175.59 175.59 D 17 NTT 76.94 76.94 D 16 NTT 6.80 6.80 D 15 NTT 2.99 2.99 D 14 NTT 2.21 2.21 D 13 NTT .20 .20 D 12 NTT .03- .03- D 11 NTT .16- .16- D 10 NTT .48 .48 D 09 NTT .00 D 08 NTT .48 .48 D 07 NTT .20 .20 D STS 4,864.51 4,864.51 D UTT 29.49 29.49 D ZTT 53.33 53.33 C 18 MTA 845.73- 845.73- P 17 MPP 45.58 45.58 P 16 MPP 11.29 11.29 P 15 MPP 5.07 5.07 P 14 MPP 4.15 4.15 P 13 MPP 3.20 3.20 P 12 MPP 2.20 2.20 P 11 MPP .84 .84 P 10 MPP .11 .11 P 09 MPP .07 .07 P 08 MPP .02 .02 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .03 .03 P 17 MTT 455.84 455.84 P 16 MTT 78.78 78.78 P 15 MTT 13.91 13.91 P 14 MTT 8.28 8.28 P 13 MTT 4.30 4.30 P 12 MTT 2.32 2.32 P 11 MTT .74 .74 P 10 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 09 MTT .06 .06 P 08 MTT .11 .11 P 07 MTT .02 .02 P 06 MTT .11 .11 P 04 MTT .00 P 99 MTT .01 .01 P 17 NTT .78 .78 P 16 NTT 1.44 1.44 P 15 NTT .49 .49 P 14 NTT .04 .04 P 13 NTT .33 .33 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .17 .17 P 09 NTT .25 .25 P 08 NTT 1.36 1.36 P 07 NTT .76 .76 P 06 NTT 1.69 1.69 P 05 NTT .22 .22 P 04 NTT .01 .01 P 03 NTT .40 .40 P 02 NTT .00 P 01 NTT .18 .18 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .05 .05 P 95 NTT .01 .01 P 94 NTT .02 .02 P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .06 .06 P UTT 6.28 6.28 P ZTT 20.99 20.99 9,068.80 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 18 MTT 15,846.81 15,846.81 D 17 MTT 3,866.57 3,866.57 D 16 MTT 149.18 149.18 D 15 MTT 20.49 20.49 D 14 MTT 3.60 3.60 D 13 MTT .50 .50 D 12 MTT .58 .58 D 11 MTT .54 .54 D 10 MTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 MTT .03- .03- D 08 MTT .00 D 04 MTT .13 .13 D 18 NTT 868.87 868.87 D 17 NTT 376.64 376.64 D 16 NTT 32.88 32.88 D 15 NTT 14.29 14.29 D 14 NTT 10.45 10.45 D 13 NTT .91 .91 D 12 NTT .13- .13- D 11 NTT .77- .77- D 10 NTT 2.25 2.25 D 09 NTT .00 D 08 NTT 2.10 2.10 D 07 NTT .90 .90 D STS 24,070.84 24,070.84 D UTT 145.93 145.93 D ZTT 263.90 263.90 C 18 MTA 4,136.44- 4,136.44- P 17 MPP 223.08 223.08 P 16 MPP 54.66 54.66 P 15 MPP 24.26 24.26 P 14 MPP 19.69 19.69 P 13 MPP 14.94 14.94 P 12 MPP 10.29 10.29 P 11 MPP 3.93 3.93 P 10 MPP .53 .53 P 09 MPP .33 .33 P 08 MPP .08 .08 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .13 .13 P 17 MTT 2,231.22 2,231.22 P 16 MTT 381.35 381.35 P 15 MTT 66.52 66.52 P 14 MTT 39.22 39.22 P 13 MTT 20.07 20.07 P 12 MTT 10.83 10.83 P 11 MTT 3.46 3.46 P 10 MTT .49 .49 P 09 MTT .29 .29 P 08 MTT .47 .47 P 07 MTT .12 .12 P 06 MTT .45 .45 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 99 MTT .04 .04 P 17 NTT 3.85 3.85 P 16 NTT 6.95 6.95 P 15 NTT 2.33 2.33 P 14 NTT .21 .21 P 13 NTT 1.54 1.54 P 12 NTT .00 P 11 NTT .15 .15 P 10 NTT .78 .78 P 09 NTT 1.12 1.12 P 08 NTT 6.03 6.03 P 07 NTT 3.32 3.32 P 06 NTT 7.32 7.32 P 05 NTT 1.00 1.00 P 04 NTT .03 .03 P 03 NTT 1.75 1.75 P 02 NTT .00 P 01 NTT .71 .71 P 00 NTT .00 P 99 NTT .23 .23 P 98 NTT .00 P 97 NTT .23 .23 P 96 NTT .18 .18 P 95 NTT .06 .06 P 94 NTT .06 .06 P 90 NTT .03 .03 P 89 NTT .04 .04 P 87 NTT .02 .02 P 86 NTT .20 .20 P UTT 31.01 31.01 P ZTT 102.72 102.72 44,819.25 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 18 MTT 10,947.51 10,947.51 D 17 MTT 2,664.48 2,664.48 D 16 MTT 102.82 102.82 D 15 MTT 14.15 14.15 D 14 MTT 2.48 2.48 D 13 MTT .35 .35 D 12 MTT .41 .41 D 11 MTT .38 .38 D 10 MTT .04- .04- D 09 MTT .02- .02- D 08 MTT .00 D 04 MTT .09 .09 D 18 NTT 600.25 600.25 D 17 NTT 259.53 259.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ D 16 NTT 22.66 22.66 D 15 NTT 9.87 9.87 D 14 NTT 7.23 7.23 D 13 NTT .63 .63 D 12 NTT .10- .10- D 11 NTT .53- .53- D 10 NTT 1.55 1.55 D 09 NTT .00 D 08 NTT 1.45 1.45 D 07 NTT .61 .61 D STS 16,628.97 16,628.97 D UTT 100.81 100.81 D ZTT 182.32 182.32 C 18 MTA 2,852.45- 2,852.45- P 17 MPP 153.73 153.73 P 16 MPP 37.68 37.68 P 15 MPP 16.76 16.76 P 14 MPP 13.62 13.62 P 13 MPP 10.33 10.33 P 12 MPP 7.12 7.12 P 11 MPP 2.71 2.71 P 10 MPP .37 .37 P 09 MPP .22 .22 P 08 MPP .05 .05 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .10 .10 P 17 MTT 1,537.54 1,537.54 P 16 MTT 262.85 262.85 P 15 MTT 45.95 45.95 P 14 MTT 27.13 27.13 P 13 MTT 13.88 13.88 P 12 MTT 7.49 7.49 P 11 MTT 2.39 2.39 P 10 MTT .34 .34 P 09 MTT .20 .20 P 08 MTT .32 .32 P 07 MTT .08 .08 P 06 MTT .32 .32 P 04 MTT .00 P 99 MTT .03 .03 P 17 NTT 2.65 2.65 P 16 NTT 4.78 4.78 P 15 NTT 1.61 1.61 P 14 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 13 NTT 1.07 1.07 P 12 NTT .00 P 11 NTT .10 .10 P 10 NTT .55 .55 P 09 NTT .78 .78 P 08 NTT 4.16 4.16 P 07 NTT 2.30 2.30 P 06 NTT 5.07 5.07 P 05 NTT .70 .70 P 04 NTT .03 .03 P 03 NTT 1.20 1.20 P 02 NTT .00 P 01 NTT .50 .50 P 00 NTT .00 P 99 NTT .16 .16 P 98 NTT .00 P 97 NTT .17 .17 P 96 NTT .13 .13 P 95 NTT .04 .04 P 94 NTT .04 .04 P 90 NTT .01 .01 P 89 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .13 .13 P UTT 21.36 21.36 P ZTT 70.79 70.79 30,955.14 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 18 MTT 3,940.94 3,940.94 D 17 MTT 963.42 963.42 D 16 MTT 37.15 37.15 D 15 MTT 5.11 5.11 D 14 MTT .90 .90 D 13 MTT .13 .13 D 12 MTT .14 .14 D 11 MTT .14 .14 D 10 MTT .02- .02- D 09 MTT .01- .01- D 08 MTT .00 D 04 MTT .04 .04 D 18 NTT 216.07 216.07 D 17 NTT 93.85 93.85 D 16 NTT 8.19 8.19 D 15 NTT 3.56 3.56 D 14 NTT 2.60 2.60 D 13 NTT .22 .22 D 12 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ D 11 NTT .20- .20- D 10 NTT .56 .56 D 09 NTT .00 D 08 NTT .52 .52 D 07 NTT .23 .23 D STS 5,986.17 5,986.17 D UTT 36.29 36.29 D ZTT 65.62 65.62 C 18 MTA 1,030.11- 1,030.11- P 17 MPP 55.58 55.58 P 16 MPP 13.61 13.61 P 15 MPP 6.04 6.04 P 14 MPP 4.90 4.90 P 13 MPP 3.72 3.72 P 12 MPP 2.56 2.56 P 11 MPP .98 .98 P 10 MPP .13 .13 P 09 MPP .08 .08 P 08 MPP .02 .02 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .03 .03 P 17 MTT 555.95 555.95 P 16 MTT 94.96 94.96 P 15 MTT 16.57 16.57 P 14 MTT 9.77 9.77 P 13 MTT 5.00 5.00 P 12 MTT 2.70 2.70 P 11 MTT .86 .86 P 10 MTT .12 .12 P 09 MTT .07 .07 P 08 MTT .11 .11 P 07 MTT .02 .02 P 06 MTT .11 .11 P 04 MTT .00 P 99 MTT .01 .01 P 17 NTT .95 .95 P 16 NTT 1.73 1.73 P 15 NTT .58 .58 P 14 NTT .05 .05 P 13 NTT .38 .38 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .19 .19 P 09 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.50 1.50 P 07 NTT .82 .82 P 06 NTT 1.82 1.82 P 05 NTT .25 .25 P 04 NTT .01 .01 P 03 NTT .44 .44 P 02 NTT .00 P 01 NTT .18 .18 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .05 .05 P UTT 7.71 7.71 P ZTT 25.59 25.59 11,148.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,026.81 .00 227,026.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 1,695.32 1,695.32 D UTT 10.28 10.28 D ZTT 18.59 18.59 C SCA 1,872.68- 1,872.68- P SPS 98.44 98.44 P STS 182.59 182.59 P UTT 2.19 2.19 P ZTT 7.30 7.30 P UPT 3.69 3.69 P ZPT 6.42 6.42 152.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 18 MTT 1,116.10 1,116.10 D 17 MTT 274.87 274.87 D 16 MTT 11.04 11.04 D 15 MTT 1.56 1.56 D 14 MTT .26 .26 D 13 MTT .55 .55 D 12 MTT .64 .64 D 11 MTT .59 .59 D 10 MTT .07- .07- D 09 MTT .03- .03- D 08 MTT .00 D 04 MTT .11 .11 D 07 NTT 1.34 1.34 D 08 NTT 3.03 3.03 D 09 NTT .00 D 10 NTT 2.49 2.49 D 11 NTT .83- .83- D 12 NTT .15- .15- D 13 NTT 1.01 1.01 D 14 NTT .77 .77 D 15 NTT 1.08 1.08 D 16 NTT 2.43 2.43 D 17 NTT 26.77 26.77 D 18 NTT 61.20 61.20 C 18 MTA 182.73- 182.73- P 17 MPP 15.86 15.86 P 16 MPP 4.05 4.05 P 15 MPP 1.85 1.85 P 14 MPP 1.45 1.45 P 13 MPP 16.44 16.44 P 12 MPP 11.18 11.18 P 11 MPP 4.24 4.24 P 10 MPP .60 .60 P 09 MPP .39 .39 P 08 MPP .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .00 P 17 MTT 158.62 158.62 P 16 MTT 28.25 28.25 P 15 MTT 5.06 5.06 P 14 MTT 2.89 2.89 P 13 MTT 22.09 22.09 P 12 MTT 11.76 11.76 P 11 MTT 3.74 3.74 P 10 MTT .55 .55 P 09 MTT .35 .35 P 08 MTT .68 .68 P 07 MTT .17 .17 P 06 MTT .59 .59 P 04 MTT .00 P 99 MTT .00 P 84 NTT .02- .02- P 86 NTT .04 .04 P 87 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .08 .08 P 04 NTT .03 .03 P 05 NTT 1.10 1.10 P 06 NTT 9.41 9.41 P 07 NTT 4.99 4.99 P 08 NTT 8.70 8.70 P 09 NTT 1.37 1.37 P 10 NTT .87 .87 P 11 NTT .16 .16 P 12 NTT .00 P 13 NTT 1.70 1.70 P 14 NTT .02 .02 P 15 NTT .18 .18 P 16 NTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 17 NTT .28 .28 1,642.47 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 185.81 185.81 P STA 138.15 138.15 323.96 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 204.72 204.72 P SPA 49.09 49.09 P STA 54.87 54.87 308.68 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 1,014.39 1,014.39 P SPA 258.24 258.24 P STA 288.62 288.62 1,561.25 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR D STA 22,820.45 22,820.45 P SPA 2,238.04 2,238.04 P STA 3,917.88 3,917.88 28,976.37 SS01 SEWER STANDBY OAA ACR ACR D STA 5,270.31 5,270.31 P SPA 534.75 534.75 P STA 1,551.19 1,551.19 7,356.25 SW01 WATER STANDBY OAA ACR ACR D STA 7,716.03 7,716.03 P SPA 904.47 904.47 P STA 2,513.88 2,513.88 11,134.38 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 143.86 143.86 P STA 155.63 155.63 299.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,754.99 .00 51,754.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D UWT 317.53 317.53 317.53 GA01 GENERAL TAX LEVY OAB ACR ACR D STS 40,852.03 40,852.03 D UTT 247.66 247.66 D ZTT 447.88 447.88 C SCA 37,925.01- 37,925.01- P UTT 53.23 53.23 P ZTT 176.46 176.46 P UPT 88.81 88.81 P ZPT 155.45 155.45 4,096.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 18 MTT 26,894.53 26,894.53 D 17 MTT 6,642.09 6,642.09 D 16 MTT 258.50 258.50 D 15 MTT 35.22 35.22 D 14 MTT 6.17 6.17 D 13 MTT 2.18 2.18 D 12 MTT 2.52 2.52 D 11 MTT 2.41 2.41 D 10 MTT .27- .27- D 09 MTT .15- .15- D 08 MTT .00 D 04 MTT .55 .55 D 18 NTT 1,474.61 1,474.61 D 17 NTT 646.99 646.99 D 16 NTT 56.98 56.98 D 15 NTT 24.56 24.56 D 14 NTT 17.94 17.94 D 13 NTT 3.92 3.92 D 12 NTT .57- .57- D 11 NTT 3.40- 3.40- D 10 NTT 9.97 9.97 D 09 NTT .00 D 08 NTT 10.33 10.33 D 07 NTT 4.39 4.39 C 18 MTA 6,805.84- 6,805.84- P 17 MPP 383.22 383.22 P 16 MPP 94.71 94.71 P 15 MPP 41.69 41.69 P 14 MPP 33.78 33.78 P 13 MPP 64.37 64.37 P 12 MPP 44.61 44.61 P 11 MPP 17.37 17.37 P 10 MPP 2.36 2.36 P 09 MPP 1.51 1.51 P 08 MPP .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .13 .13 P 17 MTT 3,832.84 3,832.84 P 16 MTT 660.81 660.81 P 15 MTT 114.33 114.33 P 14 MTT 67.30 67.30 P 13 MTT 86.50 86.50 P 12 MTT 46.95 46.95 P 11 MTT 15.29 15.29 P 10 MTT 2.17 2.17 P 09 MTT 1.35 1.35 P 08 MTT 2.30 2.30 P 07 MTT .56 .56 P 06 MTT 2.16 2.16 P 04 MTT .00 P 99 MTT .04 .04 P 17 NTT 6.60 6.60 P 16 NTT 12.04 12.04 P 15 NTT 4.01 4.01 P 14 NTT .36 .36 P 13 NTT 6.64 6.64 P 12 NTT .00 P 11 NTT .66 .66 P 10 NTT 3.48 3.48 P 09 NTT 5.28 5.28 P 08 NTT 29.68 29.68 P 07 NTT 16.28 16.28 P 06 NTT 34.69 34.69 P 05 NTT 4.55 4.55 P 04 NTT .15 .15 P 03 NTT 3.10 3.10 P 02 NTT .00 P 01 NTT .63 .63 P 00 NTT .00 P 99 NTT .21 .21 P 98 NTT .00 P 97 NTT .22 .22 P 96 NTT .19 .19 P 95 NTT .05 .05 P 94 NTT .06 .06 P 90 NTT .03 .03 P 89 NTT .04 .04 34,929.32 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 4,458.32 4,458.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,458.32 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR D STA 12,857.75 12,857.75 P SPA 5,768.66 5,768.66 P STA 10,780.33 10,780.33 29,406.74 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR D STA 257.35 257.35 P SPA 416.07 416.07 P STA 1,485.96 1,485.96 2,159.38 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 2,630.14 2,630.14 2,630.14 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR D STA 731.95 731.95 731.95 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR D STA 2,373.05 2,373.05 P SPA 321.18 321.18 P STA 694.20 694.20 3,388.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,118.32 .00 82,118.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR C 18 MTA .02- .02- .02- GA01 GENERAL TAX LEVY OAC ACR ACR D STS 8,362.12 8,362.12 D UTT 50.70 50.70 D ZTT 91.68 91.68 C SCA 8,335.90- 8,335.90- P UTT 11.08 11.08 P ZTT 36.67 36.67 P UPT 18.48 18.48 P ZPT 32.34 32.34 267.17 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 5,601.81 5,601.81 D UTT 33.96 33.96 D ZTT 61.42 61.42 C SCA 5,510.39- 5,510.39- P UTT 7.42 7.42 P ZTT 24.58 24.58 P UPT 12.37 12.37 P ZPT 21.66 21.66 252.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 18 MTT 5,505.12 5,505.12 D 17 MTT 1,381.31 1,381.31 D 16 MTT 55.79 55.79 D 15 MTT 7.83 7.83 D 14 MTT 1.42 1.42 D 13 MTT .64 .64 D 12 MTT .79 .79 D 11 MTT .76 .76 D 10 MTT .09- .09- D 09 MTT .04- .04- D 08 MTT .00 D 04 MTT .19 .19 D 18 NTT 301.84 301.84 D 17 NTT 134.55 134.55 D 16 NTT 12.30 12.30 D 15 NTT 5.46 5.46 D 14 NTT 4.12 4.12 D 13 NTT 1.15 1.15 D 12 NTT .19- .19- D 11 NTT 1.07- 1.07- D 10 NTT 3.19 3.19 D 09 NTT .00 D 08 NTT 2.83 2.83 D 07 NTT 1.16 1.16 C 18 MTA 1,394.74- 1,394.74- P 17 MPP 79.69 79.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 16 MPP 20.45 20.45 P 15 MPP 9.28 9.28 P 14 MPP 7.76 7.76 P 13 MPP 18.92 18.92 P 12 MPP 14.01 14.01 P 11 MPP 5.46 5.46 P 10 MPP .76 .76 P 09 MPP .46 .46 P 08 MPP .11 .11 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .08 .08 P 17 MTT 797.09 797.09 P 16 MTT 142.64 142.64 P 15 MTT 25.44 25.44 P 14 MTT 15.47 15.47 P 13 MTT 25.43 25.43 P 12 MTT 14.75 14.75 P 11 MTT 4.81 4.81 P 10 MTT .70 .70 P 09 MTT .42 .42 P 08 MTT .63 .63 P 07 MTT .14 .14 P 06 MTT .58 .58 P 04 MTT .00 P 99 MTT .03 .03 P 17 NTT 1.38 1.38 P 16 NTT 2.60 2.60 P 15 NTT .89 .89 P 14 NTT .08 .08 P 13 NTT 1.95 1.95 P 12 NTT .00 P 11 NTT .21 .21 P 10 NTT 1.11 1.11 P 09 NTT 1.62 1.62 P 08 NTT 8.13 8.13 P 07 NTT 4.30 4.30 P 06 NTT 9.34 9.34 P 05 NTT 1.70 1.70 P 04 NTT .05 .05 P 03 NTT .94 .94 P 02 NTT .00 P 01 NTT .42 .42 P 00 NTT .00 P 99 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 98 NTT .00 P 97 NTT .16 .16 P 96 NTT .12 .12 P 95 NTT .04 .04 P 94 NTT .04 .04 P 90 NTT .02 .02 P 89 NTT .05 .05 P 87 NTT .03 .03 P 86 NTT .26 .26 P 84 NTT .18- .18- 7,244.84 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 18 MTT 3,687.90 3,687.90 D 17 MTT 925.18 925.18 D 16 MTT 37.35 37.35 D 15 MTT 5.25 5.25 D 14 MTT .95 .95 D 13 MTT .14 .14 D 12 MTT .18 .18 D 11 MTT .16 .16 D 10 MTT .02- .02- D 09 MTT .01- .01- D 08 MTT .00 D 07 NTT .25 .25 D 08 NTT .62 .62 D 09 NTT .00 D 10 NTT .69 .69 D 11 NTT .23- .23- D 12 NTT .04- .04- D 13 NTT .25 .25 D 14 NTT 2.75 2.75 D 15 NTT 3.66 3.66 D 16 NTT 8.23 8.23 D 17 NTT 90.12 90.12 D 18 NTT 202.20 202.20 C 18 MTA 994.03- 994.03- P 17 MPP 53.38 53.38 P 16 MPP 13.69 13.69 P 15 MPP 6.20 6.20 P 14 MPP 5.19 5.19 P 13 MPP 4.15 4.15 P 12 MPP 3.06 3.06 P 11 MPP 1.19 1.19 P 10 MPP .16 .16 P 09 MPP .10 .10 P 08 MPP .02 .02 P 07 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .00 P 17 MTT 533.88 533.88 P 16 MTT 95.48 95.48 P 15 MTT 17.02 17.02 P 14 MTT 10.33 10.33 P 13 MTT 5.57 5.57 P 12 MTT 3.22 3.22 P 11 MTT 1.04 1.04 P 10 MTT .15 .15 P 09 MTT .09 .09 P 08 MTT .13 .13 P 07 MTT .04 .04 P 06 MTT .14 .14 P 06 NTT 2.17 2.17 P 07 NTT .96 .96 P 08 NTT 1.77 1.77 P 09 NTT .35 .35 P 10 NTT .24 .24 P 11 NTT .05 .05 P 12 NTT .00 P 13 NTT .43 .43 P 14 NTT .06 .06 P 15 NTT .60 .60 P 16 NTT 1.74 1.74 P 17 NTT .92 .92 4,735.07 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 260.46 260.46 P STA 1,470.04 1,470.04 1,730.50 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 20,186.91 20,186.91 P SPA 16,737.09 16,737.09 P STA 39,315.66 39,315.66 76,239.66 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 41.70 41.70 41.70 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 18.60 18.60 18.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,530.35 .00 90,530.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 27,768.88 27,768.88 D UTT 168.35 168.35 D ZTT 304.44 304.44 C SCA 25,533.44- 25,533.44- P UTT 36.23 36.23 P ZTT 120.09 120.09 P UPT 60.45 60.45 P ZPT 105.81 105.81 3,030.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 18 MTT 18,281.37 18,281.37 D 17 MTT 4,520.64 4,520.64 D 16 MTT 176.43 176.43 D 15 MTT 24.31 24.31 D 14 MTT 4.27 4.27 D 13 MTT .75 .75 D 12 MTT .88 .88 D 11 MTT .84 .84 D 10 MTT .10- .10- D 09 MTT .05- .05- D 08 MTT .00 D 04 MTT .20 .20 D 18 NTT 1,002.36 1,002.36 D 17 NTT 440.34 440.34 D 16 NTT 38.89 38.89 D 15 NTT 16.95 16.95 D 14 NTT 12.43 12.43 D 13 NTT 1.34 1.34 D 12 NTT .20- .20- D 11 NTT 1.19- 1.19- D 10 NTT 3.48 3.48 D 09 NTT .00 D 08 NTT 3.02 3.02 D 07 NTT 1.26 1.26 C 18 MTA 4,808.06- 4,808.06- P 17 MPP 260.82 260.82 P 16 MPP 64.64 64.64 P 15 MPP 28.78 28.78 P 14 MPP 23.41 23.41 P 13 MPP 21.90 21.90 P 12 MPP 15.60 15.60 P 11 MPP 6.04 6.04 P 10 MPP .82 .82 P 09 MPP .49 .49 P 08 MPP .12 .12 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 04 MPP .00 P 99 MPP .16 .16 P 17 MTT 2,608.65 2,608.65 P 16 MTT 451.01 451.01 P 15 MTT 78.92 78.92 P 14 MTT 46.65 46.65 P 13 MTT 29.43 29.43 P 12 MTT 16.41 16.41 P 11 MTT 5.32 5.32 P 10 MTT .76 .76 P 09 MTT .44 .44 P 08 MTT .68 .68 P 07 MTT .15 .15 P 06 MTT .66 .66 P 04 MTT .00 P 99 MTT .05 .05 P 15 NTT 2.77 2.77 P 14 NTT .25 .25 P 13 NTT 2.26 2.26 P 12 NTT .00 P 11 NTT .23 .23 P 10 NTT 1.22 1.22 P 09 NTT 1.71 1.71 P 08 NTT 8.70 8.70 P 07 NTT 4.66 4.66 P 06 NTT 10.60 10.60 P 05 NTT 1.50 1.50 P 04 NTT .06 .06 P 03 NTT 2.23 2.23 P 02 NTT .00 P 01 NTT .89 .89 P 00 NTT .00 P 99 NTT .29 .29 P 98 NTT .00 P 97 NTT .29 .29 P 96 NTT .23 .23 P 95 NTT .07 .07 P 94 NTT .07 .07 P 90 NTT .03 .03 P 89 NTT .06 .06 P 87 NTT .02 .02 P 86 NTT .28 .28 P 84 NTT .19- .19- P 17 NTT 4.49 4.49 P 16 NTT 8.21 8.21 23,433.00 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 984.22 984.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,068.91 1,068.91 P STA 4,033.63 4,033.63 6,086.76 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 35,131.22 35,131.22 P SPA 4,706.92 4,706.92 P STA 9,241.87 9,241.87 49,080.01 SU02 SEWER SERVICES OAE ACR ACR D STA 38,669.31 38,669.31 P SPA 4,403.28 4,403.28 P STA 9,656.81 9,656.81 52,729.40 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 13,173.20 13,173.20 P SPA 1,209.06 1,209.06 P STA 1,788.09 1,788.09 16,170.35 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 32,589.33 32,589.33 P SPA 2,896.73 2,896.73 P STA 4,554.15 4,554.15 40,040.21 SW01 WATER STANDBY OAE ACR ACR D STA 5,219.95 5,219.95 P SPA 563.77 563.77 P STA 960.75 960.75 6,744.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,315.01 .00 197,315.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR C 18 MTA .08- .08- .08- FF01 FEES OAG ACR ACR D UWT 1,301.78 1,301.78 P UWT 150.17 150.17 1,451.95 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 97,984.88 97,984.88 D UTT 594.02 594.02 D ZTT 1,074.26 1,074.26 C SCA 91,263.13- 91,263.13- P SPS 5,480.86 5,480.86 P STS 10,165.58 10,165.58 P UTT 122.59 122.59 P ZTT 406.53 406.53 P UPT 204.62 204.62 P ZPT 358.13 358.13 25,128.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 18 MTT 64,507.39 64,507.39 D 17 MTT 15,301.97 15,301.97 D 16 MTT 579.33 579.33 D 15 MTT 78.44 78.44 D 14 MTT 13.58 13.58 D 13 MTT 3.55 3.55 D 12 MTT 4.07 4.07 D 11 MTT 3.87 3.87 D 10 MTT .44- .44- D 09 MTT .21- .21- D 08 MTT .00 D 04 MTT .78 .78 D 07 NTT 5.83 5.83 D 08 NTT 14.10 14.10 D 09 NTT .01- .01- D 10 NTT 15.94 15.94 D 11 NTT 5.45- 5.45- D 12 NTT .93- .93- D 13 NTT 6.39 6.39 D 14 NTT 39.47 39.47 D 15 NTT 54.69 54.69 D 16 NTT 127.69 127.69 D 17 NTT 1,490.52 1,490.52 D 18 NTT 3,536.89 3,536.89 C 18 MTA 15,989.13- 15,989.13- P 17 MPP 882.85 882.85 P 16 MPP 212.28 212.28 P 15 MPP 92.86 92.86 P 14 MPP 74.34 74.34 P 13 MPP 105.00 105.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 12 MPP 71.94 71.94 P 11 MPP 27.81 27.81 P 10 MPP 3.79 3.79 P 09 MPP 2.23 2.23 P 08 MPP .53 .53 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .40 .40 P 17 MTT 8,830.06 8,830.06 P 16 MTT 1,481.00 1,481.00 P 15 MTT 254.63 254.63 P 14 MTT 148.11 148.11 P 13 MTT 141.09 141.09 P 12 MTT 75.72 75.72 P 11 MTT 24.49 24.49 P 10 MTT 3.48 3.48 P 09 MTT 2.00 2.00 P 08 MTT 3.13 3.13 P 07 MTT .74 .74 P 06 MTT 2.87 2.87 P 04 MTT .00 P 99 MTT .13 .13 P 84 NTT .59- .59- P 86 NTT 1.01 1.01 P 87 NTT .12 .12 P 89 NTT .24 .24 P 90 NTT .13 .13 P 94 NTT .18 .18 P 95 NTT .17 .17 P 96 NTT .56 .56 P 97 NTT .72 .72 P 98 NTT .00 P 99 NTT .69 .69 P 00 NTT .00 P 01 NTT 2.23 2.23 P 02 NTT .00 P 03 NTT 5.53 5.53 P 04 NTT .21 .21 P 05 NTT 6.42 6.42 P 06 NTT 46.01 46.01 P 07 NTT 21.65 21.65 P 08 NTT 40.49 40.49 P 09 NTT 7.82 7.82 P 10 NTT 5.56 5.56 P 11 NTT 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 12 NTT .00 P 13 NTT 10.84 10.84 P 14 NTT .80 .80 P 15 NTT 8.93 8.93 P 16 NTT 26.98 26.98 P 17 NTT 15.22 15.22 82,432.79 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR D STA 127.80 127.80 127.80 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR D STA 57.73 57.73 57.73 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR D STA 106.60 106.60 106.60 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR D STA 115.36 115.36 115.36 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR D STA 7.45 7.45 7.45 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR D STA .00 .00 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR D STA 200.12 200.12 200.12 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR D STA 344.31 344.31 344.31 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR D STA 456.61 456.61 456.61 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR D STA 30.75 30.75 30.75 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR D STA 28.95 28.95 28.95 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR D STA 15.24 15.24 15.24 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR D STA 10.75 10.75 10.75 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR D STA 26.61 26.61 26.61 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR D STA 51.56 51.56 51.56 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR D STA 29.38 29.38 29.38 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR D STA 29.55 29.55 29.55 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR D STA 34.89 34.89 34.89 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR D STA 24.41 24.41 24.41 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR D STA 49.21 49.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 49.21 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR D STA 645.26 645.26 645.26 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR D STA 456.81 456.81 456.81 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR D STA 15.74 15.74 15.74 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR D STA 50.00 50.00 50.00 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR D STA 119.42 119.42 119.42 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR D STA 23.31 23.31 23.31 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR D STA 37.43 37.43 37.43 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR D STA 23.75 23.75 23.75 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR D STA 122.86 122.86 122.86 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR D STA 18.47 18.47 18.47 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR D STA 96.04 96.04 96.04 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR D STA 216.48 216.48 216.48 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR D STA 131.67 131.67 P SPA 36.53 36.53 P STA 130.48 130.48 298.68 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR D STA 37.57 37.57 37.57 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR D STA 52.81 52.81 52.81 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR D STA 76.92 76.92 76.92 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR D STA 9.65 9.65 9.65 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR D STA 6.62 6.62 6.62 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR D STA 16.53 16.53 16.53 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR D STA 110.36 110.36 110.36 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR D STA 41.20 41.20 41.20 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR D STA 33.60 33.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 33.60 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR D STA 48.06 48.06 48.06 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR D STA 24.17 24.17 24.17 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR D STA 20.31 20.31 20.31 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR D STA 1,579.71 1,579.71 1,579.71 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR D STA 103.12 103.12 103.12 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR D STA 20.99 20.99 20.99 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR D STA .00 .00 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR D STA 34.06 34.06 34.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,100.21 .00 115,100.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 45,256.21 45,256.21 D UTT 274.37 274.37 D ZTT 496.17 496.17 C SCA 46,412.44- 46,412.44- P SPS 2,598.93 2,598.93 P STS 4,820.40 4,820.40 P UTT 58.15 58.15 P ZTT 192.74 192.74 P UPT 97.04 97.04 P ZPT 169.85 169.85 7,551.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 18 MTT 29,793.99 29,793.99 D 17 MTT 7,256.02 7,256.02 D 16 MTT 276.39 276.39 D 15 MTT 37.47 37.47 D 14 MTT 6.58 6.58 D 13 MTT 2.54 2.54 D 12 MTT 2.92 2.92 D 11 MTT 2.74 2.74 D 10 MTT .31- .31- D 09 MTT .15- .15- D 08 MTT .00 D 04 MTT .62 .62 D 07 NTT 4.03 4.03 D 08 NTT 9.67 9.67 D 09 NTT .00 D 10 NTT 11.16 11.16 D 11 NTT 3.86- 3.86- D 12 NTT .67- .67- D 13 NTT 4.57 4.57 D 14 NTT 19.12 19.12 D 15 NTT 26.13 26.13 D 16 NTT 60.92 60.92 D 17 NTT 706.79 706.79 D 18 NTT 1,633.58 1,633.58 C 18 MTA 7,368.38- 7,368.38- P 17 MPP 418.63 418.63 P 16 MPP 101.27 101.27 P 15 MPP 44.36 44.36 P 14 MPP 36.01 36.01 P 13 MPP 74.97 74.97 P 12 MPP 51.58 51.58 P 11 MPP 19.70 19.70 P 10 MPP 2.64 2.64 P 09 MPP 1.54 1.54 P 08 MPP .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .20 .20 P 17 MTT 4,187.11 4,187.11 P 16 MTT 706.58 706.58 P 15 MTT 121.64 121.64 P 14 MTT 71.74 71.74 P 13 MTT 100.74 100.74 P 12 MTT 54.28 54.28 P 11 MTT 17.35 17.35 P 10 MTT 2.43 2.43 P 09 MTT 1.38 1.38 P 08 MTT 2.16 2.16 P 07 MTT .51 .51 P 06 MTT 2.07 2.07 P 04 MTT .00 P 99 MTT .06 .06 P 94 NTT .07 .07 P 95 NTT .07 .07 P 96 NTT .25 .25 P 97 NTT .33 .33 P 98 NTT .00 P 99 NTT .36 .36 P 00 NTT .00 P 01 NTT 1.18 1.18 P 02 NTT .00 P 03 NTT 3.01 3.01 P 04 NTT .17 .17 P 05 NTT 4.85 4.85 P 06 NTT 33.32 33.32 P 07 NTT 14.94 14.94 P 08 NTT 27.79 27.79 P 09 NTT 5.40 5.40 P 10 NTT 3.90 3.90 P 11 NTT .75 .75 P 12 NTT .00 P 13 NTT 7.73 7.73 P 14 NTT .39 .39 P 15 NTT 4.27 4.27 P 16 NTT 12.88 12.88 P 17 NTT 7.22 7.22 38,630.07 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 6,576.90 6,576.90 6,576.90 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 843.18 843.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 843.18 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 220.02 220.02 220.02 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 23,227.50 23,227.50 23,227.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 7,184.28 7,184.28 7,184.28 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 1,609.74 1,609.74 1,609.74 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR D STA 900.29 900.29 900.29 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 1,964.66 1,964.66 D ZTA 8.19 8.19 P SPA .21 .21 P STA 1.17 1.17 P ZTA 21.06 21.06 1,995.29 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 360.92 360.92 360.92 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 2,066.52 2,066.52 2,066.52 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 348.00 348.00 348.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR D STA 2,843.56 2,843.56 2,843.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,357.69 .00 94,357.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR C 18 MTA .15- .15- .15- GA01 GENERAL TAX LEVY OAI ACR ACR D STS 33,593.53 33,593.53 D UTT 203.66 203.66 D ZTT 368.31 368.31 C SCA 32,189.46- 32,189.46- P SPS 1,959.01 1,959.01 P STS 3,633.45 3,633.45 P UTT 43.83 43.83 P ZTT 145.29 145.29 P UPT 73.15 73.15 P ZPT 127.99 127.99 7,958.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 18 MTT 22,115.97 22,115.97 D 17 MTT 5,469.36 5,469.36 D 16 MTT 205.24 205.24 D 15 MTT 27.60 27.60 D 14 MTT 4.78 4.78 D 13 MTT 1.59 1.59 D 12 MTT 1.88 1.88 D 11 MTT 1.75 1.75 D 10 MTT .20- .20- D 09 MTT .10- .10- D 08 MTT .00 D 04 MTT .45 .45 D 18 NTT 1,212.60 1,212.60 D 17 NTT 532.75 532.75 D 16 NTT 45.24 45.24 D 15 NTT 19.25 19.25 D 14 NTT 13.90 13.90 D 13 NTT 2.87 2.87 D 12 NTT .43- .43- D 11 NTT 2.47- 2.47- D 10 NTT 7.29 7.29 D 09 NTT .00 D 08 NTT 7.39 7.39 D 07 NTT 3.13 3.13 C 18 MTA 5,583.78- 5,583.78- P 17 MPP 315.56 315.56 P 16 MPP 75.21 75.21 P 15 MPP 32.68 32.68 P 14 MPP 26.18 26.18 P 13 MPP 47.17 47.17 P 12 MPP 33.24 33.24 P 11 MPP 12.61 12.61 P 10 MPP 1.73 1.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 09 MPP 1.08 1.08 P 08 MPP .28 .28 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .20 .20 P 17 MTT 3,156.12 3,156.12 P 16 MTT 524.67 524.67 P 15 MTT 89.60 89.60 P 14 MTT 52.16 52.16 P 13 MTT 63.38 63.38 P 12 MTT 34.99 34.99 P 11 MTT 11.10 11.10 P 10 MTT 1.59 1.59 P 09 MTT .97 .97 P 08 MTT 1.64 1.64 P 07 MTT .40 .40 P 06 MTT 1.61 1.61 P 04 MTT .00 P 99 MTT .07 .07 P 14 NTT .28 .28 P 13 NTT 4.87 4.87 P 12 NTT .00 P 11 NTT .49 .49 P 10 NTT 2.54 2.54 P 09 NTT 3.77 3.77 P 08 NTT 21.22 21.22 P 07 NTT 11.63 11.63 P 06 NTT 25.73 25.73 P 05 NTT 3.69 3.69 P 04 NTT .13 .13 P 03 NTT 2.66 2.66 P 02 NTT .00 P 01 NTT 1.04 1.04 P 00 NTT .00 P 99 NTT .35 .35 P 98 NTT .00 P 97 NTT .37 .37 P 96 NTT .29 .29 P 95 NTT .09 .09 P 94 NTT .10 .10 P 90 NTT .07 .07 P 89 NTT .12 .12 P 87 NTT .06 .06 P 86 NTT .57 .57 P 84 NTT .36- .36- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 17 NTT 5.44 5.44 P 16 NTT 9.56 9.56 P 15 NTT 3.14 3.14 28,668.15 SP01 WEED ABATEMENT OAI ACR ACR D STA 1,361.13 1,361.13 P SPA 604.68 604.68 P STA 1,046.80 1,046.80 3,012.61 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 7,097.15 7,097.15 7,097.15 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 743.81 743.81 743.81 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 7,329.59 7,329.59 P SPA 567.57 567.57 P STA 1,330.50 1,330.50 P ZTA 38.44 38.44 9,266.10 SP10 NUISANCE ABATEMENT OAI ACR ACR P SPA 9,895.45 9,895.45 P STA 12,175.70 12,175.70 22,071.15 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 1,526.09 1,526.09 1,526.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,343.67 .00 80,343.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 21,284.59 21,284.59 D UTT 129.03 129.03 D ZTT 233.35 233.35 C SCA 21,076.48- 21,076.48- P SPS 1,197.43 1,197.43 P STS 2,220.97 2,220.97 P UTT 26.82 26.82 P ZTT 88.80 88.80 P UPT 44.73 44.73 P ZPT 78.23 78.23 4,227.47 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 303.18 303.18 D UTT 1.84 1.84 D ZTT 3.32 3.32 C SCA 275.19- 275.19- P SPS 17.76 17.76 P STS 32.93 32.93 P UTT .38 .38 P ZTT 1.34 1.34 P UPT .66 .66 P ZPT 1.16 1.16 87.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 18 MTT 14,012.51 14,012.51 D 17 MTT 3,343.16 3,343.16 D 16 MTT 130.32 130.32 D 15 MTT 17.96 17.96 D 14 MTT 3.08 3.08 D 13 MTT 4.01 4.01 D 12 MTT 4.63 4.63 D 11 MTT 4.34 4.34 D 10 MTT .49- .49- D 09 MTT .24- .24- D 08 MTT .00 D 04 MTT .85 .85 D 18 NTT 768.29 768.29 D 17 NTT 325.65 325.65 D 16 NTT 28.73 28.73 D 15 NTT 12.52 12.52 D 14 NTT 8.94 8.94 D 13 NTT 7.21 7.21 D 12 NTT 1.07- 1.07- D 11 NTT 6.12- 6.12- D 10 NTT 17.97 17.97 D 09 NTT .00 D 08 NTT 17.36 17.36 D 07 NTT 7.23 7.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ C 18 MTA 2,759.98- 2,759.98- P 17 MPP 192.88 192.88 P 16 MPP 47.75 47.75 P 15 MPP 21.26 21.26 P 14 MPP 16.85 16.85 P 13 MPP 118.32 118.32 P 12 MPP 81.71 81.71 P 11 MPP 31.24 31.24 P 10 MPP 4.27 4.27 P 09 MPP 2.55 2.55 P 08 MPP .66 .66 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .08 .08 P 17 MTT 1,929.18 1,929.18 P 16 MTT 333.14 333.14 P 15 MTT 58.29 58.29 P 14 MTT 33.56 33.56 P 13 MTT 159.00 159.00 P 12 MTT 85.99 85.99 P 11 MTT 27.51 27.51 P 10 MTT 3.93 3.93 P 09 MTT 2.29 2.29 P 08 MTT 3.86 3.86 P 07 MTT .91 .91 P 06 MTT 3.44 3.44 P 04 MTT .00 P 99 MTT .02 .02 P 17 NTT 3.32 3.32 P 16 NTT 6.07 6.07 P 15 NTT 2.05 2.05 P 14 NTT .18 .18 P 13 NTT 12.21 12.21 P 12 NTT .00 P 11 NTT 1.19 1.19 P 10 NTT 6.27 6.27 P 09 NTT 8.93 8.93 P 08 NTT 49.85 49.85 P 07 NTT 26.85 26.85 P 06 NTT 55.19 55.19 P 05 NTT 7.35 7.35 P 04 NTT .23 .23 P 03 NTT 1.01 1.01 P 02 NTT .00 P 01 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 00 NTT .00 P 99 NTT .14 .14 P 98 NTT .00 P 97 NTT .13 .13 P 96 NTT .11 .11 P 95 NTT .04 .04 P 94 NTT .03 .03 P 90 NTT .07 .07 P 89 NTT .13 .13 P 87 NTT .07 .07 P 86 NTT .64 .64 P 84 NTT .42- .42- 19,287.62 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 18 MTT 199.59 199.59 D 17 MTT 49.57 49.57 D 16 MTT 1.98 1.98 D 15 MTT .27 .27 D 14 MTT .05 .05 D 13 MTT .00 D 12 MTT .01 .01 D 11 MTT .00 D 10 MTT .01- .01- D 09 MTT .00 D 08 MTT .00 D 18 NTT 10.95 10.95 D 17 NTT 4.83 4.83 D 16 NTT .43 .43 D 15 NTT .19 .19 D 14 NTT .14 .14 D 13 NTT .01 .01 D 12 NTT .00 D 11 NTT .01- .01- D 10 NTT .03 .03 D 09 NTT .00 D 08 NTT .02 .02 D 07 NTT .01 .01 C 18 MTA 53.11- 53.11- P 17 MPP 2.86 2.86 P 16 MPP .72 .72 P 15 MPP .32 .32 P 14 MPP .26 .26 P 13 MPP .19 .19 P 12 MPP .13 .13 P 11 MPP .05 .05 P 10 MPP .00 P 09 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 17 MTT 28.61 28.61 P 16 MTT 5.06 5.06 P 15 MTT .89 .89 P 14 MTT .52 .52 P 13 MTT .25 .25 P 12 MTT .14 .14 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 16 NTT .09 .09 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .03 .03 P 06 NTT .03 .03 P 17 NTT .05 .05 255.35 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 4,949.76 4,949.76 P SPA 78.01 78.01 P STA 284.46 284.46 5,312.23 SP04 WEED ABATEMENT OAM ACR ACR D STA 2,659.35 2,659.35 P SPA 1,159.99 1,159.99 P STA 2,002.71 2,002.71 5,822.05 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 18,957.68 18,957.68 P SPA 588.27 588.27 P STA 1,835.04 1,835.04 21,380.99 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 10,222.37 10,222.37 10,222.37 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 211.85 211.85 211.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 4,752.85 4,752.85 4,752.85 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR D STA 239.12 239.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 239.12 SU01 SEWER FEES OAM ACR ACR D STA 83,115.11 83,115.11 P SPA 2,615.76 2,615.76 P STA 6,585.12 6,585.12 92,315.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,115.27 .00 164,115.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 2,926.07 2,926.07 D UTT 17.74 17.74 D ZTT 32.08 32.08 C SCA 3,396.39- 3,396.39- P SPS 178.58 178.58 P STS 331.25 331.25 P UTT 3.98 3.98 P ZTT 13.22 13.22 P UPT 6.67 6.67 P ZPT 11.65 11.65 124.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 18 MTT 1,926.35 1,926.35 D 17 MTT 498.62 498.62 D 16 MTT 20.22 20.22 D 15 MTT 2.87 2.87 D 14 MTT .52 .52 D 13 MTT .31 .31 D 12 MTT .35 .35 D 11 MTT .34 .34 D 10 MTT .03- .03- D 09 MTT .02- .02- D 08 MTT .00 D 04 MTT .09 .09 D 18 NTT 105.62 105.62 D 17 NTT 48.57 48.57 D 16 NTT 4.46 4.46 D 15 NTT 2.00 2.00 D 14 NTT 1.53 1.53 D 13 NTT .55 .55 D 12 NTT .08- .08- D 11 NTT .47- .47- D 10 NTT 1.38 1.38 D 09 NTT .00 D 08 NTT 1.27 1.27 D 07 NTT .54 .54 C 18 MTA 482.94- 482.94- P 17 MPP 28.77 28.77 P 16 MPP 7.41 7.41 P 15 MPP 3.40 3.40 P 14 MPP 2.88 2.88 P 13 MPP 9.00 9.00 P 12 MPP 6.26 6.26 P 11 MPP 2.40 2.40 P 10 MPP .33 .33 P 09 MPP .19 .19 P 08 MPP .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .04 .04 P 17 MTT 287.73 287.73 P 16 MTT 51.69 51.69 P 15 MTT 9.33 9.33 P 14 MTT 5.74 5.74 P 13 MTT 12.10 12.10 P 12 MTT 6.58 6.58 P 11 MTT 2.12 2.12 P 10 MTT .30 .30 P 09 MTT .18 .18 P 08 MTT .28 .28 P 07 MTT .07 .07 P 06 MTT .29 .29 P 04 MTT .00 P 99 MTT .02 .02 P 17 NTT .50 .50 P 16 NTT .94 .94 P 15 NTT .33 .33 P 14 NTT .03 .03 P 13 NTT .93 .93 P 12 NTT .00 P 11 NTT .09 .09 P 10 NTT .48 .48 P 09 NTT .70 .70 P 08 NTT 3.65 3.65 P 07 NTT 2.01 2.01 P 06 NTT 4.65 4.65 P 05 NTT .71 .71 P 04 NTT .03 .03 P 03 NTT .43 .43 P 02 NTT .00 P 01 NTT .20 .20 P 00 NTT .00 P 99 NTT .07 .07 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .07 .07 P 95 NTT .01 .01 P 94 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 84 NTT .13- .13- 2,585.24 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR D STA 17.15 17.15 17.15 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR D STA 2,047.70 2,047.70 P SPA 602.03 602.03 P STA 922.52 922.52 3,572.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,299.49 .00 6,299.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 60,244.55 60,244.55 D UTT 365.23 365.23 D ZTT 660.50 660.50 C SCA 55,405.91- 55,405.91- P SPS 3,538.70 3,538.70 P STS 6,563.39 6,563.39 P UTT 79.16 79.16 P ZTT 262.46 262.46 P UPT 132.14 132.14 P ZPT 231.23 231.23 16,671.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 18 MTT 39,661.41 39,661.41 D 17 MTT 9,879.72 9,879.72 D 16 MTT 385.14 385.14 D 15 MTT 52.67 52.67 D 14 MTT 9.19 9.19 D 13 MTT 2.26 2.26 D 12 MTT 2.61 2.61 D 11 MTT 2.46 2.46 D 10 MTT .28- .28- D 09 MTT .14- .14- D 08 MTT .00 D 04 MTT .65 .65 D 18 NTT 2,174.60 2,174.60 D 17 NTT 962.35 962.35 D 16 NTT 84.89 84.89 D 15 NTT 36.72 36.72 D 14 NTT 26.70 26.70 D 13 NTT 4.07 4.07 D 12 NTT .60- .60- D 11 NTT 3.48- 3.48- D 10 NTT 10.11 10.11 D 09 NTT .00 D 08 NTT 10.29 10.29 D 07 NTT 4.42 4.42 C 18 MTA 10,326.84- 10,326.84- P 17 MPP 570.01 570.01 P 16 MPP 141.13 141.13 P 15 MPP 62.35 62.35 P 14 MPP 50.28 50.28 P 13 MPP 66.87 66.87 P 12 MPP 46.16 46.16 P 11 MPP 17.74 17.74 P 10 MPP 2.40 2.40 P 09 MPP 1.50 1.50 P 08 MPP .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .24 .24 P 17 MTT 5,701.12 5,701.12 P 16 MTT 984.59 984.59 P 15 MTT 170.97 170.97 P 14 MTT 100.18 100.18 P 13 MTT 89.86 89.86 P 12 MTT 48.58 48.58 P 11 MTT 15.62 15.62 P 10 MTT 2.21 2.21 P 09 MTT 1.34 1.34 P 08 MTT 2.29 2.29 P 07 MTT .56 .56 P 06 MTT 2.25 2.25 P 04 MTT .00 P 99 MTT .07 .07 P 16 NTT 17.94 17.94 P 15 NTT 5.99 5.99 P 14 NTT .54 .54 P 13 NTT 6.90 6.90 P 12 NTT .00 P 11 NTT .68 .68 P 10 NTT 3.53 3.53 P 09 NTT 5.25 5.25 P 08 NTT 29.57 29.57 P 07 NTT 16.41 16.41 P 06 NTT 36.07 36.07 P 05 NTT 5.03 5.03 P 04 NTT .18 .18 P 03 NTT 5.16 5.16 P 02 NTT .00 P 01 NTT 2.18 2.18 P 00 NTT .00 P 99 NTT .42 .42 P 98 NTT .00 P 97 NTT .43 .43 P 96 NTT .33 .33 P 95 NTT .11 .11 P 94 NTT .11 .11 P 90 NTT .03 .03 P 89 NTT .05 .05 P 17 NTT 9.82 9.82 51,204.37 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 9,480.30 9,480.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 490.42 490.42 P STA 702.17 702.17 10,672.89 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 674.61 674.61 674.61 SP09 PARAMEDIC TAX OCF ACR ACR D STA 2,773.20 2,773.20 P SPA 524.27 524.27 P STA 779.10 779.10 4,076.57 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR D STA 2,611.23 2,611.23 P SPA 853.74 853.74 P STA 2,160.50 2,160.50 5,625.47 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR D STA 24,549.20 24,549.20 24,549.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,474.56 .00 113,474.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 10,949.49 10,949.49 D UTT 66.38 66.38 D ZTT 120.04 120.04 C SCA 10,364.30- 10,364.30- P SPS 631.18 631.18 P STS 1,170.67 1,170.67 P UTT 14.14 14.14 P ZTT 46.82 46.82 P UPT 23.57 23.57 P ZPT 41.23 41.23 2,699.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 18 MTT 7,208.49 7,208.49 D 17 MTT 1,762.17 1,762.17 D 16 MTT 68.86 68.86 D 15 MTT 9.33 9.33 D 14 MTT 1.65 1.65 D 13 MTT .66 .66 D 12 MTT .77 .77 D 11 MTT .73 .73 D 10 MTT .09- .09- D 09 MTT .04- .04- D 08 MTT .00 D 04 MTT .18 .18 D 18 NTT 395.24 395.24 D 17 NTT 171.65 171.65 D 16 NTT 15.18 15.18 D 15 NTT 6.51 6.51 D 14 NTT 4.80 4.80 D 13 NTT 1.18 1.18 D 12 NTT .17- .17- D 11 NTT 1.03- 1.03- D 10 NTT 2.97 2.97 D 09 NTT .00 D 08 NTT 2.79 2.79 D 07 NTT 1.13 1.13 C 18 MTA 1,793.41- 1,793.41- P 17 MPP 101.67 101.67 P 16 MPP 25.23 25.23 P 15 MPP 11.05 11.05 P 14 MPP 9.06 9.06 P 13 MPP 19.37 19.37 P 12 MPP 13.52 13.52 P 11 MPP 5.23 5.23 P 10 MPP .70 .70 P 09 MPP .43 .43 P 08 MPP .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .08 .08 P 17 MTT 1,016.87 1,016.87 P 16 MTT 176.02 176.02 P 15 MTT 30.29 30.29 P 14 MTT 18.04 18.04 P 13 MTT 26.03 26.03 P 12 MTT 14.23 14.23 P 11 MTT 4.60 4.60 P 10 MTT .65 .65 P 09 MTT .39 .39 P 08 MTT .62 .62 P 07 MTT .14 .14 P 06 MTT .57 .57 P 04 MTT .00 P 99 MTT .03 .03 P 15 NTT 1.07 1.07 P 14 NTT .09 .09 P 13 NTT 2.00 2.00 P 12 NTT .00 P 11 NTT .20 .20 P 10 NTT 1.03 1.03 P 09 NTT 1.48 1.48 P 08 NTT 8.02 8.02 P 07 NTT 4.19 4.19 P 06 NTT 9.20 9.20 P 05 NTT 1.37 1.37 P 04 NTT .05 .05 P 03 NTT .96 .96 P 02 NTT .00 P 01 NTT .40 .40 P 00 NTT .00 P 99 NTT .13 .13 P 98 NTT .00 P 97 NTT .13 .13 P 96 NTT .10 .10 P 95 NTT .03 .03 P 94 NTT .03 .03 P 90 NTT .02 .02 P 89 NTT .04 .04 P 87 NTT .02 .02 P 86 NTT .17 .17 P 84 NTT .10- .10- P 17 NTT 1.76 1.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 16 NTT 3.20 3.20 9,370.06 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 2,820.82 2,820.82 P SPA 10.72 10.72 P STA 40.46 40.46 2,872.00 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 4,157.49 4,157.49 P SPA 80.16 80.16 P STA 302.48 302.48 4,540.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,481.41 .00 19,481.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 3,998.67 3,998.67 D UTT 24.24 24.24 D ZTT 43.84 43.84 C SCA 4,166.06- 4,166.06- P SPS 238.75 238.75 P STS 442.80 442.80 P UTT 5.33 5.33 P ZTT 17.71 17.71 P UPT 8.91 8.91 P ZPT 15.58 15.58 629.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 18 MTT 2,632.49 2,632.49 D 17 MTT 666.55 666.55 D 16 MTT 26.57 26.57 D 15 MTT 3.74 3.74 D 14 MTT .67 .67 D 13 MTT 1.64 1.64 D 12 MTT 1.87 1.87 D 11 MTT 1.80 1.80 D 10 MTT .20- .20- D 09 MTT .11- .11- D 08 MTT .00 D 04 MTT .39 .39 D 18 NTT 144.34 144.34 D 17 NTT 64.93 64.93 D 16 NTT 5.86 5.86 D 15 NTT 2.60 2.60 D 14 NTT 1.94 1.94 D 13 NTT 2.96 2.96 D 12 NTT .43- .43- D 11 NTT 2.53- 2.53- D 10 NTT 7.45 7.45 D 09 NTT .00 D 08 NTT 8.52 8.52 D 07 NTT 3.74 3.74 C 18 MTA 367.92- 367.92- P 17 MPP 38.46 38.46 P 16 MPP 9.73 9.73 P 15 MPP 4.42 4.42 P 14 MPP 3.65 3.65 P 13 MPP 48.56 48.56 P 12 MPP 33.15 33.15 P 11 MPP 12.92 12.92 P 10 MPP 1.77 1.77 P 09 MPP 1.15 1.15 P 08 MPP .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .04 .04 P 17 MTT 384.64 384.64 P 16 MTT 67.93 67.93 P 15 MTT 12.12 12.12 P 14 MTT 7.28 7.28 P 13 MTT 65.24 65.24 P 12 MTT 34.89 34.89 P 11 MTT 11.38 11.38 P 10 MTT 1.62 1.62 P 09 MTT 1.03 1.03 P 08 MTT 1.90 1.90 P 07 MTT .47 .47 P 06 MTT 1.73 1.73 P 04 MTT .00 P 99 MTT .01 .01 P 16 NTT 1.24 1.24 P 15 NTT .42 .42 P 14 NTT .04 .04 P 13 NTT 5.02 5.02 P 12 NTT .00 P 11 NTT .50 .50 P 10 NTT 2.60 2.60 P 09 NTT 4.04 4.04 P 08 NTT 24.47 24.47 P 07 NTT 13.87 13.87 P 06 NTT 27.73 27.73 P 05 NTT 3.52 3.52 P 04 NTT .10 .10 P 03 NTT .45 .45 P 02 NTT .00 P 01 NTT .20 .20 P 00 NTT .00 P 99 NTT .07 .07 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .07 .07 P 95 NTT .02 .02 P 94 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .02 .02 P 17 NTT .66 .66 4,036.44 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR D STA 396.30 396.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 396.30 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR D STA 9,838.97 9,838.97 P SPA 3,458.28 3,458.28 P STA 12,351.02 12,351.02 25,648.27 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR D STA 18,929.90 18,929.90 P SPA 60.09 60.09 P STA 214.62 214.62 19,204.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,915.39 .00 49,915.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 25,741.35 25,741.35 D UTT 156.06 156.06 D ZTT 282.22 282.22 C SCA 24,231.28- 24,231.28- P SPS 1,515.87 1,515.87 P STS 2,811.59 2,811.59 P UTT 33.91 33.91 P ZTT 112.42 112.42 P UPT 56.60 56.60 P ZPT 99.04 99.04 6,577.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 18 MTT 16,946.57 16,946.57 D 17 MTT 4,232.22 4,232.22 D 16 MTT 164.33 164.33 D 15 MTT 22.45 22.45 D 14 MTT 3.96 3.96 D 13 MTT 1.27 1.27 D 12 MTT 1.47 1.47 D 11 MTT 1.37 1.37 D 10 MTT .16- .16- D 09 MTT .08- .08- D 08 MTT .00 D 04 MTT .31 .31 D 18 NTT 929.16 929.16 D 17 NTT 412.25 412.25 D 16 NTT 36.22 36.22 D 15 NTT 15.66 15.66 D 14 NTT 11.51 11.51 D 13 NTT 2.28 2.28 D 12 NTT .34- .34- D 11 NTT 1.94- 1.94- D 10 NTT 5.62 5.62 D 09 NTT .00 D 08 NTT 5.08 5.08 D 07 NTT 2.15 2.15 C 18 MTA 4,352.80- 4,352.80- P 17 MPP 244.18 244.18 P 16 MPP 60.22 60.22 P 15 MPP 26.57 26.57 P 14 MPP 21.68 21.68 P 13 MPP 37.51 37.51 P 12 MPP 25.94 25.94 P 11 MPP 9.92 9.92 P 10 MPP 1.33 1.33 P 09 MPP .79 .79 P 08 MPP .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .15 .15 P 17 MTT 2,442.21 2,442.21 P 16 MTT 420.10 420.10 P 15 MTT 72.88 72.88 P 14 MTT 43.19 43.19 P 13 MTT 50.41 50.41 P 12 MTT 27.30 27.30 P 11 MTT 8.74 8.74 P 10 MTT 1.23 1.23 P 09 MTT .71 .71 P 08 MTT 1.13 1.13 P 07 MTT .27 .27 P 06 MTT 1.12 1.12 P 04 MTT .00 P 99 MTT .05 .05 P 17 NTT 4.21 4.21 P 16 NTT 7.66 7.66 P 15 NTT 2.56 2.56 P 14 NTT .24 .24 P 13 NTT 3.87 3.87 P 12 NTT .00 P 11 NTT .38 .38 P 10 NTT 1.97 1.97 P 09 NTT 2.78 2.78 P 08 NTT 14.59 14.59 P 07 NTT 7.98 7.98 P 06 NTT 17.91 17.91 P 05 NTT 2.46 2.46 P 04 NTT .09 .09 P 03 NTT 1.90 1.90 P 02 NTT .00 P 01 NTT .82 .82 P 00 NTT .00 P 99 NTT .28 .28 P 98 NTT .00 P 97 NTT .28 .28 P 96 NTT .23 .23 P 95 NTT .07 .07 P 94 NTT .07 .07 P 90 NTT .05 .05 P 89 NTT .10 .10 P 87 NTT .06 .06 P 86 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 84 NTT .42- .42- 22,007.10 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR D STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 1,186.91 1,186.91 P SPA 1,097.68 1,097.68 P STA 1,949.06 1,949.06 4,233.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,832.78 .00 32,832.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 5,383.49 5,383.49 D UTT 32.64 32.64 D ZTT 59.02 59.02 C SCA 5,522.17- 5,522.17- P SPS 291.31 291.31 P STS 540.33 540.33 P UTT 6.52 6.52 P ZTT 21.62 21.62 P UPT 10.85 10.85 P ZPT 19.04 19.04 842.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 18 MTT 3,544.16 3,544.16 D 17 MTT 813.32 813.32 D 16 MTT 44.05 44.05 D 15 MTT 6.21 6.21 D 14 MTT 1.14 1.14 D 13 MTT .27 .27 D 12 MTT .33 .33 D 11 MTT .33 .33 D 10 MTT .03- .03- D 09 MTT .02- .02- D 08 MTT .00 D 04 MTT .08 .08 D 18 NTT 194.33 194.33 D 17 NTT 79.22 79.22 D 16 NTT 9.71 9.71 D 15 NTT 4.33 4.33 D 14 NTT 3.33 3.33 D 13 NTT .50 .50 D 12 NTT .08- .08- D 11 NTT .46- .46- D 10 NTT 1.36 1.36 D 09 NTT .00 D 08 NTT 1.22 1.22 D 07 NTT .51 .51 C 18 MTA 936.90- 936.90- P 17 MPP 46.92 46.92 P 16 MPP 16.14 16.14 P 15 MPP 7.36 7.36 P 14 MPP 6.26 6.26 P 13 MPP 8.09 8.09 P 12 MPP 5.83 5.83 P 11 MPP 2.32 2.32 P 10 MPP .32 .32 P 09 MPP .20 .20 P 08 MPP .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .06 .06 P 17 MTT 469.33 469.33 P 16 MTT 112.60 112.60 P 15 MTT 20.16 20.16 P 14 MTT 12.47 12.47 P 13 MTT 10.87 10.87 P 12 MTT 6.15 6.15 P 11 MTT 2.04 2.04 P 10 MTT .30 .30 P 09 MTT .18 .18 P 08 MTT .27 .27 P 07 MTT .07 .07 P 06 MTT .26 .26 P 04 MTT .00 P 99 MTT .02 .02 P 17 NTT .81 .81 P 16 NTT 2.05 2.05 P 15 NTT .71 .71 P 14 NTT .06 .06 P 13 NTT .83 .83 P 12 NTT .00 P 11 NTT .08 .08 P 10 NTT .47 .47 P 09 NTT .69 .69 P 08 NTT 3.50 3.50 P 07 NTT 1.88 1.88 P 06 NTT 4.15 4.15 P 05 NTT .58 .58 P 04 NTT .02 .02 P 03 NTT .64 .64 P 02 NTT .00 P 01 NTT .28 .28 P 00 NTT .00 P 99 NTT .09 .09 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 84 NTT .08- .08- 4,512.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,354.95 .00 5,354.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR D STS 304,821.27 304,821.27 D UTT 1,847.96 1,847.96 D ZTT 3,341.92 3,341.92 C SCA 281,878.39- 281,878.39- P SPS 16,729.76 16,729.76 P STS 31,029.48 31,029.48 P UTT 374.28 374.28 P ZTT 1,240.77 1,240.77 P UPT 624.61 624.61 P ZPT 1,093.19 1,093.19 79,224.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 18 MTT 200,676.11 200,676.11 D 17 MTT 46,707.94 46,707.94 D 16 MTT 1,766.59 1,766.59 D 15 MTT 241.82 241.82 D 14 MTT 42.04 42.04 D 13 MTT 9.41 9.41 D 12 MTT 10.88 10.88 D 11 MTT 10.30 10.30 D 10 MTT 1.18- 1.18- D 09 MTT .57- .57- D 08 MTT .00 D 04 MTT 2.40 2.40 D 18 NTT 11,002.92 11,002.92 D 17 NTT 4,549.68 4,549.68 D 16 NTT 389.38 389.38 D 15 NTT 168.61 168.61 D 14 NTT 122.20 122.20 D 13 NTT 16.93 16.93 D 12 NTT 2.49- 2.49- D 11 NTT 14.53- 14.53- D 10 NTT 42.41 42.41 D 09 NTT .01- .01- D 08 NTT 37.50 37.50 D 07 NTT 15.45 15.45 C 18 MTA 49,508.33- 49,508.33- P 17 MPP 2,694.82 2,694.82 P 16 MPP 647.31 647.31 P 15 MPP 286.27 286.27 P 14 MPP 230.16 230.16 P 13 MPP 278.07 278.07 P 12 MPP 192.23 192.23 P 11 MPP 74.15 74.15 P 10 MPP 10.06 10.06 P 09 MPP 6.04 6.04 P 08 MPP 1.42 1.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP 1.38 1.38 P 17 MTT 26,953.00 26,953.00 P 16 MTT 4,516.12 4,516.12 P 15 MTT 784.99 784.99 P 14 MTT 458.57 458.57 P 13 MTT 373.65 373.65 P 12 MTT 202.30 202.30 P 11 MTT 65.29 65.29 P 10 MTT 9.25 9.25 P 09 MTT 5.41 5.41 P 08 MTT 8.34 8.34 P 07 MTT 1.95 1.95 P 06 MTT 7.92 7.92 P 04 MTT .00 P 99 MTT .44 .44 P 15 NTT 27.53 27.53 P 14 NTT 2.48 2.48 P 13 NTT 28.70 28.70 P 12 NTT .00 P 11 NTT 2.84 2.84 P 10 NTT 14.80 14.80 P 09 NTT 21.14 21.14 P 08 NTT 107.72 107.72 P 07 NTT 57.36 57.36 P 06 NTT 127.08 127.08 P 05 NTT 18.38 18.38 P 04 NTT .66 .66 P 03 NTT 20.80 20.80 P 02 NTT .00 P 01 NTT 8.30 8.30 P 00 NTT .00 P 99 NTT 2.42 2.42 P 98 NTT .00 P 97 NTT 2.53 2.53 P 96 NTT 1.98 1.98 P 95 NTT .59 .59 P 94 NTT .61 .61 P 90 NTT .36 .36 P 89 NTT .65 .65 P 87 NTT .32 .32 P 86 NTT 2.97 2.97 P 84 NTT 1.85- 1.85- P 17 NTT 46.45 46.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 16 NTT 82.28 82.28 254,671.70 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 331.60 331.60 331.60 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 221.26 221.26 221.26 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 1,514.95 1,514.95 P SPA 5.47 5.47 P STA 20.64 20.64 1,541.06 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 469.64 469.64 469.64 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 23,133.49 23,133.49 P SPA 4,021.95 4,021.95 P STA 7,209.22 7,209.22 34,364.66 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 81.18 81.18 81.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,905.95 .00 370,905.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 70,937.23 70,937.23 D UTT 430.05 430.05 D ZTT 777.72 777.72 C SCA 70,775.97- 70,775.97- P SPS 4,112.77 4,112.77 P STS 7,628.19 7,628.19 P UTT 92.04 92.04 P ZTT 305.05 305.05 P UPT 153.55 153.55 P ZPT 268.73 268.73 13,929.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 18 MTT 46,700.84 46,700.84 D 17 MTT 11,482.50 11,482.50 D 16 MTT 441.51 441.51 D 15 MTT 59.66 59.66 D 14 MTT 10.31 10.31 D 13 MTT 5.11 5.11 D 12 MTT 5.87 5.87 D 11 MTT 5.52 5.52 D 10 MTT .62- .62- D 09 MTT .30- .30- D 08 MTT .00 D 04 MTT 1.16 1.16 D 18 NTT 2,560.57 2,560.57 D 17 NTT 1,118.48 1,118.48 D 16 NTT 97.32 97.32 D 15 NTT 41.60 41.60 D 14 NTT 29.99 29.99 D 13 NTT 9.19 9.19 D 12 NTT 1.35- 1.35- D 11 NTT 7.79- 7.79- D 10 NTT 22.60 22.60 D 09 NTT .00 D 08 NTT 20.58 20.58 D 07 NTT 8.62 8.62 C 18 MTA 11,390.71- 11,390.71- P 17 MPP 662.48 662.48 P 16 MPP 161.78 161.78 P 15 MPP 70.63 70.63 P 14 MPP 56.48 56.48 P 13 MPP 150.82 150.82 P 12 MPP 103.68 103.68 P 11 MPP 39.75 39.75 P 10 MPP 5.36 5.36 P 09 MPP 3.18 3.18 P 08 MPP .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .30 .30 P 17 MTT 6,626.02 6,626.02 P 16 MTT 1,128.70 1,128.70 P 15 MTT 193.69 193.69 P 14 MTT 112.52 112.52 P 13 MTT 202.67 202.67 P 12 MTT 109.12 109.12 P 11 MTT 35.00 35.00 P 10 MTT 4.94 4.94 P 09 MTT 2.86 2.86 P 08 MTT 4.58 4.58 P 07 MTT 1.09 1.09 P 06 MTT 4.42 4.42 P 04 MTT .00 P 99 MTT .09 .09 P 15 NTT 6.80 6.80 P 14 NTT .61 .61 P 13 NTT 15.57 15.57 P 12 NTT .00 P 11 NTT 1.52 1.52 P 10 NTT 7.88 7.88 P 09 NTT 11.14 11.14 P 08 NTT 59.10 59.10 P 07 NTT 31.99 31.99 P 06 NTT 71.04 71.04 P 05 NTT 9.87 9.87 P 04 NTT .32 .32 P 03 NTT 4.44 4.44 P 02 NTT .00 P 01 NTT 1.70 1.70 P 00 NTT .00 P 99 NTT .54 .54 P 98 NTT .00 P 97 NTT .54 .54 P 96 NTT .42 .42 P 95 NTT .13 .13 P 94 NTT .14 .14 P 90 NTT .07 .07 P 89 NTT .13 .13 P 87 NTT .05 .05 P 86 NTT .44 .44 P 84 NTT .28- .28- P 17 NTT 11.42 11.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 16 NTT 20.56 20.56 61,157.75 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 14,304.17 14,304.17 P SPA 465.41 465.41 P STA 416.58 416.58 15,186.16 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 26,343.86 26,343.86 P SPA 137.03 137.03 P STA 489.39 489.39 26,970.28 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 6,741.33 6,741.33 P SPA 136.41 136.41 P STA 159.91 159.91 7,037.65 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 7,395.74 7,395.74 P SPA 225.71 225.71 P STA 201.33 201.33 7,822.78 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 2,301.03 2,301.03 P SPA 13.28 13.28 P STA 47.45 47.45 2,361.76 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 462.12 462.12 P SPA 17.00 17.00 P STA 14.78 14.78 493.90 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 279.20 279.20 279.20 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 885.88 885.88 P SPA 2.53 2.53 P STA 9.04 9.04 897.45 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,126.27 1,126.27 P SPA 9.41 9.41 P STA 33.62 33.62 1,169.30 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 324.45 324.45 324.45 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 4,869.02 4,869.02 P SPA 13.51 13.51 P STA 48.28 48.28 4,930.81 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 7,273.74 7,273.74 P SPA 349.96 349.96 P STA 304.30 304.30 7,928.00 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 3,090.65 3,090.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,090.65 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 8,451.94 8,451.94 P SPA 86.06 86.06 P STA 307.35 307.35 8,845.35 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 455.23 455.23 455.23 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 647.27 647.27 647.27 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 2,134.98 2,134.98 2,134.98 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 4,421.52 4,421.52 4,421.52 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR D STA 2,959.65 2,959.65 2,959.65 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR D STA 1,923.20 1,923.20 P SPA 124.88 124.88 P STA 446.02 446.02 2,494.10 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 10,210.15 10,210.15 P SPA 583.21 583.21 P STA 837.95 837.95 11,631.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,168.91 .00 187,168.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR C 18 MTA .05- .05- .05- DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 18 MTA 8.84- 8.84- D 11 MTT 3.52 3.52 D 12 MTT 5.22 5.22 D 13 NTT .00 .10- FF01 FEES OAZ ACR ACR D UWT 200.49 200.49 200.49 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 169,846.88 169,846.88 D UTT 1,029.69 1,029.69 D ZTT 1,862.12 1,862.12 C SCA 156,581.15- 156,581.15- P SPS 9,884.60 9,884.60 P STS 18,333.47 18,333.47 P UTT 221.12 221.12 P ZTT 733.12 733.12 P UPT 369.03 369.03 P ZPT 645.87 645.87 46,344.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 18 MTT 111,817.03 111,817.03 D 17 MTT 27,596.94 27,596.94 D 16 MTT 1,056.71 1,056.71 D 15 MTT 140.99 140.99 D 14 MTT 24.63 24.63 D 13 MTT 5.04 5.04 D 12 MTT 5.82 5.82 D 11 MTT 5.40 5.40 D 10 MTT .63- .63- D 09 MTT .31- .31- D 08 MTT .00 D 04 MTT 1.19 1.19 D 18 NTT 6,130.84 6,130.84 D 17 NTT 2,688.14 2,688.14 D 16 NTT 232.92 232.92 D 15 NTT 98.30 98.30 D 14 NTT 71.57 71.57 D 13 NTT 9.09 9.09 D 12 NTT 1.33- 1.33- D 11 NTT 7.62- 7.62- D 10 NTT 22.65 22.65 D 09 NTT .00 D 08 NTT 20.50 20.50 D 07 NTT 8.42 8.42 C 18 MTA 28,997.41- 28,997.41- P 17 MPP 1,592.21 1,592.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 16 MPP 387.19 387.19 P 15 MPP 166.91 166.91 P 14 MPP 134.82 134.82 P 13 MPP 149.17 149.17 P 12 MPP 102.74 102.74 P 11 MPP 38.87 38.87 P 10 MPP 5.37 5.37 P 09 MPP 3.25 3.25 P 08 MPP .78 .78 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .76 .76 P 17 MTT 15,924.92 15,924.92 P 16 MTT 2,701.36 2,701.36 P 15 MTT 457.68 457.68 P 14 MTT 268.60 268.60 P 13 MTT 200.45 200.45 P 12 MTT 108.13 108.13 P 11 MTT 34.23 34.23 P 10 MTT 4.94 4.94 P 09 MTT 2.91 2.91 P 08 MTT 4.56 4.56 P 07 MTT 1.06 1.06 P 06 MTT 4.26 4.26 P 04 MTT .00 P 99 MTT .25 .25 P 16 NTT 49.21 49.21 P 15 NTT 16.06 16.06 P 14 NTT 1.45 1.45 P 13 NTT 15.39 15.39 P 12 NTT .00 P 11 NTT 1.48 1.48 P 10 NTT 7.90 7.90 P 09 NTT 11.35 11.35 P 08 NTT 58.91 58.91 P 07 NTT 31.27 31.27 P 06 NTT 68.31 68.31 P 05 NTT 9.48 9.48 P 04 NTT .33 .33 P 03 NTT 11.01 11.01 P 02 NTT .00 P 01 NTT 4.13 4.13 P 00 NTT .00 P 99 NTT 1.33 1.33 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 97 NTT 1.38 1.38 P 96 NTT 1.08 1.08 P 95 NTT .33 .33 P 94 NTT .34 .34 P 90 NTT .18 .18 P 89 NTT .34 .34 P 87 NTT .17 .17 P 86 NTT 1.59 1.59 P 84 NTT 1.02- 1.02- P 17 NTT 27.44 27.44 143,543.74 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 11,441.44 11,441.44 D ZTA 110.00 110.00 P SPA 476.09 476.09 P STA 1,039.20 1,039.20 13,066.73 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 199.29 199.29 199.29 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR D STA 423.91 423.91 423.91 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 70.90 70.90 70.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,849.66 .00 203,849.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 C 18 MTA 5.38- 5.38- 5.38- GA01 GENERAL TAX LEVY OBB ACR ACR D STS 62,106.18 62,106.18 D UTT 376.52 376.52 D ZTT 680.91 680.91 C SCA 59,090.32- 59,090.32- P SPS 3,511.44 3,511.44 P STS 6,512.84 6,512.84 P UTT 78.57 78.57 P ZTT 260.40 260.40 P UPT 131.09 131.09 P ZPT 229.44 229.44 14,797.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 18 MTT 40,887.00 40,887.00 D 17 MTT 9,803.63 9,803.63 D 16 MTT 378.90 378.90 D 15 MTT 51.17 51.17 D 14 MTT 8.95 8.95 D 13 MTT 3.39 3.39 D 12 MTT 3.86 3.86 D 11 MTT 3.58 3.58 D 10 MTT .41- .41- D 09 MTT .20- .20- D 08 MTT .00 D 04 MTT .87 .87 D 18 NTT 2,241.80 2,241.80 D 17 NTT 954.94 954.94 D 16 NTT 83.52 83.52 D 15 NTT 35.68 35.68 D 14 NTT 26.04 26.04 D 13 NTT 6.09 6.09 D 12 NTT .89- .89- D 11 NTT 5.05- 5.05- D 10 NTT 14.78 14.78 D 09 NTT .00 D 08 NTT 14.80 14.80 D 07 NTT 6.23 6.23 C 18 MTA 10,026.29- 10,026.29- P 17 MPP 565.62 565.62 P 16 MPP 138.84 138.84 P 15 MPP 60.57 60.57 P 14 MPP 49.04 49.04 P 13 MPP 100.04 100.04 P 12 MPP 68.22 68.22 P 11 MPP 25.76 25.76 P 10 MPP 3.51 3.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 09 MPP 2.13 2.13 P 08 MPP .56 .56 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .41 .41 P 17 MTT 5,657.22 5,657.22 P 16 MTT 968.64 968.64 P 15 MTT 166.09 166.09 P 14 MTT 97.70 97.70 P 13 MTT 134.43 134.43 P 12 MTT 71.79 71.79 P 11 MTT 22.69 22.69 P 10 MTT 3.22 3.22 P 09 MTT 1.91 1.91 P 08 MTT 3.29 3.29 P 07 MTT .79 .79 P 06 MTT 3.14 3.14 P 04 MTT .00 P 99 MTT .13 .13 P 17 NTT 9.75 9.75 P 16 NTT 17.65 17.65 P 15 NTT 5.82 5.82 P 14 NTT .53 .53 P 13 NTT 10.33 10.33 P 12 NTT .00 P 11 NTT .99 .99 P 10 NTT 5.16 5.16 P 09 NTT 7.47 7.47 P 08 NTT 42.49 42.49 P 07 NTT 23.13 23.13 P 06 NTT 50.34 50.34 P 05 NTT 7.02 7.02 P 04 NTT .24 .24 P 03 NTT 5.08 5.08 P 02 NTT .00 P 01 NTT 2.15 2.15 P 00 NTT .00 P 99 NTT .71 .71 P 98 NTT .00 P 97 NTT .75 .75 P 96 NTT .60 .60 P 95 NTT .18 .18 P 94 NTT .19 .19 P 90 NTT .11 .11 P 89 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 87 NTT .10 .10 P 86 NTT .88 .88 P 84 NTT .50- .50- 52,829.50 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 2,678.51 2,678.51 P SPA 61.09 61.09 P STA 205.90 205.90 2,945.50 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 6,003.41 6,003.41 P SPA 430.03 430.03 P STA 945.39 945.39 7,378.83 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 1,241.07 1,241.07 P SPA 770.87 770.87 P STA 1,520.26 1,520.26 3,532.20 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 1,501.80 1,501.80 P SPA 97.89 97.89 P STA 369.42 369.42 1,969.11 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 262.55 262.55 P STA 576.27 576.27 838.82 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR D STA 43,428.85 43,428.85 P SPA 1,273.81 1,273.81 P STA 4,659.93 4,659.93 49,362.59 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 11,938.71 11,938.71 P SPA 1,613.48 1,613.48 P STA 2,452.78 2,452.78 16,004.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,653.21 .00 149,653.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR D STS 20,545.19 XDS 20,545.19 .00 D UTT 124.55 XDU 124.55 .00 D ZTT 225.25 XDZ 225.25 .00 C SCA 25,363.87- 25,363.87- P SPS 1,253.91 XSP 433.65 820.26 P STS 2,325.70 XDS 1,352.82 972.88 P UTT 28.06 XDU 10.65 17.41 P ZTT 93.01 XDZ 47.20 45.81 P UPT 46.83 XUP 7.85 38.98 P ZPT 81.97 XPZ 16.54 65.43 23,403.10- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 18 MTT 13,525.72 XDL 13,525.72 .00 D 17 MTT 3,500.81 XDL 3,500.81 .00 D 16 MTT 685.53 XDL 685.53 .00 D 15 MTT 93.47 XDL 93.47 .00 D 14 MTT 16.45 XDL 16.45 .00 D 13 MTT 6.41 XDL 6.41 .00 D 12 MTT 7.34 XDL 7.34 .00 D 11 MTT 6.91 XDL 6.91 .00 D 10 MTT .79- XDL .79- .00 D 09 MTT .40- XDL .40- .00 D 08 MTT XDL .00 D 04 MTT 1.72 XDL 1.72 .00 D 18 NTT 741.61 XDN 741.61 .00 D 17 NTT 341.01 XDN 341.01 .00 D 16 NTT 151.10 XDN 151.10 .00 D 15 NTT 65.17 XDN 65.17 .00 D 14 NTT 47.80 XDN 47.80 .00 D 13 NTT 11.53 XDN 11.53 .00 D 12 NTT 1.68- XDN 1.68- .00 D 11 NTT 9.74- XDN 9.74- .00 D 10 NTT 28.70 XDN 28.70 .00 D 09 NTT .01- XDN .01- .00 D 08 NTT 29.07 XDN 29.07 .00 D 07 NTT 12.08 XDN 12.08 .00 C 18 MTA 6,760.22- 6,760.22- P 17 MPP 201.98 XPM 201.98 .00 P 16 MPP 251.19 XPM 251.19 .00 P 15 MPP 110.65 110.65 P 14 MPP 90.03 90.03 P 13 MPP 189.31 189.31 P 12 MPP 129.61 129.61 P 11 MPP 49.72 49.72 P 10 MPP 6.81 6.81 P 09 MPP 4.19 4.19 P 08 MPP 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .84 .84 P 17 MTT 2,020.15 XDL 2,020.15 .00 P 16 MTT 1,752.49 XDL 1,752.49 .00 P 15 MTT 303.43 303.43 P 14 MTT 179.38 179.38 P 13 MTT 254.37 254.37 P 12 MTT 136.40 136.40 P 11 MTT 43.78 43.78 P 10 MTT 6.27 6.27 P 09 MTT 3.76 3.76 P 08 MTT 6.47 6.47 P 07 MTT 1.52 1.52 P 06 MTT 6.09 6.09 P 04 MTT .00 P 99 MTT .26 .26 P 17 NTT 3.48 XDN 3.48 .00 P 16 NTT 31.93 XDN 31.93 .00 P 15 NTT 10.65 10.65 P 14 NTT .96 .96 P 13 NTT 19.53 19.53 P 12 NTT .00 P 11 NTT 1.90 1.90 P 10 NTT 10.02 10.02 P 09 NTT 14.68 14.68 P 08 NTT 83.51 83.51 P 07 NTT 44.82 44.82 P 06 NTT 97.70 97.70 P 05 NTT 13.62 13.62 P 04 NTT .47 .47 P 03 NTT 9.89 9.89 P 02 NTT .00 P 01 NTT 4.29 4.29 P 00 NTT .00 P 99 NTT 1.47 1.47 P 98 NTT .00 P 97 NTT 1.56 1.56 P 96 NTT 1.25 1.25 P 95 NTT .38 .38 P 94 NTT .40 .40 P 90 NTT .25 .25 P 89 NTT .47 .47 P 87 NTT .25 .25 P 86 NTT 2.44 2.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 84 NTT 1.64- 1.64- 4,917.35- SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR D STA 75.15 75.15 P SPA 180.95 180.95 P STA 451.80 451.80 707.90 SP03 WEED ABATEMENT OBH ACR ACR D STA 655.50 655.50 655.50 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 145.78 145.78 P SPA 11.66 11.66 P STA 18.22 18.22 175.66 SP07 HAZARD ABATEMENT OBH ACR ACR D STA 530.90 530.90 P SPA 9,782.13 9,782.13 P STA 75,454.89 75,454.89 85,767.92 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR D STA 431.93 431.93 431.93 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 79.85 79.85 79.85 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR D STA 306.44 306.44 306.44 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR D STA 33.90 33.90 33.90 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 3,032.07 3,032.07 3,032.07 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 412.53 412.53 P SPA 232.68 232.68 P STA 221.52 221.52 866.73 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR D STA 268.53 268.53 268.53 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 435.55 435.55 P SPA 232.70 232.70 P STA 311.11 311.11 979.36 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 1,331.90 1,331.90 P SPA 984.65 984.65 P STA 1,454.50 1,454.50 3,771.05 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 235.48 235.48 235.48 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR D STA 71.25 71.25 P SPA 98.31 98.31 P STA 213.77 213.77 383.33 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 123.12 123.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 123.12 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 205.32 205.32 205.32 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR D STA 4,698.15 4,698.15 P SPA 46.15 46.15 P STA 100.30 100.30 4,844.60 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 150.54 150.54 150.54 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 96.05 96.05 96.05 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR P SPA 57.93 57.93 P STA 57.90 57.90 115.83 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR D STA 270.49 270.49 270.49 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR D STA 245.70 245.70 245.70 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 402.48 402.48 402.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 89.56 89.56 89.56 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 28.92 28.92 28.92 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 237.44 237.44 237.44 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR D STA 205.90 205.90 205.90 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 25.05 25.05 25.05 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR D STA 103.66 103.66 103.66 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 224.28 224.28 224.28 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR D STA 158.34 158.34 158.34 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR D STA 105.42 105.42 105.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 1,474.16 1,474.16 1,474.16 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 95.86 95.86 95.86 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR D STA 9,066.43 9,066.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 495.60 495.60 P STA 1,841.03 1,841.03 11,403.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,414.03 46,284.73 90,129.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 15,333.23 15,333.23 D UTT 92.96 92.96 D ZTT 168.10 168.10 C SCA 14,894.55- 14,894.55- P UTT 20.48 20.48 P ZTT 67.92 67.92 P UPT 34.19 34.19 P ZPT 59.83 59.83 882.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 18 MTT 10,094.49 10,094.49 D 17 MTT 2,556.51 2,556.51 D 16 MTT 102.30 102.30 D 15 MTT 14.40 14.40 D 14 MTT 2.60 2.60 D 13 MTT 1.04 1.04 D 12 MTT 1.27 1.27 D 11 MTT 1.21 1.21 D 10 MTT .14- .14- D 09 MTT .06- .06- D 08 MTT .00 D 04 MTT .23 .23 D 18 NTT 553.47 553.47 D 17 NTT 249.02 249.02 D 16 NTT 22.55 22.55 D 15 NTT 10.04 10.04 D 14 NTT 7.56 7.56 D 13 NTT 1.89 1.89 D 12 NTT .29- .29- D 11 NTT 1.70- 1.70- D 10 NTT 4.91 4.91 D 09 NTT .00 D 08 NTT 4.26 4.26 D 07 NTT 1.75 1.75 C 18 MTA 2,591.67- 2,591.67- P 17 MPP 147.50 147.50 P 16 MPP 37.48 37.48 P 15 MPP 17.05 17.05 P 14 MPP 14.24 14.24 P 13 MPP 31.01 31.01 P 12 MPP 22.44 22.44 P 11 MPP 8.66 8.66 P 10 MPP 1.16 1.16 P 09 MPP .69 .69 P 08 MPP .16 .16 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 04 MPP .00 P 99 MPP .12 .12 P 17 MTT 1,475.25 1,475.25 P 16 MTT 261.50 261.50 P 15 MTT 46.76 46.76 P 14 MTT 28.37 28.37 P 13 MTT 41.68 41.68 P 12 MTT 23.62 23.62 P 11 MTT 7.62 7.62 P 10 MTT 1.07 1.07 P 09 MTT .62 .62 P 08 MTT .95 .95 P 07 MTT .23 .23 P 06 MTT .86 .86 P 04 MTT .00 P 99 MTT .05 .05 P 17 NTT 2.55 2.55 P 16 NTT 4.76 4.76 P 15 NTT 1.64 1.64 P 14 NTT .16 .16 P 13 NTT 3.20 3.20 P 12 NTT .00 P 11 NTT .33 .33 P 10 NTT 1.71 1.71 P 09 NTT 2.41 2.41 P 08 NTT 12.24 12.24 P 07 NTT 6.49 6.49 P 06 NTT 13.80 13.80 P 05 NTT 1.83 1.83 P 04 NTT .06 .06 P 03 NTT 1.39 1.39 P 02 NTT .00 P 01 NTT .64 .64 P 00 NTT .00 P 99 NTT .23 .23 P 98 NTT .00 P 97 NTT .24 .24 P 96 NTT .19 .19 P 95 NTT .06 .06 P 94 NTT .06 .06 P 90 NTT .01 .01 P 89 NTT .02 .02 13,258.75 SP04 SOLID WASTE OCD ACR ACR D STA 20,669.28 20,669.28 P SPA 4,897.35 4,897.35 P STA 7,428.09 7,428.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 32,994.72 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR D STA 297.52 297.52 297.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,433.15 .00 47,433.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR D UWT 63.83 63.83 63.83 GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 56,039.25 56,039.25 D UTT 339.73 339.73 D ZTT 614.39 614.39 C SCA 54,131.31- 54,131.31- P SPS 7,251.09 XSP 765.66 6,485.43 P STS 13,448.95 XDS 2,903.95 10,545.00 P UTT 162.20 XDU 21.82 140.38 P ZTT 537.77 XDZ 105.69 432.08 P UPT 270.69 XUP 17.22 253.47 P ZPT 473.81 XPZ 30.34 443.47 21,161.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 18 MTT 36,892.89 36,892.89 D 17 MTT 20,244.39 XDL 10,931.97 9,312.42 D 16 MTT 791.53 791.53 D 15 MTT 107.88 107.88 D 14 MTT 18.84 18.84 D 13 MTT 4.17 4.17 D 12 MTT 4.80 4.80 D 11 MTT 4.49 4.49 D 10 MTT .50- .50- D 09 MTT .24- .24- D 08 MTT .00 D 04 MTT 1.06 1.06 D 18 NTT 2,022.81 2,022.81 D 17 NTT 1,971.95 XDN 1,064.85 907.10 D 16 NTT 174.46 174.46 D 15 NTT 75.22 75.22 D 14 NTT 54.78 54.78 D 13 NTT 7.49 7.49 D 12 NTT 1.11- 1.11- D 11 NTT 6.34- 6.34- D 10 NTT 18.19 18.19 D 09 NTT .00 D 08 NTT 16.28 16.28 D 07 NTT 6.88 6.88 C 18 MTA 18,679.13- 18,679.13- P 17 MPP 1,168.00 XPM 630.72 537.28 P 16 MPP 290.04 290.04 P 15 MPP 127.71 127.71 P 14 MPP 103.19 103.19 P 13 MPP 123.06 123.06 P 12 MPP 84.84 84.84 P 11 MPP 32.32 32.32 P 10 MPP 4.32 4.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 09 MPP 2.54 2.54 P 08 MPP .62 .62 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .70 .70 P 17 MTT 11,682.10 XDL 6,308.33 5,373.77 P 16 MTT 2,023.49 2,023.49 P 15 MTT 350.18 350.18 P 14 MTT 205.57 205.57 P 13 MTT 165.36 165.36 P 12 MTT 89.30 89.30 P 11 MTT 28.46 28.46 P 10 MTT 3.97 3.97 P 09 MTT 2.28 2.28 P 08 MTT 3.62 3.62 P 07 MTT .86 .86 P 06 MTT 3.61 3.61 P 04 MTT .00 P 99 MTT .22 .22 P 14 NTT 1.11 1.11 P 13 NTT 12.70 12.70 P 12 NTT .00 P 11 NTT 1.23 1.23 P 10 NTT 6.35 6.35 P 09 NTT 8.90 8.90 P 08 NTT 46.75 46.75 P 07 NTT 25.55 25.55 P 06 NTT 58.00 58.00 P 05 NTT 8.17 8.17 P 04 NTT .29 .29 P 03 NTT 8.87 8.87 P 02 NTT .00 P 01 NTT 3.66 3.66 P 00 NTT .00 P 99 NTT 1.22 1.22 P 98 NTT .00 P 97 NTT 1.25 1.25 P 96 NTT .97 .97 P 95 NTT .29 .29 P 94 NTT .31 .31 P 90 NTT .19 .19 P 89 NTT .36 .36 P 87 NTT .17 .17 P 86 NTT 1.73 1.73 P 84 NTT 1.09- 1.09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 17 NTT 20.13 XDN 10.87 9.26 P 16 NTT 36.87 36.87 P 15 NTT 12.28 12.28 41,536.67 SP01 WEED ABATEMENT OBJ ACR ACR D STA 12,487.60 12,487.60 P SPA 27.07 27.07 P STA 102.15 102.15 12,616.82 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR D STA 81.97 81.97 81.97 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR D STA 736.54 736.54 736.54 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR D STA 60.36 60.36 60.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,049.50 22,791.42 76,258.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT 938.77 938.77 D 17 MTT 237.63 237.63 D 16 MTT 9.51 9.51 D 15 MTT 1.34 1.34 D 14 MTT .25 .25 D 13 MTT .03 .03 D 12 MTT .04 .04 D 11 MTT .04 .04 D 10 MTT .00 D 09 MTT .01- .01- D 08 MTT .00 D 04 MTT .01 .01 D 18 NTT 51.47 51.47 D 17 NTT 23.14 23.14 D 16 NTT 2.10 2.10 D 15 NTT .93 .93 D 14 NTT .70 .70 D 13 NTT .07 .07 D 12 NTT .01- .01- D 11 NTT .05- .05- D 10 NTT .16 .16 D 09 NTT .00 D 08 NTT .14 .14 D 07 NTT .06 .06 D STS 1,425.96 1,425.96 D UTT 8.65 8.65 D ZTT 15.63 15.63 C 18 MTA 254.55- 254.55- C SCA 1,297.01- 1,297.01- P 17 MPP 13.71 13.71 P 16 MPP 3.48 3.48 P 15 MPP 1.58 1.58 P 14 MPP 1.32 1.32 P 13 MPP 1.05 1.05 P 12 MPP .76 .76 P 11 MPP .30 .30 P 10 MPP .04 .04 P 09 MPP .03 .03 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .01 .01 P 17 MTT 137.13 137.13 P 16 MTT 24.30 24.30 P 15 MTT 4.34 4.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 14 MTT 2.64 2.64 P 13 MTT 1.41 1.41 P 12 MTT .80 .80 P 11 MTT .26 .26 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .04 .04 P 04 MTT .00 P 99 MTT .00 P 17 NTT .24 .24 P 16 NTT .44 .44 P 15 NTT .16 .16 P 14 NTT .01 .01 P 13 NTT .11 .11 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .09 .09 P 08 NTT .42 .42 P 07 NTT .22 .22 P 06 NTT .49 .49 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .13 .13 P 02 NTT .00 P 01 NTT .06 .06 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P UTT 1.92 1.92 P ZTT 6.33 6.33 P UPT 3.19 3.19 P ZPT 5.58 5.58 1,377.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,377.91 .00 1,377.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 69,426.28 69,426.28 D UTT 420.89 420.89 D ZTT 761.16 761.16 C SCA 65,264.73- 65,264.73- P SPS 4,141.57 4,141.57 P STS 7,681.57 7,681.57 P UTT 92.65 92.65 P ZTT 307.16 307.16 P UPT 154.62 154.62 P ZPT 270.61 270.61 17,991.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 18 MTT 45,706.11 45,706.11 D 17 MTT 11,562.88 11,562.88 D 16 MTT 460.35 460.35 D 15 MTT 64.17 64.17 D 14 MTT 11.33 11.33 D 13 MTT 3.42 3.42 D 12 MTT 4.03 4.03 D 11 MTT 3.85 3.85 D 10 MTT .45- .45- D 09 MTT .15- .15- D 08 MTT .00 D 04 MTT .42 .42 D 18 NTT 2,506.03 2,506.03 D 17 NTT 1,126.31 1,126.31 D 16 NTT 101.47 101.47 D 15 NTT 44.74 44.74 D 14 NTT 32.96 32.96 D 13 NTT 6.14 6.14 D 12 NTT .92- .92- D 11 NTT 5.43- 5.43- D 10 NTT 16.14 16.14 D 09 NTT .00 D 08 NTT 10.30 10.30 D 07 NTT 4.60 4.60 C 18 MTA 11,935.77- 11,935.77- P 17 MPP 667.12 667.12 P 16 MPP 168.68 168.68 P 15 MPP 75.97 75.97 P 14 MPP 62.06 62.06 P 13 MPP 100.78 100.78 P 12 MPP 71.15 71.15 P 11 MPP 27.69 27.69 P 10 MPP 3.82 3.82 P 09 MPP 1.61 1.61 P 08 MPP .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 17 MTT 6,672.40 6,672.40 P 16 MTT 1,176.85 1,176.85 P 15 MTT 208.31 208.31 P 14 MTT 123.65 123.65 P 13 MTT 135.41 135.41 P 12 MTT 74.87 74.87 P 11 MTT 24.39 24.39 P 10 MTT 3.53 3.53 P 09 MTT 1.45 1.45 P 08 MTT 2.29 2.29 P 07 MTT .58 .58 P 06 MTT 2.09 2.09 P 04 MTT .00 P 17 NTT 11.50 11.50 P 16 NTT 21.44 21.44 P 15 NTT 7.30 7.30 P 14 NTT .67 .67 P 13 NTT 10.40 10.40 P 12 NTT .00 P 11 NTT 1.06 1.06 P 10 NTT 5.64 5.64 P 09 NTT 5.63 5.63 P 08 NTT 29.58 29.58 P 07 NTT 17.07 17.07 P 06 NTT 33.55 33.55 P 05 NTT 3.96 3.96 P 04 NTT .11 .11 P 96 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 59,475.53 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 1,422.00 1,422.00 P SPA 33.76 33.76 P STA 113.76 113.76 1,569.52 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR D STA 2,709.56 2,709.56 P SPA 1,134.81 1,134.81 P STA 3,282.19 3,282.19 7,126.56 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 1,476.23 1,476.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 20.67 20.67 P STA 73.81 73.81 1,570.71 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 696.80 696.80 P SPA 19.50 19.50 P STA 69.68 69.68 785.98 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR D STA 41.30 41.30 41.30 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 1,155.35 1,155.35 1,155.35 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 3,048.90 3,048.90 P SPA 456.39 456.39 P STA 655.02 655.02 4,160.31 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 1,942.80 1,942.80 P SPA 54.20 54.20 P STA 204.51 204.51 2,201.51 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 193.53 193.53 193.53 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 467.16 467.16 467.16 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 588.70 588.70 P SPA 44.57 44.57 P STA 168.20 168.20 801.47 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR D STA 11,502.26 11,502.26 P SPA 413.49 413.49 P STA 833.87 833.87 12,749.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,290.33 .00 110,290.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 95,625.01 95,625.01 D UTT 579.72 579.72 D ZTT 1,048.39 1,048.39 C SCA 87,210.07- 87,210.07- P SPS 5,615.17 5,615.17 P STS 10,414.74 10,414.74 P UTT 125.64 125.64 P ZTT 416.47 416.47 P UPT 209.66 209.66 P ZPT 366.91 366.91 27,191.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 18 MTT 62,953.79 62,953.79 D 17 MTT 15,677.07 15,677.07 D 16 MTT 604.03 604.03 D 15 MTT 81.58 81.58 D 14 MTT 14.31 14.31 D 13 MTT 2.97 2.97 D 12 MTT 3.48 3.48 D 11 MTT 3.27 3.27 D 10 MTT .37- .37- D 09 MTT .18- .18- D 08 MTT .00 D 04 MTT .77 .77 D 18 NTT 3,451.71 3,451.71 D 17 NTT 1,527.06 1,527.06 D 16 NTT 133.14 133.14 D 15 NTT 56.89 56.89 D 14 NTT 41.58 41.58 D 13 NTT 5.35 5.35 D 12 NTT .80- .80- D 11 NTT 4.62- 4.62- D 10 NTT 13.42 13.42 D 09 NTT .00 D 08 NTT 13.08 13.08 D 07 NTT 5.59 5.59 C 18 MTA 16,451.27- 16,451.27- P 17 MPP 904.49 904.49 P 16 MPP 221.33 221.33 P 15 MPP 96.58 96.58 P 14 MPP 78.33 78.33 P 13 MPP 87.92 87.92 P 12 MPP 61.45 61.45 P 11 MPP 23.58 23.58 P 10 MPP 3.19 3.19 P 09 MPP 1.96 1.96 P 08 MPP .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .31 .31 P 17 MTT 9,046.51 9,046.51 P 16 MTT 1,544.14 1,544.14 P 15 MTT 264.84 264.84 P 14 MTT 156.06 156.06 P 13 MTT 118.15 118.15 P 12 MTT 64.68 64.68 P 11 MTT 20.77 20.77 P 10 MTT 2.93 2.93 P 09 MTT 1.76 1.76 P 08 MTT 2.91 2.91 P 07 MTT .71 .71 P 06 MTT 2.86 2.86 P 04 MTT .00 P 99 MTT .10 .10 P 17 NTT 15.59 15.59 P 16 NTT 28.14 28.14 P 15 NTT 9.29 9.29 P 14 NTT .84 .84 P 13 NTT 9.08 9.08 P 12 NTT .00 P 11 NTT .90 .90 P 10 NTT 4.68 4.68 P 09 NTT 6.87 6.87 P 08 NTT 37.58 37.58 P 07 NTT 20.76 20.76 P 06 NTT 46.02 46.02 P 05 NTT 6.34 6.34 P 04 NTT .22 .22 P 03 NTT 6.79 6.79 P 02 NTT .00 P 01 NTT 2.62 2.62 P 00 NTT .00 P 99 NTT .53 .53 P 98 NTT .00 P 97 NTT .53 .53 P 96 NTT .41 .41 P 95 NTT .07 .07 P 94 NTT .06 .06 P 90 NTT .03 .03 81,035.26 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 5,519.12 5,519.12 5,519.12 SP02 DELINQUENT SOLID WASTE OCA ACR ACR D STA 3,047.79 3,047.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 SPA 34.07 34.07 P STA 128.52 128.52 3,210.38 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 13,058.90 13,058.90 P SPA 252.56 252.56 P STA 418.40 418.40 13,729.86 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 788.44 788.44 788.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,474.70 .00 131,474.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STS 25,630.42 25,630.42 D UTT 155.39 155.39 D ZTT 281.00 281.00 C SCA 23,601.28- 23,601.28- P UTT 33.56 33.56 P ZTT 111.25 111.25 P UPT 56.00 56.00 P ZPT 98.05 98.05 2,764.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 18 MTT 16,873.54 16,873.54 D 17 MTT 4,188.11 4,188.11 D 16 MTT 164.44 164.44 D 15 MTT 23.00 23.00 D 14 MTT 4.08 4.08 D 13 MTT .97 .97 D 12 MTT 1.16 1.16 D 11 MTT 1.11 1.11 D 10 MTT .13- .13- D 09 MTT .07- .07- D 08 MTT .00 D 04 MTT .27 .27 D 18 NTT 925.17 925.17 D 17 NTT 407.95 407.95 D 16 NTT 36.24 36.24 D 15 NTT 16.04 16.04 D 14 NTT 11.86 11.86 D 13 NTT 1.74 1.74 D 12 NTT .27- .27- D 11 NTT 1.56- 1.56- D 10 NTT 4.54 4.54 D 09 NTT .00 D 08 NTT 4.51 4.51 D 07 NTT 1.90 1.90 C 18 MTA 4,398.07- 4,398.07- P 17 MPP 241.64 241.64 P 16 MPP 60.25 60.25 P 15 MPP 27.23 27.23 P 14 MPP 22.34 22.34 P 13 MPP 28.61 28.61 P 12 MPP 20.53 20.53 P 11 MPP 7.97 7.97 P 10 MPP 1.07 1.07 P 09 MPP .67 .67 P 08 MPP .17 .17 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 04 MPP .00 P 99 MPP .20 .20 P 17 MTT 2,416.77 2,416.77 P 16 MTT 420.36 420.36 P 15 MTT 74.66 74.66 P 14 MTT 44.50 44.50 P 13 MTT 38.44 38.44 P 12 MTT 21.61 21.61 P 11 MTT 7.01 7.01 P 10 MTT .99 .99 P 09 MTT .60 .60 P 08 MTT 1.01 1.01 P 07 MTT .24 .24 P 06 MTT .99 .99 P 04 MTT .00 P 99 MTT .07 .07 P 17 NTT 4.16 4.16 P 16 NTT 7.65 7.65 P 15 NTT 2.62 2.62 P 14 NTT .24 .24 P 13 NTT 2.95 2.95 P 12 NTT .00 P 11 NTT .31 .31 P 10 NTT 1.58 1.58 P 09 NTT 2.35 2.35 P 08 NTT 12.93 12.93 P 07 NTT 7.04 7.04 P 06 NTT 15.78 15.78 P 05 NTT 2.15 2.15 P 04 NTT .07 .07 P 03 NTT 2.37 2.37 P 02 NTT .00 P 01 NTT 1.05 1.05 P 00 NTT .00 P 99 NTT .37 .37 P 98 NTT .00 P 97 NTT .39 .39 P 96 NTT .31 .31 P 95 NTT .09 .09 P 94 NTT .10 .10 21,768.97 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR D STA 851.48 851.48 851.48 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR D STA 388.60 388.60 388.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,773.44 .00 25,773.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR D STA 3,703.82 3,703.82 3,703.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,703.82 .00 3,703.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 3,758.80 3,758.80 3,758.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,758.80 .00 3,758.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR D STA 4,073.45 4,073.45 4,073.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,073.45 .00 4,073.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 33,354.71 33,354.71 P SPA 276.06 276.06 P STA 513.67 513.67 34,144.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,144.44 .00 34,144.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 22,945.15 22,945.15 P SPA 1,038.22 1,038.22 P STA 2,256.90 2,256.90 26,240.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,240.27 .00 26,240.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 289.84 289.84 289.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289.84 .00 289.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR D STA 3,590.84 3,590.84 3,590.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,590.84 .00 3,590.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 11,034.06 11,034.06 P SPA 190.10 190.10 P STA 681.23 681.23 11,905.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,905.39 .00 11,905.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR P SPA 38.24 38.24 P STA 93.62 93.62 131.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.86 .00 131.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 5,358.02 5,358.02 5,358.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,358.02 .00 5,358.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 10,795.02 10,795.02 10,795.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,795.02 .00 10,795.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR D STA 299.86 299.86 299.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.86 .00 299.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 24,219.01 24,219.01 24,219.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,219.01 .00 24,219.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 1,199.45 1,199.45 1,199.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,199.45 .00 1,199.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 11,994.50 11,994.50 11,994.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,994.50 .00 11,994.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 5,034.39 5,034.39 P SPA 17.08 17.08 P STA 61.02 61.02 5,112.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,112.49 .00 5,112.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 1,287.90 1,287.90 P SPA 60.11 60.11 P STA 214.65 214.65 1,562.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,562.66 .00 1,562.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 P SPA 339.95 339.95 P STA 918.80 918.80 1,258.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258.75 .00 1,258.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 2,035.10 2,035.10 2,035.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,035.10 .00 2,035.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR D STA 656.10 656.10 656.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656.10 .00 656.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 425.48 425.48 425.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.48 .00 425.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 2,369.90 2,369.90 2,369.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,369.90 .00 2,369.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 11,821.26 11,821.26 11,821.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,821.26 .00 11,821.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 21,001.91 21,001.91 P SPA 193.58 193.58 P STA 730.52 730.52 21,926.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,926.01 .00 21,926.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 10,841.61 10,841.61 10,841.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,841.61 .00 10,841.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR D STA 249.15 249.15 249.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.15 .00 249.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 1,317.90 1,317.90 P SPA 325.10 325.10 P STA 878.60 878.60 2,521.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,521.60 .00 2,521.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR D STA 397.57 397.57 397.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.57 .00 397.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 1,440.90 1,440.90 1,440.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,440.90 .00 1,440.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 1,350.90 1,350.90 1,350.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,350.90 .00 1,350.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR D STA 3,004.26 3,004.26 3,004.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,004.26 .00 3,004.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 794.45 794.45 794.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 794.45 .00 794.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR D STA 567.45 567.45 567.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.45 .00 567.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR D STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 4,636.46 4,636.46 P SPA 225.50 225.50 P STA 805.34 805.34 5,667.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,667.30 .00 5,667.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 3,450.90 3,450.90 3,450.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,450.90 .00 3,450.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 904.67 904.67 904.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 904.67 .00 904.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR D STA 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 610.95 610.95 610.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610.95 .00 610.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR D STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 964.60 964.60 P SPA 475.08 475.08 P STA 482.30 482.30 1,921.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,921.98 .00 1,921.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR D STA 4,260.20 4,260.20 4,260.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,260.20 .00 4,260.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 5,169.86 5,169.86 5,169.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,169.86 .00 5,169.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR D STA 667.81 667.81 667.81 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR D STA 381.70 381.70 381.70 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR D STA 2,602.80 2,602.80 2,602.80 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR D STA 535.80 535.80 535.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,188.11 .00 4,188.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 5,344.19 5,344.19 5,344.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,344.19 .00 5,344.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 14,247.80 14,247.80 14,247.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 1,731.30 1,731.30 1,731.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,979.10 .00 15,979.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D STA 3,065.20 3,065.20 3,065.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,065.20 .00 3,065.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR D STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR D STA 1,213.25 1,213.25 1,213.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,213.25 .00 1,213.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT 1,156.37 1,156.37 D 17 MTT 278.66 XCC .70 277.96 D 16 MTT 10.68 XCC .03 10.65 D 15 MTT 1.45 XCC 1.45 D 14 MTT .25 XCC .25 D 13 MTT .03 XCC .03 D 12 MTT .04 XCC .04 D 11 MTT .04 XCC .04 D 18 NTT 63.40 63.40 D 17 NTT 27.14 XCC .07 27.07 D 16 NTT 2.36 XCC .01 2.35 D 15 NTT 1.00 XCC 1.00 D 14 NTT .73 XCC .73 D 13 NTT .07 XCC .07 D 12 NTT XCC .00 D 11 NTT .06- XCC .06- D STS 1,756.49 XCC 4.39 1,752.10 D UTT 10.65 XCC .03 10.62 D ZTT 19.26 XCC .05 19.21 C 18 MTA 297.78- 297.78- C SCA 1,197.50- 1,197.50- P 17 MPP 16.08 16.08 P 16 MPP 3.92 3.92 P 15 MPP 1.71 1.71 P 14 MPP 1.36 1.36 P 13 MPP 1.04 1.04 P 12 MPP .72 .72 P 11 MPP .28 .28 P 17 MTT 160.80 160.80 P 16 MTT 27.31 27.31 P 15 MTT 4.70 4.70 P 14 MTT 2.72 2.72 P 13 MTT 1.40 1.40 P 12 MTT .75 .75 P 11 MTT .25 .25 P 17 NTT .28 .28 P 16 NTT .50 .50 P 15 NTT .17 .17 P 14 NTT .02 .02 P 13 NTT .11 .11 P 12 NTT .00 P 11 NTT .01 .01 P SPS 99.80 99.80 P STS 185.12 XCC .46 184.66 P UTT 2.22 XCC 2.22 P ZTT 7.41 XCC .01 7.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,346.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,351.96 5.75 2,346.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 C 18 MTA .02- .02- P 90 NTT .01 .01 P 89 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT 27,577.01 XCC 68.94 27,508.07 D 17 MTT 6,820.17 XCC 17.05 6,803.12 D 16 MTT 265.94 XCC .66 265.28 D 15 MTT 36.69 XCC .09 36.60 D 14 MTT 6.45 XCC .02 6.43 D 13 MTT .94 XCC .94 D 12 MTT 1.11 XCC 1.11 D 11 MTT 1.06 XCC 1.06 D 10 MTT .12- XCC .12- D 09 MTT .06- XCC .06- D 08 MTT XCC .00 D 04 MTT .26 XCC .26 D 18 NTT 1,512.02 XCC 3.78 1,508.24 D 17 NTT 664.33 XCC 1.66 662.67 D 16 NTT 58.61 XCC .15 58.46 D 15 NTT 25.59 XCC .06 25.53 D 14 NTT 18.76 XCC .05 18.71 D 13 NTT 1.68 XCC 1.68 D 12 NTT .26- XCC .26- D 11 NTT 1.49- XCC 1.49- D 10 NTT 4.37 XCC .01 4.36 D 09 NTT XCC .00 D 08 NTT 3.79 XCC .01 3.78 D 07 NTT 1.58 XCC 1.58 D STS 41,888.69 XCC 104.72 41,783.97 D UTT 253.94 XCC .63 253.31 D ZTT 459.24 XCC 1.15 458.09 C 18 MTA 7,293.36- 7,293.36- C SCA 27,233.78- 27,233.78- P 17 MPP 393.49 XCC .98 392.51 P 16 MPP 97.44 XCC .24 97.20 P 15 MPP 43.43 XCC .11 43.32 P 14 MPP 35.34 XCC .09 35.25 P 13 MPP 27.55 XCC .07 27.48 P 12 MPP 19.61 XCC .05 19.56 P 11 MPP 7.60 XCC .02 7.58 P 10 MPP 1.04 XCC 1.04 P 09 MPP .61 XCC .61 P 08 MPP .14 XCC .14 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .25 XCC .25 P 17 MTT 3,935.60 3,935.60 P 16 MTT 679.85 679.85 P 15 MTT 119.11 119.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 14 MTT 70.40 70.40 P 13 MTT 37.02 37.02 P 12 MTT 20.64 20.64 P 11 MTT 6.69 6.69 P 10 MTT .95 .95 P 09 MTT .55 .55 P 08 MTT .84 .84 P 07 MTT .20 .20 P 06 MTT .83 .83 P 04 MTT .00 P 99 MTT .07 XCC .07 P 17 NTT 6.78 6.78 P 16 NTT 12.39 12.39 P 15 NTT 4.18 4.18 P 14 NTT .38 .38 P 13 NTT 2.84 2.84 P 12 NTT .00 P 11 NTT .29 .29 P 10 NTT 1.53 1.53 P 09 NTT 2.15 2.15 P 08 NTT 10.91 10.91 P 07 NTT 5.86 5.86 P 06 NTT 13.35 13.35 P 05 NTT 1.88 1.88 P 04 NTT .07 .07 P 03 NTT 3.36 3.36 P 02 NTT XCC .00 P 01 NTT 1.34 XCC 1.34 P 00 NTT XCC .00 P 99 NTT .43 XCC .43 P 98 NTT XCC .00 P 97 NTT .44 XCC .44 P 96 NTT .34 XCC .34 P 95 NTT .10 XCC .10 P 94 NTT .10 XCC .10 P 90 NTT .04 XCC .04 P 89 NTT .08 XCC .08 P 87 NTT .05 XCC .05 P 86 NTT .46 XCC .46 P 84 NTT .31- XCC .31- P UTT 54.66 XCC .10 54.56 P ZTT 181.19 XCC .45 180.74 50,676.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,877.30 201.09 50,676.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT 84,897.72 84,897.72 D 17 MTT 20,358.52 XCC 50.90 20,307.62 D 16 MTT 793.50 XCC 1.98 791.52 D 15 MTT 109.48 XCC .27 109.21 D 14 MTT 19.17 XCC .05 19.12 D 13 MTT 2.68 XCC .01 2.67 D 12 MTT 3.10 XCC .01 3.09 D 11 MTT 2.92 XCC .01 2.91 D 10 MTT .33- XCC .33- D 09 MTT .16- XCC .16- D 18 NTT 4,654.88 4,654.88 D 17 NTT 1,983.07 XCC 4.96 1,978.11 D 16 NTT 174.91 XCC .44 174.47 D 15 NTT 76.33 XCC .19 76.14 D 14 NTT 55.72 XCC .14 55.58 D 13 NTT 4.83 XCC .01 4.82 D 12 NTT .71- XCC .71- D 11 NTT 4.12- XCC .01- 4.11- D 10 NTT 12.02 XCC .03 11.99 D 09 NTT XCC .00 D STS 128,957.22 XCC 322.39 128,634.83 D UTT 781.80 XCC 1.95 779.85 D ZTT 1,413.83 XCC 3.53 1,410.30 C 18 MTA 21,870.02- 21,870.02- C SCA 85,720.32- 85,720.32- P 17 MPP 1,174.58 1,174.58 P 16 MPP 290.76 290.76 P 15 MPP 129.61 129.61 P 14 MPP 104.96 104.96 P 13 MPP 79.38 79.38 P 12 MPP 54.78 54.78 P 11 MPP 21.03 21.03 P 10 MPP 2.85 2.85 P 09 MPP 1.71 1.71 P 17 MTT 11,747.96 11,747.96 P 16 MTT 2,028.51 2,028.51 P 15 MTT 355.39 355.39 P 14 MTT 209.11 209.11 P 13 MTT 106.67 106.67 P 12 MTT 57.66 57.66 P 11 MTT 18.52 18.52 P 10 MTT 2.62 2.62 P 09 MTT 1.53 1.53 P 17 NTT 20.25 20.25 P 16 NTT 36.95 36.95 P 15 NTT 12.46 12.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.13 1.13 P 13 NTT 8.19 8.19 P 12 NTT .00 P 11 NTT .80 .80 P 10 NTT 4.19 4.19 P 09 NTT 5.96 5.96 P SPS 7,291.97 7,291.97 P STS 13,524.77 XCC 33.74 13,491.03 P UTT 163.13 XCC .29 162.84 P ZTT 540.79 XCC 1.20 539.59 174,282.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,704.26 422.09 174,282.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT 24,663.10 XCC 61.66 24,601.44 D 17 MTT 6,242.60 XCC 15.61 6,226.99 D 16 MTT 248.75 XCC .62 248.13 D 15 MTT 34.96 XCC .09 34.87 D 14 MTT 6.24 XCC .02 6.22 D 13 MTT .92 XCC .92 D 12 MTT 1.09 XCC 1.09 D 11 MTT 1.03 XCC 1.03 D 10 MTT .12- XCC .12- D 09 MTT .06- XCC .06- D 08 MTT XCC .00 D 04 MTT .31 XCC .31 D 18 NTT 1,352.26 XCC 3.38 1,348.88 D 17 NTT 608.07 XCC 1.52 606.55 D 16 NTT 54.83 XCC .14 54.69 D 15 NTT 24.38 XCC .06 24.32 D 14 NTT 18.15 XCC .05 18.10 D 13 NTT 1.66 XCC 1.66 D 12 NTT .25- XCC .25- D 11 NTT 1.46- XCC 1.46- D 10 NTT 4.25 XCC .01 4.24 D 09 NTT XCC .00 D 08 NTT 3.99 XCC .01 3.98 D 07 NTT 1.74 XCC 1.74 D STS 37,462.53 XCC 93.66 37,368.87 D UTT 227.12 XCC .57 226.55 D ZTT 410.72 XCC 1.03 409.69 C 18 MTA 6,683.11- 6,683.11- C SCA 24,513.33- 24,513.33- P 17 MPP 360.17 XCC .90 359.27 P 16 MPP 91.15 XCC .23 90.92 P 15 MPP 41.38 XCC .10 41.28 P 14 MPP 34.17 XCC .09 34.08 P 13 MPP 27.25 XCC .07 27.18 P 12 MPP 19.18 XCC .05 19.13 P 11 MPP 7.44 XCC .02 7.42 P 10 MPP 1.01 XCC 1.01 P 09 MPP .61 XCC .61 P 08 MPP .15 XCC .15 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .40 XCC .40 P 17 MTT 3,602.32 3,602.32 P 16 MTT 635.92 635.92 P 15 MTT 113.48 113.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 14 MTT 68.10 68.10 P 13 MTT 36.62 36.62 P 12 MTT 20.18 20.18 P 11 MTT 6.55 6.55 P 10 MTT .93 .93 P 09 MTT .55 .55 P 08 MTT .89 .89 P 07 MTT .22 .22 P 06 MTT .94 .94 P 04 MTT .00 P 99 MTT .13 XCC .13 P 17 NTT 6.21 6.21 P 16 NTT 11.59 11.59 P 15 NTT 3.99 3.99 P 14 NTT .36 .36 P 13 NTT 2.82 2.82 P 12 NTT .00 P 11 NTT .29 .29 P 10 NTT 1.48 1.48 P 09 NTT 2.14 2.14 P 08 NTT 11.45 11.45 P 07 NTT 6.49 6.49 P 06 NTT 15.06 15.06 P 05 NTT 2.17 2.17 P 04 NTT .09 .09 P 03 NTT 4.27 4.27 P 02 NTT XCC .00 P 01 NTT 1.97 XCC 1.97 P 00 NTT XCC .00 P 99 NTT .70 XCC .70 P 98 NTT XCC .00 P 97 NTT .76 XCC .76 P 96 NTT .60 XCC .60 P 95 NTT .19 XCC .19 P 94 NTT .19 XCC .19 P 90 NTT .08 XCC .08 P 89 NTT .14 XCC .14 P SPS 2,235.95 XCC 5.59 2,230.36 P STS 4,147.14 XCC 10.37 4,136.77 P UTT 50.01 XCC .09 49.92 P ZTT 165.85 XCC .41 165.44 51,715.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,912.10 196.35 51,715.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C 18 MTA .04- .04- P 00 NTT XCC .00 .04- GA01 GENERAL TAX LEVY OCH ACR ACR D 18 MTT 1,752.17 XCC 4.38 1,747.79 D 17 MTT 442.82 XCC 1.11 441.71 D 16 MTT 17.57 XCC .04 17.53 D 15 MTT 2.46 XCC .01 2.45 D 14 MTT .44 XCC .44 D 13 MTT .07 XCC .07 D 12 MTT .07 XCC .07 D 11 MTT .07 XCC .07 D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .02 XCC .02 D 18 NTT 96.07 XCC .24 95.83 D 17 NTT 43.14 XCC .11 43.03 D 16 NTT 3.87 XCC .01 3.86 D 15 NTT 1.71 XCC 1.71 D 14 NTT 1.27 XCC 1.27 D 13 NTT .11 XCC .11 D 12 NTT .02- XCC .02- D 11 NTT .09- XCC .09- D 10 NTT .28 XCC .28 D 09 NTT XCC .00 D 08 NTT .26 XCC .26 D 07 NTT .12 XCC .12 D STS 2,661.50 XCC 6.65 2,654.85 D UTT 16.13 XCC .04 16.09 D ZTT 29.18 XCC .07 29.11 C 18 MTA 473.49- 473.49- C SCA 1,723.22- 1,723.22- P 17 MPP 25.55 XCC .06 25.49 P 16 MPP 6.43 XCC .02 6.41 P 15 MPP 2.92 XCC .01 2.91 P 14 MPP 2.40 XCC .01 2.39 P 13 MPP 1.80 XCC 1.80 P 12 MPP 1.26 XCC 1.26 P 11 MPP .49 XCC .49 P 10 MPP .07 XCC .07 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 17 MTT 255.53 255.53 P 16 MTT 44.91 44.91 P 15 MTT 8.00 8.00 P 14 MTT 4.76 4.76 P 13 MTT 2.41 2.41 P 12 MTT 1.33 1.33 P 11 MTT .43 .43 P 10 MTT .06 .06 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .01 .01 P 06 MTT .06 .06 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .44 .44 P 16 NTT .82 .82 P 15 NTT .28 .28 P 14 NTT .03 .03 P 13 NTT .18 .18 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .10 .10 P 09 NTT .14 .14 P 08 NTT .75 .75 P 07 NTT .43 .43 P 06 NTT 1.00 1.00 P 05 NTT .15 .15 P 04 NTT .00 P 03 NTT .29 .29 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P SPS 158.61 XCC .40 158.21 P STS 294.21 XCC .73 293.48 P UTT 3.57 XCC 3.57 P ZTT 11.78 XCC .01 11.77 3,690.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,704.17 13.90 3,690.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT 114,305.98 XCC 285.76 114,020.22 D 17 MTT 28,113.66 XCC 70.28 28,043.38 D 16 MTT 1,081.53 XCC 2.70 1,078.83 D 15 MTT 146.36 XCC .37 145.99 D 14 MTT 25.40 XCC .06 25.34 D 13 MTT 3.48 XCC .01 3.47 D 12 MTT 3.98 XCC .01 3.97 D 11 MTT 3.74 XCC .01 3.73 D 10 MTT .41- XCC .41- D 09 MTT .20- XCC .20- D 08 MTT XCC .00 D 04 MTT .87 XCC .87 D 18 NTT 6,267.31 XCC 15.67 6,251.64 D 17 NTT 2,738.47 XCC 6.85 2,731.62 D 16 NTT 238.39 XCC .60 237.79 D 15 NTT 102.06 XCC .26 101.80 D 14 NTT 73.83 XCC .18 73.65 D 13 NTT 6.27 XCC .02 6.25 D 12 NTT .91- XCC .91- D 11 NTT 5.28- XCC .01- 5.27- D 10 NTT 15.08 XCC .04 15.04 D 09 NTT .06- XCC .06- D 08 NTT 13.98 XCC .03 13.95 D 07 NTT 5.95 XCC .01 5.94 D STS 173,627.51 XCC 434.07 173,193.44 D UTT 1,052.61 XCC 2.63 1,049.98 D ZTT 1,903.57 XCC 4.76 1,898.81 C 18 MTA 29,975.04- 29,975.04- C SCA 113,676.87- 113,676.87- P 17 MPP 1,622.02 XCC 4.06 1,617.96 P 16 MPP 396.29 XCC .99 395.30 P 15 MPP 173.27 XCC .43 172.84 P 14 MPP 139.06 XCC .35 138.71 P 13 MPP 103.01 XCC .26 102.75 P 12 MPP 70.45 XCC .18 70.27 P 11 MPP 26.89 XCC .07 26.82 P 10 MPP 3.57 XCC .01 3.56 P 09 MPP 2.10 XCC .01 2.09 P 08 MPP .54 XCC .54 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .75 XCC .75 P 17 MTT 16,223.10 16,223.10 P 16 MTT 2,764.82 2,764.82 P 15 MTT 475.12 475.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 14 MTT 277.07 277.07 P 13 MTT 138.42 138.42 P 12 MTT 74.14 74.14 P 11 MTT 23.68 23.68 P 10 MTT 3.29 3.29 P 09 MTT 1.89 1.89 P 08 MTT 3.11 3.11 P 07 MTT .76 .76 P 06 MTT 3.06 3.06 P 04 MTT .00 P 99 MTT .24 XCC .24 P 17 NTT 27.96 27.96 P 16 NTT 50.37 50.37 P 15 NTT 16.66 16.66 P 14 NTT 1.50 1.50 P 13 NTT 10.63 10.63 P 12 NTT .00 P 11 NTT 1.02 1.02 P 10 NTT 5.26 5.26 P 09 NTT 7.37 7.37 P 08 NTT 40.15 40.15 P 07 NTT 22.07 22.07 P 06 NTT 49.12 49.12 P 05 NTT 6.70 6.70 P 04 NTT .24 .24 P 03 NTT 10.95 10.95 P 02 NTT XCC .00 P 01 NTT 4.19 XCC .01 4.18 P 00 NTT XCC .00 P 99 NTT 1.31 XCC 1.31 P 98 NTT XCC .00 P 97 NTT 1.32 XCC 1.32 P 96 NTT 1.02 XCC 1.02 P 95 NTT .31 XCC .31 P 94 NTT .33 XCC .33 P 90 NTT .14 XCC .14 P SPS 10,069.67 XCC 25.17 10,044.50 P STS 18,676.75 XCC 46.68 18,630.07 P UTT 225.28 XCC .56 224.72 P ZTT 746.83 XCC 1.87 744.96 237,670.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,575.06 904.96 237,670.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 18 MTT .65 XCC .65 D 17 MTT .16 XCC .16 D 16 MTT .01 XCC .01 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 18 NTT .04 .04 D 17 NTT .01 XCC .01 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D STS .99 XCC .99 D UTT .01 XCC .01 D ZTT .02 XCC .02 C 18 MTA .17- .17- C SCA .69- .69- P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 17 MTT .09 .09 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 08 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .08 .08 P STS .10 XCC .10 P UTT XCC .00 P ZTT XCC .00 1.36 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 18 MTT 3,514.47 XCC 8.79 3,505.68 D 17 MTT 884.43 XCC 2.21 882.22 D 16 MTT 35.04 XCC .09 34.95 D 15 MTT 4.88 XCC .01 4.87 D 14 MTT .85 XCC .85 D 13 MTT .12 XCC .12 D 12 MTT .15 XCC .15 D 11 MTT .13 XCC .13 D 10 MTT .02- XCC .02- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 18 NTT 192.69 XCC .48 192.21 D 17 NTT 86.15 XCC .22 85.93 D 16 NTT 7.72 XCC .02 7.70 D 15 NTT 3.40 XCC .01 3.39 D 14 NTT 2.48 XCC .01 2.47 D 13 NTT .23 XCC .23 D 12 NTT .03- XCC .03- D 11 NTT .19- XCC .19- D 10 NTT .57 XCC .57 D 09 NTT XCC .00 D 08 NTT .57 XCC .57 D STS 5,338.38 XCC 13.35 5,325.03 D UTT 32.36 XCC .08 32.28 D ZTT 58.52 XCC .15 58.37 C 18 MTA 943.82- 943.82- C SCA 3,485.28- 3,485.28- P 17 MPP 51.03 XCC .13 50.90 P 16 MPP 12.84 XCC .03 12.81 P 15 MPP 5.78 XCC .01 5.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 14 MPP 4.67 XCC .01 4.66 P 13 MPP 3.62 XCC .01 3.61 P 12 MPP 2.53 XCC .01 2.52 P 11 MPP .99 XCC .99 P 10 MPP .14 XCC .14 P 09 MPP .09 XCC .09 P 08 MPP .02 .02 P 17 MTT 510.36 510.36 P 16 MTT 89.58 89.58 P 15 MTT 15.85 15.85 P 14 MTT 9.30 9.30 P 13 MTT 4.87 4.87 P 12 MTT 2.66 2.66 P 11 MTT .87 .87 P 10 MTT .13 .13 P 09 MTT .08 .08 P 08 MTT .12 .12 P 17 NTT .88 .88 P 16 NTT 1.63 1.63 P 15 NTT .56 .56 P 14 NTT .05 .05 P 13 NTT .38 .38 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .20 .20 P 09 NTT .30 .30 P 08 NTT 1.64 1.64 P SPS 316.79 316.79 P STS 587.54 XCC 1.46 586.08 P UTT 7.07 XCC 7.07 P ZTT 23.52 XCC .04 23.48 7,362.80 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR D STA 2,557.33 2,557.33 P SPA 540.20 540.20 P STA 1,480.76 1,480.76 4,578.29 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 1,482.60 1,482.60 P SPA 163.85 163.85 P STA 245.20 245.20 1,891.65 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 2,985.27 2,985.27 P SPA 108.37 108.37 P STA 243.63 243.63 3,337.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,198.49 27.12 17,171.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 09 MTT .03- XCC .03- D 08 MTT XCC .00 D 04 MTT .18 XCC .18 D 09 NTT XCC .00 D 08 NTT 2.65 XCC .01 2.64 D 07 NTT 1.39 XCC 1.39 C 18 MTA 11.55- 11.55- P 09 MPP .39 XCC .39 P 08 MPP .10 XCC .10 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .19 XCC .19 P 09 MTT .34 .34 P 08 MTT .59 .59 P 07 MTT .17 .17 P 06 MTT .70 .70 P 04 MTT .00 P 99 MTT .06 XCC .06 P 09 NTT 1.35 1.35 P 08 NTT 7.62 7.62 P 07 NTT 5.18 5.18 P 06 NTT 11.12 11.12 P 05 NTT 1.44 1.44 P 04 NTT .05 .05 P 03 NTT 2.26 2.26 P 02 NTT XCC .00 P 01 NTT .98 XCC .98 P 00 NTT XCC .00 P 99 NTT .34 XCC .34 P 98 NTT XCC .00 P 97 NTT .36 XCC .36 P 96 NTT .28 XCC .28 P 95 NTT .09 XCC .09 P 94 NTT .09 XCC .09 P 90 NTT .03 XCC .03 P 89 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 86 NTT .19 XCC .19 P 84 NTT .08- XCC .08- 26.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.55 .01 26.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 09 MTT .04- XCC .04- D 08 MTT XCC .00 D 04 MTT .19 XCC .19 D 09 NTT XCC .00 D 08 NTT 2.85 XCC .01 2.84 D 07 NTT 1.46 XCC 1.46 C 18 MTA 12.35- 12.35- P 09 MPP .41 XCC .41 P 08 MPP .11 XCC .11 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .21 XCC .21 P 09 MTT .38 .38 P 08 MTT .64 .64 P 07 MTT .19 .19 P 06 MTT .73 .73 P 04 MTT .00 P 99 MTT .07 XCC .07 P 09 NTT 1.45 1.45 P 08 NTT 8.19 8.19 P 07 NTT 5.42 5.42 P 06 NTT 11.78 11.78 P 05 NTT 1.54 1.54 P 04 NTT .05 .05 P 03 NTT 2.45 2.45 P 02 NTT XCC .00 P 01 NTT 1.05 XCC 1.05 P 00 NTT XCC .00 P 99 NTT .36 XCC .36 P 98 NTT XCC .00 P 97 NTT .39 XCC .39 P 96 NTT .30 XCC .30 P 95 NTT .09 XCC .09 P 94 NTT .10 XCC .10 P 90 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 86 NTT .30 XCC .30 P 84 NTT .14- XCC .14- 28.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.32 .01 28.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 D 08 MTT XCC .00 D 04 MTT .10 XCC .10 D 08 NTT 1.46 XCC 1.46 D 07 NTT .77 XCC .77 C 18 MTA 6.60- 6.60- P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .10 XCC .10 P 08 MTT .32 .32 P 07 MTT .09 .09 P 06 MTT .38 .38 P 04 MTT .00 P 99 MTT .03 XCC .03 P 08 NTT 4.18 4.18 P 07 NTT 2.84 2.84 P 06 NTT 6.09 6.09 P 05 NTT .79 .79 P 04 NTT .03 .03 P 03 NTT 1.24 1.24 P 02 NTT XCC .00 P 01 NTT .54 XCC .54 P 00 NTT XCC .00 P 99 NTT .19 XCC .19 P 98 NTT XCC .00 P 97 NTT .19 XCC .19 P 96 NTT .15 XCC .15 P 95 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .13 XCC .13 P 84 NTT .08- XCC .08- 13.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.16 .00 13.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 _________________________________________________________________________________________________________________________________