PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 NTT 2.06 2.06 P 86 NTT .50 .50 P 85 NTT .22 .22 2.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.78 .00 2.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 807,141.99 807,141.99 P SLS .00 807,141.99 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 118,559.61- XCC 16.67- 118,542.94- P SMS .00 118,542.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 688,582.38 16.67- 688,599.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 12 MPP .00 C 10 MPP .00 C 08 MPP .00 C 18 MPP .00 C 17 MPP .00 C 16 MPP .00 C 18 NMT 25.91 25.91 C 18 NPP 1,507.48 1,507.48 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 121.40 121.40 C UPA .00 C UWC 200.00 200.00 C UXP 441.82 441.82 C ZMT .00 C ZPA .00 C SPT .00 C UPT 17,779.57 17,779.57 C ZPT .00 P UPT 11,086.87- 11,086.87- P ZPT 31,837.82 31,837.82 P 17 NMT 15.11 15.11 P 16 NMT 27.25 27.25 P 15 NMT 25.44 25.44 P 12 NMT 1.84 1.84 P 07 NMT 26.40 26.40 P 06 NMT 290.99 290.99 P 01 NMT 17.10 17.10 P 90 NMT 31.83 31.83 P 86 NMT 12.29 12.29 P 17 NPP 1,884.95 1,884.95 P 16 NPP 389.22 389.22 P 15 NPP 164.27 164.27 P 14 NPP 275.60 275.60 P 13 NPP 122.56- 122.56- P 12 NPP 13.60 13.60 P 10 NPP 769.51 769.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 576.17 576.17 P 07 NPP 587.58 587.58 P 06 NPP 5,066.99 5,066.99 P 03 NPP 3,122.14 3,122.14 P 01 NPP 105.31 105.31 P 98 NPP 907.76 907.76 P 94 NPP 248.36 248.36 P 90 NPP 232.08 232.08 P 86 NPP 94.79 94.79 P 84 NPP 107.74 107.74 P UMT 129.53 129.53 P UWC 25.00 25.00 P UXP 99.48 99.48 P ZMT 21.50 21.50 P ZPA 675.83 675.83 56,650.23 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC .00 C 18 NCC 775.00 775.00 C SCS .00 C SCT .00 C UCS 4,050.00 4,050.00 C ZCC .00 P 17 MCC 4,710.00 4,710.00 P 16 MCC 1,250.00 1,250.00 P 15 MCC 570.00 570.00 P 14 MCC 90.00 90.00 P 13 MCC 100.00 100.00 P 12 MCC 10.00 10.00 P 08 MCC 10.00 10.00 P 01 MCC 10.00 10.00 P 17 NCC 800.00 800.00 P 16 NCC 456.00 456.00 P 15 NCC 76.00 76.00 P 14 NCC 228.00 228.00 P 13 NCC .00 P 12 NCC 70.00 70.00 P 10 NCC 210.00 210.00 P 08 NCC 140.00 140.00 P 07 NCC 140.00 140.00 P 06 NCC 225.00 225.00 P 03 NCC .00 P 01 NCC .00 P 98 NCC .00 P 94 NCC .00 P 90 NCC .00 P 86 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NCC .00 P SCS 11,900.00 11,900.00 P UCS 1,646.00 1,646.00 P ZCC 1,930.00 1,930.00 29,396.00 FF01 FEES AAA FAD FAD C FHP 504.00 504.00 C UWT 1,580.06 1,580.06 P UWT 125.14 125.14 2,209.20 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 9,386,050.75 9,386,050.75 C STT 1,667.44 1,667.44 C UTT 9,876.11 9,876.11 C ZTT 85,611.50 85,611.50 P UTT 3,302.16 3,302.16 P ZTT 6,020.17 6,020.17 9,492,528.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 1,448.42- 1,448.42- C 17 MTT 32,221.66 32,221.66 C 16 MTT 2,818.60 2,818.60 C 15 MTT 599.23 599.23 C 14 MTT 22.75 22.75 C 13 MTT 3.88- 3.88- C 12 MTT .00 C 10 MTT 40.96 40.96 C 08 MTT 293.38 293.38 C 17 NTT 1,551.93 1,551.93 C 16 NTT 331.53 331.53 C 15 NTT 34.35 34.35 C 14 NTT 3.54- 3.54- C 07 NTT 135.82 135.82 P 17 MPP 2,483.86 2,483.86 P 16 MPP 1,388.49 1,388.49 P 15 MPP 1,184.69 1,184.69 P 14 MPP 268.17 268.17 P 13 MPP 9.14 9.14 P 12 MPP 221.00 221.00 P 11 MPP 10,097.03- 10,097.03- P 10 MPP 4,357.82- 4,357.82- P 07 MPP .00 P 00 MPP 99.13 99.13 P 17 MTT 43,798.79 43,798.79 P 16 MTT 10,713.77 10,713.77 P 15 MTT 7,366.33 7,366.33 P 14 MTT 585.66 585.66 P 13 MTT 48.95 48.95 P 12 MTT 257.88 257.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT 34.48 34.48 P 17 NTT 378.79 378.79 P 16 NTT 77.06 77.06 P 15 NTT 207.65 207.65 P 14 NTT 299.75 299.75 P 13 NTT 143.60 143.60 P 12 NTT 59.31- 59.31- P 11 NTT 3.86 3.86 P 10 NTT 68.97 68.97 P 09 NTT 96.01 96.01 P 08 NTT 65.19 65.19 P 07 NTT 36.34 36.34 P 06 NTT 78.69 78.69 P 05 NTT 459.35 459.35 P 03 NTT .00 P 02 NTT .00 P 00 NTT 4.93 4.93 P 98 NTT 3.49 3.49 P 97 NTT 32.95 32.95 P 93 NTT .00 P 89 NTT 14.65 14.65 P 86 NTT 3.72 3.72 P 85 NTT 1.58 1.58 92,517.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,673,300.69 .00 9,673,300.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 14,204,367.50 14,204,367.50 C STT 2,523.43 2,523.43 C UTT 14,946.01 14,946.01 C ZTT 129,560.04 129,560.04 C SCR 6,333,315.17 6,333,315.17 P UTT 4,999.42 4,999.42 P ZTT 9,114.53 9,114.53 20,698,826.10 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 2,191.97- 2,191.97- C 17 MTT 48,783.20 48,783.20 C 16 MTT 4,269.80 4,269.80 C 15 MTT 908.27 908.27 C 14 MTT 34.49 34.49 C 17 NTT 2,349.59 2,349.59 C 16 NTT 502.22 502.22 C 15 NTT 52.07 52.07 C 14 NTT 5.37- 5.37- P 17 MPP 3,760.53 3,760.53 P 16 MPP 2,103.37 2,103.37 P 15 MPP 1,795.66 1,795.66 P 14 MPP 406.64 406.64 P 00 MPP 150.03 150.03 P 17 MTT 66,310.84 66,310.84 P 16 MTT 16,229.91 16,229.91 P 15 MTT 11,165.33 11,165.33 P 14 MTT 888.04 888.04 P 00 MTT 52.18 52.18 P 17 NTT 573.49 573.49 P 16 NTT 116.74 116.74 P 15 NTT 314.73 314.73 P 14 NTT 454.52 454.52 P 03 NTT .00 P 02 NTT .00 P 00 NTT 7.46 7.46 P 98 NTT 5.27 5.27 P 97 NTT 49.95 49.95 P 93 NTT .00 159,086.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,857,913.09 .00 20,857,913.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 123,442.95 123,442.95 P XCC 2,041.53 2,041.53 125,484.48 CP01 PROCESSING COSTS AAA ATX 340 C XCP 816.06 816.06 816.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,300.54 .00 126,300.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 430.49 XCC 1.08 429.41 C XDZ 2.66 XCC .01 2.65 432.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433.15 1.09 432.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 128,038.67 128,038.67 P XUR .01 .01 128,038.68 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 69,040.20 69,040.20 P XUR 600.44 600.44 69,640.64 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 47,125.99 47,125.99 47,125.99 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 3,988.31 3,988.31 P XUR 10.69 10.69 3,999.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,804.31 .00 248,804.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 28,990.60 28,990.60 C ZTA 1,563.00 1,563.00 P SPA 217.73 217.73 P STA 696.93 696.93 P ZTA 95.40 95.40 31,563.66 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 3,095.31 3,095.31 P SPA 13.47 13.47 P STA 45.77 45.77 3,154.55 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 343.82 XCP 26.42 317.40 P SPA 10.76 10.76 P STA 26.07 26.07 354.23 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,877.01 2,877.01 P SPA 6.81 6.81 P STA 34.81 34.81 2,918.63 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 6,195.29 6,195.29 P SPA 3.36 3.36 P STA 19.46 19.46 6,218.11 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,940.66 3,940.66 P SPA 9.07 9.07 P STA 50.09 50.09 3,999.82 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 11,521.25 11,521.25 P SPA 61.67 61.67 P STA 245.96 245.96 11,828.88 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 6,184.58 6,184.58 P SPA 61.67 61.67 P STA 225.38 225.38 6,471.63 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 30,661.30 30,661.30 P SPA 407.03 407.03 P STA 1,136.91 1,136.91 32,205.24 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 9,138.99 9,138.99 P SPA 54.08 54.08 P STA 118.92 118.92 9,311.99 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 985.53 985.53 P SPA 8.61 8.61 P STA 44.73 44.73 1,038.87 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,053.70 2,053.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4.16 4.16 P STA 16.44 16.44 2,074.30 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 863.96 863.96 P SPA 3.72 3.72 P STA 13.56 13.56 881.24 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 26.75 26.75 P SPA 52.13 52.13 P STA 82.34 82.34 161.22 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,472.28 3,472.28 P SPA 12.04 12.04 P STA 45.51 45.51 3,529.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,738.62 26.42 115,712.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 27,340.60 27,340.60 P SPA 2,523.18 2,523.18 P STA 6,732.68 6,732.68 36,596.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,596.46 .00 36,596.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 361,654.77 361,654.77 C ZTA 4,027.41 4,027.41 P SPA 3,611.05 3,611.05 P STA 9,918.79 9,918.79 P ZTA 208.20 208.20 379,420.22 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 16,429.81 16,429.81 C ZTA 279.32 279.32 P SPA 423.26 423.26 P STA 1,945.17 1,945.17 19,077.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,497.78 .00 398,497.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,009.53 2,009.53 C UTA 6,830.00 6,830.00 P SPA 71.05 71.05 P STA 132.80 132.80 9,043.38 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 7,086.40 7,086.40 P SPA 125.73 125.73 P STA 314.15 314.15 P ZTA 1.65 1.65 7,527.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,571.31 .00 16,571.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 18 MTT 119.89- XCC .30- 119.59- C 17 MTT 2,632.50 XCC 6.58 2,625.92 C 16 MTT 228.53 XCC .57 227.96 C 15 MTT 48.24 XCC .12 48.12 C 14 MTT 1.82 XCC 1.82 C 13 MTT .14- XCC .14- C 12 MTT XCC .00 C 10 MTT 1.45 XCC 1.45 C 08 MTT 9.85 XCC .02 9.83 C 17 NTT 126.79 XCC .32 126.47 C 16 NTT 26.88 XCC .07 26.81 C 15 NTT 2.77 XCC .01 2.76 C 14 NTT .28- XCC .28- C 07 NTT 4.52 XCC .01 4.51 C STS 776,924.41 XCC 1,942.31 774,982.10 C STT 138.02 XCC .35 137.67 C UTT 817.49 XCC 2.04 815.45 C ZTT 7,086.44 XCC 17.72 7,068.72 P 17 MPP 202.93 XCC .51 202.42 P 16 MPP 112.58 XCC .28 112.30 P 15 MPP 95.37 XCC .24 95.13 P 14 MPP 21.44 XCC .05 21.39 P 13 MPP .33 XCC .33 P 12 MPP 7.91 XCC .02 7.89 P 11 MPP 362.01- XCC .91- 361.10- P 10 MPP 154.52- XCC .39- 154.13- P 07 MPP XCC .00 P 00 MPP 6.98 XCC .02 6.96 P 17 MTT 3,578.35 3,578.35 P 16 MTT 868.68 868.68 P 15 MTT 593.02 593.02 P 14 MTT 46.83 46.83 P 13 MTT 1.76 1.76 P 12 MTT 9.23 9.23 P 07 MTT XCC .00 P 00 MTT 2.43 XCC .01 2.42 P 15 NTT 16.72 16.72 P 14 NTT 23.96 23.96 P 13 NTT 5.15 5.15 P 12 NTT 2.12- 2.12- P 11 NTT .14 .14 P 10 NTT 2.44 2.44 P 09 NTT 3.31 XCC .01 3.30 P 08 NTT 2.19 XCC .01 2.18 P 07 NTT 1.21 XCC 1.21 P 06 NTT 2.67 XCC .01 2.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 15.53 XCC .04 15.49 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .35 XCC .35 P 98 NTT .24 XCC .24 P 97 NTT 2.22 XCC .01 2.21 P 93 NTT XCC .00 P 89 NTT .44 XCC .44 P 86 NTT .10 XCC .10 P 85 NTT .04 XCC .04 P 17 NTT 30.95 30.95 P 16 NTT 6.25 6.25 P UTT 269.80 XCC .67 269.13 P ZTT 491.83 XCC 1.22 490.61 791,862.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 793,834.13 1,971.62 791,862.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 18 MTT 39.51- XCC .10- 39.41- C 17 MTT 871.83 XCC 2.18 869.65 C 16 MTT 75.92 XCC .19 75.73 C 15 MTT 15.98 XCC .04 15.94 C 14 MTT .60 XCC .60 C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 10 MTT .48 XCC .48 C 08 MTT 3.73 XCC .01 3.72 C 17 NTT 41.99 XCC .10 41.89 C 16 NTT 8.93 XCC .02 8.91 C 15 NTT .91 XCC .91 C 14 NTT .10- XCC .10- C 07 NTT 1.77 XCC 1.77 C STS 256,025.71 XCC 640.06 255,385.65 C STT 45.48 XCC .11 45.37 C UTT 269.39 XCC .67 268.72 C ZTT 2,335.25 XCC 5.84 2,329.41 P 17 MPP 67.21 XCC .17 67.04 P 16 MPP 37.40 XCC .09 37.31 P 15 MPP 31.58 XCC .08 31.50 P 14 MPP 7.11 XCC .02 7.09 P 13 MPP .11 XCC .11 P 12 MPP 2.61 XCC .01 2.60 P 11 MPP 118.43- XCC .30- 118.13- P 10 MPP 50.95- XCC .13- 50.82- P 07 MPP XCC .00 P 00 MPP 3.07 XCC .01 3.06 P 17 MTT 1,185.07 1,185.07 P 16 MTT 288.58 288.58 P 15 MTT 196.39 196.39 P 14 MTT 15.52 15.52 P 13 MTT .58 .58 P 12 MTT 3.05 3.05 P 07 MTT XCC .00 P 00 MTT 1.07 XCC 1.07 P 15 NTT 5.53 5.53 P 14 NTT 7.95 7.95 P 13 NTT 1.72 1.72 P 12 NTT .71- .71- P 11 NTT .04 .04 P 10 NTT .81 .81 P 09 NTT 1.12 1.12 P 08 NTT .83 .83 P 07 NTT .47 .47 P 06 NTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.94 5.94 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .15 XCC .15 P 98 NTT .11 XCC .11 P 97 NTT 1.04 XCC 1.04 P 93 NTT XCC .00 P 89 NTT .23 XCC .23 P 86 NTT .07 XCC .07 P 85 NTT .03 XCC .03 P 17 NTT 10.25 10.25 P 16 NTT 2.07 2.07 P UTT 89.35 XCC .21 89.14 P ZTT 162.90 XCC .41 162.49 260,969.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,619.23 649.69 260,969.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 18 MTT 29.00- XCC .07- 28.93- C 17 MTT 655.68 XCC 1.64 654.04 C 16 MTT 57.32 XCC .14 57.18 C 15 MTT 11.98 XCC .03 11.95 C 14 MTT .45 XCC .45 C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 10 MTT .37 XCC .37 C 08 MTT 2.64 XCC .01 2.63 C 17 NTT 31.58 XCC .08 31.50 C 16 NTT 6.74 XCC .02 6.72 C 15 NTT .69 XCC .69 C 14 NTT .07- XCC .07- C 07 NTT 1.21 XCC 1.21 C STS 187,940.76 XCC 469.85 187,470.91 C STT 33.39 XCC .08 33.31 C UTT 197.75 XCC .49 197.26 C ZTT 1,714.23 XCC 4.29 1,709.94 P 17 MPP 50.54 XCC .13 50.41 P 16 MPP 28.24 XCC .07 28.17 P 15 MPP 23.69 XCC .06 23.63 P 14 MPP 5.35 XCC .01 5.34 P 13 MPP .08 XCC .08 P 12 MPP 2.00 XCC .01 1.99 P 11 MPP 90.80- XCC .23- 90.57- P 10 MPP 39.33- XCC .10- 39.23- P 07 MPP XCC .00 P 00 MPP 1.88 XCC 1.88 P 17 MTT 891.27 891.27 P 16 MTT 217.89 217.89 P 15 MTT 147.25 147.25 P 14 MTT 11.69 11.69 P 13 MTT .44 .44 P 12 MTT 2.33 2.33 P 07 MTT XCC .00 P 00 MTT .65 XCC .65 P 15 NTT 4.16 4.16 P 14 NTT 5.98 5.98 P 13 NTT 1.29 1.29 P 12 NTT .53- .53- P 11 NTT .04 .04 P 10 NTT .62 .62 P 09 NTT .87 XCC .87 P 08 NTT .58 XCC .58 P 07 NTT .32 XCC .32 P 06 NTT .71 XCC .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.11 XCC .01 4.10 P 03 NTT .00 P 02 NTT .00 P 00 NTT .09 XCC .09 P 98 NTT .07 XCC .07 P 97 NTT .62 XCC .62 P 93 NTT XCC .00 P 89 NTT .12 XCC .12 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 17 NTT 7.71 7.71 P 16 NTT 1.57 1.57 P UTT 67.21 XCC .17 67.04 P ZTT 122.51 XCC .29 122.22 191,619.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,096.93 476.98 191,619.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 18 MTT 31.78- XCC .08- 31.70- C 17 MTT 725.38 XCC 1.81 723.57 C 16 MTT 64.84 XCC .16 64.68 C 15 MTT 13.81 XCC .03 13.78 C 14 MTT .53 XCC .53 C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 10 MTT .46 XCC .46 C 08 MTT 3.49 XCC .01 3.48 C 17 NTT 34.94 XCC .09 34.85 C 16 NTT 7.63 XCC .02 7.61 C 15 NTT .79 XCC .79 C 14 NTT .08- XCC .08- C 07 NTT 1.74 XCC 1.74 C STS 205,910.59 XCC 514.78 205,395.81 C STT 36.58 XCC .09 36.49 C UTT 216.67 XCC .54 216.13 C ZTT 1,878.14 XCC 4.70 1,873.44 P 17 MPP 55.92 XCC .14 55.78 P 16 MPP 31.94 XCC .08 31.86 P 15 MPP 27.31 XCC .07 27.24 P 14 MPP 6.14 XCC .02 6.12 P 13 MPP .10 XCC .10 P 12 MPP 2.40 XCC .01 2.39 P 11 MPP 111.12- XCC .28- 110.84- P 10 MPP 48.47- XCC .12- 48.35- P 07 MPP XCC .00 P 00 MPP 2.60 XCC .01 2.59 P 17 MTT 986.01 986.01 P 16 MTT 246.44 246.44 P 15 MTT 169.84 169.84 P 14 MTT 13.42 13.42 P 13 MTT .52 .52 P 12 MTT 2.80 2.80 P 07 MTT XCC .00 P 00 MTT .90 XCC .90 P 15 NTT 4.78 4.78 P 14 NTT 6.87 6.87 P 13 NTT 1.52 1.52 P 12 NTT .64- .64- P 11 NTT .04 .04 P 10 NTT .77 .77 P 09 NTT 1.10 XCC 1.10 P 08 NTT .78 XCC .78 P 07 NTT .47 XCC .47 P 06 NTT .99 XCC .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.33 XCC .01 5.32 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .13 XCC .13 P 98 NTT .09 XCC .09 P 97 NTT .91 XCC .91 P 93 NTT XCC .00 P 89 NTT .12 XCC .12 P 86 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 17 NTT 8.53 8.53 P 16 NTT 1.77 1.77 P UTT 74.33 XCC .18 74.15 P ZTT 135.50 XCC .32 135.18 209,971.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,493.88 522.59 209,971.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 18 MTT 2.66- XCC .01- 2.65- C 17 MTT 60.36 XCC .15 60.21 C 16 MTT 5.36 XCC .01 5.35 C 15 MTT 1.15 XCC 1.15 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 08 MTT .26 XCC .26 C 17 NTT 2.91 XCC .01 2.90 C 16 NTT .63 XCC .63 C 15 NTT .07 XCC .07 C 14 NTT XCC .00 C 07 NTT .12 XCC .12 C STS 17,274.14 XCC 43.19 17,230.95 C STT 3.07 XCC .01 3.06 C UTT 18.17 XCC .05 18.12 C ZTT 157.56 XCC .39 157.17 P 17 MPP 4.65 XCC .01 4.64 P 16 MPP 2.64 XCC .01 2.63 P 15 MPP 2.27 XCC .01 2.26 P 14 MPP .53 XCC .53 P 13 MPP .01 XCC .01 P 12 MPP .20 XCC .20 P 11 MPP 9.54- XCC .02- 9.52- P 10 MPP 4.20- XCC .01- 4.19- P 07 MPP XCC .00 P 00 MPP .23 XCC .23 P 17 MTT 82.04 82.04 P 16 MTT 20.40 20.40 P 15 MTT 14.11 14.11 P 14 MTT 1.14 1.14 P 13 MTT .04 .04 P 12 MTT .24 .24 P 07 MTT XCC .00 P 00 MTT .08 XCC .08 P 15 NTT .40 .40 P 14 NTT .58 .58 P 13 NTT .13 .13 P 12 NTT .06- .06- P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .09 XCC .09 P 08 NTT .05 XCC .05 P 07 NTT .03 XCC .03 P 06 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .44 XCC .44 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 17 NTT .71 .71 P 16 NTT .15 .15 P UTT 6.20 XCC .02 6.18 P ZTT 11.31 XCC .01 11.30 17,612.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,656.35 43.83 17,612.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 18 MTT 9.10- XCC .02- 9.08- C 17 MTT 206.12 XCC .52 205.60 C 16 MTT 18.26 XCC .05 18.21 C 15 MTT 4.20 XCC .01 4.19 C 14 MTT .17 XCC .17 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .12 XCC .12 C 08 MTT .87 XCC .87 C 17 NTT 9.93 XCC .02 9.91 C 16 NTT 2.14 XCC .01 2.13 C 15 NTT .24 XCC .24 C 14 NTT .03- XCC .03- C 07 NTT .39 XCC .39 C STS 58,923.70 XCC 147.31 58,776.39 C STT 10.47 XCC .03 10.44 C UTT 62.00 XCC .16 61.84 C ZTT 537.45 XCC 1.34 536.11 P 17 MPP 15.89 XCC .04 15.85 P 16 MPP 9.00 XCC .02 8.98 P 15 MPP 8.31 XCC .02 8.29 P 14 MPP 1.98 XCC 1.98 P 13 MPP .03 XCC .03 P 12 MPP .72 XCC .72 P 11 MPP 31.07- XCC .08- 30.99- P 10 MPP 13.42- XCC .03- 13.39- P 07 MPP XCC .00 P 00 MPP .76 XCC .76 P 17 MTT 280.18 280.18 P 16 MTT 69.41 69.41 P 15 MTT 51.65 51.65 P 14 MTT 4.33 4.33 P 13 MTT .17 .17 P 12 MTT .84 .84 P 07 MTT XCC .00 P 00 MTT .27 XCC .27 P 15 NTT 1.46 1.46 P 14 NTT 2.22 2.22 P 13 NTT .49 .49 P 12 NTT .19- .19- P 11 NTT .02 .02 P 10 NTT .22 .22 P 09 NTT .30 XCC .30 P 08 NTT .20 XCC .20 P 07 NTT .11 XCC .11 P 06 NTT .23 XCC .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.34 XCC 1.34 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 97 NTT .28 XCC .28 P 93 NTT XCC .00 P 89 NTT .11 XCC .11 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 17 NTT 2.42 2.42 P 16 NTT .50 .50 P UTT 21.12 XCC .05 21.07 P ZTT 38.49 XCC .06 38.43 60,085.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,235.40 149.51 60,085.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 11.28- XCC .03- 11.25- C 17 MTT 248.01 XCC .62 247.39 C 16 MTT 21.55 XCC .05 21.50 C 15 MTT 4.55 XCC .01 4.54 C 14 MTT .17 XCC .17 C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 10 MTT .14 XCC .14 C 08 MTT .96 XCC .96 C 17 NTT 11.94 XCC .03 11.91 C 16 NTT 2.54 XCC .01 2.53 C 15 NTT .26 XCC .26 C 14 NTT .03- XCC .03- C 07 NTT .45 XCC .45 C STS 73,105.63 XCC 182.76 72,922.87 C STT 12.98 XCC .03 12.95 C UTT 76.92 XCC .19 76.73 C ZTT 666.81 XCC 1.67 665.14 P 17 MPP 19.12 XCC .05 19.07 P 16 MPP 10.61 XCC .03 10.58 P 15 MPP 8.98 XCC .02 8.96 P 14 MPP 2.02 XCC .01 2.01 P 13 MPP .03 XCC .03 P 12 MPP .75 XCC .75 P 11 MPP 34.00- XCC .09- 33.91- P 10 MPP 14.54- XCC .04- 14.50- P 07 MPP XCC .00 P 00 MPP .71 XCC .71 P 17 MTT 337.12 337.12 P 16 MTT 81.91 81.91 P 15 MTT 55.87 55.87 P 14 MTT 4.41 4.41 P 13 MTT .17 .17 P 12 MTT .87 .87 P 07 MTT XCC .00 P 00 MTT .24 XCC .24 P 15 NTT 1.57 1.57 P 14 NTT 2.26 2.26 P 13 NTT .49 .49 P 12 NTT .20- .20- P 11 NTT .01 .01 P 10 NTT .23 .23 P 09 NTT .31 XCC .31 P 08 NTT .21 XCC .21 P 07 NTT .11 XCC .11 P 06 NTT .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.52 XCC 1.52 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .23 XCC .23 P 93 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 17 NTT 2.91 2.91 P 16 NTT .59 .59 P UTT 25.41 XCC .05 25.36 P ZTT 46.35 XCC .10 46.25 74,512.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,698.23 185.47 74,512.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 3.28- XCC .01- 3.27- C 17 MTT 74.64 XCC .19 74.45 C 16 MTT 6.61 XCC .02 6.59 C 15 MTT 1.42 XCC 1.42 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 08 MTT .33 XCC .33 C 17 NTT 3.60 XCC .01 3.59 C 16 NTT .78 XCC .78 C 15 NTT .08 XCC .08 C 14 NTT .01- XCC .01- C 07 NTT .15 XCC .15 C STS 21,299.31 XCC 53.25 21,246.06 C STT 3.79 XCC .01 3.78 C UTT 22.42 XCC .06 22.36 C ZTT 194.27 XCC .49 193.78 P 17 MPP 5.75 XCC .01 5.74 P 16 MPP 3.26 XCC .01 3.25 P 15 MPP 2.82 XCC .01 2.81 P 14 MPP .64 XCC .64 P 13 MPP .01 XCC .01 P 12 MPP .24 XCC .24 P 11 MPP 11.10- XCC .03- 11.07- P 10 MPP 4.83- XCC .01- 4.82- P 07 MPP XCC .00 P 00 MPP .25 XCC .25 P 17 MTT 101.45 101.45 P 16 MTT 25.12 25.12 P 15 MTT 17.51 17.51 P 14 MTT 1.41 1.41 P 13 MTT .05 .05 P 12 MTT .28 .28 P 07 MTT .00 P 00 MTT .09 XCC .09 P 15 NTT .50 .50 P 14 NTT .72 .72 P 13 NTT .15 .15 P 12 NTT .07- .07- P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .11 .11 P 08 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .51 .51 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .09 XCC .09 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 17 NTT .88 .88 P 16 NTT .18 .18 P UTT 7.64 XCC .02 7.62 P ZTT 13.93 XCC .03 13.90 21,718.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,772.12 54.06 21,718.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 18 MTT 82.09- XCC .21- 81.88- C 17 MTT 1,835.33 XCC 4.59 1,830.74 C 16 MTT 161.35 XCC .40 160.95 C 15 MTT 34.55 XCC .09 34.46 C 14 MTT 1.32 XCC 1.32 C 13 MTT .10- XCC .10- C 12 MTT XCC .00 C 10 MTT 1.08 XCC 1.08 C 08 MTT 7.66 XCC .02 7.64 C 17 NTT 88.39 XCC .22 88.17 C 16 NTT 18.97 XCC .05 18.92 C 15 NTT 1.98 XCC 1.98 C 14 NTT .20- XCC .20- C 07 NTT 3.57 XCC .01 3.56 C STS 531,918.11 XCC 1,329.80 530,588.31 C STT 94.49 XCC .24 94.25 C UTT 559.69 XCC 1.40 558.29 C ZTT 4,851.71 XCC 12.13 4,839.58 P 17 MPP 141.48 XCC .35 141.13 P 16 MPP 79.48 XCC .20 79.28 P 15 MPP 68.30 XCC .17 68.13 P 14 MPP 15.55 XCC .04 15.51 P 13 MPP .24 XCC .24 P 12 MPP 5.82 XCC .01 5.81 P 11 MPP 264.98- XCC .66- 264.32- P 10 MPP 114.42- XCC .29- 114.13- P 07 MPP XCC .00 P 00 MPP 6.30 XCC .02 6.28 P 17 MTT 2,494.76 2,494.76 P 16 MTT 613.29 613.29 P 15 MTT 424.70 424.70 P 14 MTT 33.95 33.95 P 13 MTT 1.29 1.29 P 12 MTT 6.79 6.79 P 07 MTT .00 P 00 MTT 2.19 XCC .01 2.18 P 15 NTT 11.97 11.97 P 14 NTT 17.37 17.37 P 13 NTT 3.79 3.79 P 12 NTT 1.56- 1.56- P 11 NTT .10 .10 P 10 NTT 1.81 1.81 P 09 NTT 2.51 2.51 P 08 NTT 1.71 1.71 P 07 NTT .95 .95 P 06 NTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 12.74 12.74 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .31 XCC .31 P 98 NTT .23 XCC .23 P 97 NTT 2.11 XCC .01 2.10 P 93 NTT XCC .00 P 89 NTT .47 XCC .47 P 86 NTT .11 XCC .11 P 85 NTT .05 XCC .05 P 17 NTT 21.58 21.58 P 16 NTT 4.41 4.41 P UTT 188.10 XCC .45 187.65 P ZTT 342.94 XCC .86 342.08 542,274.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543,624.35 1,349.91 542,274.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 18 MTT 49.67- 49.67- C 17 MTT 1,105.44 1,105.44 C 16 MTT 96.75 96.75 C 15 MTT 20.58 20.58 C 14 MTT .78 .78 C 13 MTT .06- .06- C 12 MTT .00 C 10 MTT .63 .63 C 08 MTT 4.51 4.51 C 17 NTT 53.25 53.25 C 16 NTT 11.38 11.38 C 15 NTT 1.18 1.18 C 14 NTT .12- .12- C 07 NTT 2.11 2.11 C STS 321,914.01 321,914.01 C STT 57.19 57.19 C UTT 338.72 338.72 C ZTT 2,936.22 2,936.22 P 17 MPP 85.22 85.22 P 16 MPP 47.66 47.66 P 15 MPP 40.69 40.69 P 14 MPP 9.21 9.21 P 13 MPP .14 .14 P 12 MPP 3.44 3.44 P 11 MPP 156.49- 156.49- P 10 MPP 67.39- 67.39- P 07 MPP .00 P 00 MPP 3.40 3.40 P 17 MTT 1,502.63 1,502.63 P 16 MTT 367.77 367.77 P 15 MTT 253.01 253.01 P 14 MTT 20.12 20.12 P 13 MTT .77 .77 P 12 MTT 4.01 4.01 P 07 MTT .00 P 00 MTT 1.18 1.18 P 15 NTT 7.13 7.13 P 14 NTT 10.30 10.30 P 13 NTT 2.24 2.24 P 12 NTT .92- .92- P 11 NTT .06 .06 P 10 NTT 1.07 1.07 P 09 NTT 1.47 1.47 P 08 NTT 1.00 1.00 P 07 NTT .56 .56 P 06 NTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.07 7.07 P 03 NTT .00 P 02 NTT .00 P 00 NTT .17 .17 P 98 NTT .12 .12 P 97 NTT 1.14 1.14 P 93 NTT .00 P 89 NTT .23 .23 P 86 NTT .06 .06 P 85 NTT .02 .02 P 17 NTT 12.99 12.99 P 16 NTT 2.64 2.64 P UTT 113.29 113.29 P ZTT 206.52 206.52 328,976.67 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 3.44- 3.44- C 17 MTT 77.23 77.23 C 16 MTT 6.84 6.84 C 15 MTT 1.48 1.48 C 14 MTT .06 .06 C 13 MTT .01- .01- C 12 MTT .00 C 10 MTT .05 .05 C 08 MTT .34 .34 C 17 NTT 3.72 3.72 C 16 NTT .81 .81 C 15 NTT .09 .09 C 14 NTT .01- .01- C 07 NTT .17 .17 C STS 22,252.26 22,252.26 C STT 3.95 3.95 C UTT 23.41 23.41 C ZTT 202.96 202.96 P 17 MPP 5.95 5.95 P 16 MPP 3.37 3.37 P 15 MPP 2.92 2.92 P 14 MPP .67 .67 P 13 MPP .01 .01 P 12 MPP .25 .25 P 11 MPP 11.42- 11.42- P 10 MPP 4.95- 4.95- P 07 MPP .00 P 00 MPP .28 .28 P 17 MTT 104.97 104.97 P 16 MTT 25.98 25.98 P 15 MTT 18.13 18.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.46 1.46 P 13 MTT .05 .05 P 12 MTT .30 .30 P 07 MTT .00 P 00 MTT .10 .10 P 17 NTT .91 .91 P 16 NTT .19 .19 P 15 NTT .51 .51 P 14 NTT .75 .75 P 13 NTT .17 .17 P 12 NTT .07- .07- P 11 NTT .01 .01 P 10 NTT .08 .08 P 09 NTT .11 .11 P 08 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .10 .10 P 05 NTT .54 .54 P 03 NTT .00 P 02 NTT .00 P 00 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .09 .09 P 93 NTT .00 P 89 NTT .02 .02 P 86 NTT .00 P 85 NTT .00 P UTT 7.89 7.89 P ZTT 14.41 14.41 22,743.84 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 16.99- 16.99- C 17 MTT 377.99 377.99 C 16 MTT 33.09 33.09 C 15 MTT 7.05 7.05 C 14 MTT .27 .27 C 13 MTT .02- .02- C 12 MTT .00 C 10 MTT .22 .22 C 08 MTT 1.54 1.54 C 17 NTT 18.20 18.20 C 16 NTT 3.89 3.89 C 15 NTT .40 .40 C 14 NTT .04- .04- C 07 NTT .71 .71 C STS 110,109.76 110,109.76 C STT 19.56 19.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 115.86 115.86 C ZTT 1,004.33 1,004.33 P 17 MPP 29.14 29.14 P 16 MPP 16.30 16.30 P 15 MPP 13.93 13.93 P 14 MPP 3.16 3.16 P 13 MPP .05 .05 P 12 MPP 1.18 1.18 P 11 MPP 53.58- 53.58- P 10 MPP 23.10- 23.10- P 07 MPP .00 P 00 MPP 1.13 1.13 P 17 MTT 513.81 513.81 P 16 MTT 125.78 125.78 P 15 MTT 86.67 86.67 P 14 MTT 6.89 6.89 P 13 MTT .26 .26 P 12 MTT 1.37 1.37 P 07 MTT .00 P 00 MTT .39 .39 P 15 NTT 2.44 2.44 P 14 NTT 3.53 3.53 P 13 NTT .76 .76 P 12 NTT .32- .32- P 11 NTT .02 .02 P 10 NTT .36 .36 P 09 NTT .50 .50 P 08 NTT .35 .35 P 07 NTT .19 .19 P 06 NTT .42 .42 P 05 NTT 2.40 2.40 P 03 NTT .00 P 02 NTT .00 P 00 NTT .05 .05 P 98 NTT .04 .04 P 97 NTT .38 .38 P 93 NTT .00 P 89 NTT .07 .07 P 86 NTT .02 .02 P 85 NTT .01 .01 P 17 NTT 4.45 4.45 P 16 NTT .91 .91 P UTT 38.75 38.75 P ZTT 70.62 70.62 112,525.15 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 11.74- 11.74- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 260.49 260.49 C 16 MTT 22.80 22.80 C 15 MTT 4.87 4.87 C 14 MTT .18 .18 C 13 MTT .01- .01- C 12 MTT .00 C 10 MTT .15 .15 C 08 MTT 1.05 1.05 C 17 NTT 12.55 12.55 C 16 NTT 2.68 2.68 C 15 NTT .28 .28 C 14 NTT .03- .03- C 07 NTT .50 .50 C STS 76,067.61 76,067.61 C STT 13.52 13.52 C UTT 80.04 80.04 C ZTT 693.82 693.82 P 17 MPP 20.08 20.08 P 16 MPP 11.23 11.23 P 15 MPP 9.63 9.63 P 14 MPP 2.18 2.18 P 13 MPP .04 .04 P 12 MPP .81 .81 P 11 MPP 37.02- 37.02- P 10 MPP 15.92- 15.92- P 07 MPP .00 P 00 MPP .78 .78 P 17 MTT 354.07 354.07 P 16 MTT 86.70 86.70 P 15 MTT 59.87 59.87 P 14 MTT 4.77 4.77 P 13 MTT .18 .18 P 12 MTT .95 .95 P 07 MTT .00 P 00 MTT .28 .28 P 17 NTT 3.06 3.06 P 16 NTT .62 .62 P 15 NTT 1.69 1.69 P 14 NTT 2.44 2.44 P 13 NTT .53 .53 P 12 NTT .21- .21- P 11 NTT .01 .01 P 10 NTT .26 .26 P 09 NTT .35 .35 P 08 NTT .23 .23 P 07 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .29 .29 P 05 NTT 1.66 1.66 P 03 NTT .00 P 02 NTT .00 P 00 NTT .04 .04 P 98 NTT .02 .02 P 97 NTT .26 .26 P 93 NTT .00 P 89 NTT .05 .05 P 86 NTT .01 .01 P 85 NTT .00 P UTT 26.71 26.71 P ZTT 48.68 48.68 77,734.22 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 4.22- 4.22- C 17 MTT 94.18 94.18 C 16 MTT 8.24 8.24 C 15 MTT 1.75 1.75 C 14 MTT .07 .07 C 13 MTT .01- .01- C 12 MTT .00 C 10 MTT .05 .05 C 08 MTT .39 .39 C 17 NTT 4.53 4.53 C 16 NTT .97 .97 C 15 NTT .10 .10 C 14 NTT .01- .01- C 07 NTT .18 .18 C STS 27,383.17 27,383.17 C STT 4.86 4.86 C UTT 28.81 28.81 C ZTT 249.77 249.77 P 17 MPP 7.26 7.26 P 16 MPP 4.06 4.06 P 15 MPP 3.48 3.48 P 14 MPP .79 .79 P 13 MPP .01 .01 P 12 MPP .29 .29 P 11 MPP 13.34- 13.34- P 10 MPP 5.75- 5.75- P 07 MPP .00 P 00 MPP .28 .28 P 17 MTT 128.03 128.03 P 16 MTT 31.32 31.32 P 15 MTT 21.59 21.59 P 14 MTT 1.72 1.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .07 .07 P 12 MTT .34 .34 P 07 MTT .00 P 00 MTT .09 .09 P 15 NTT .61 .61 P 14 NTT .88 .88 P 13 NTT .19 .19 P 12 NTT .08- .08- P 11 NTT .01 .01 P 10 NTT .09 .09 P 09 NTT .13 .13 P 08 NTT .08 .08 P 07 NTT .05 .05 P 06 NTT .10 .10 P 05 NTT .60 .60 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .09 .09 P 93 NTT .00 P 89 NTT .02 .02 P 86 NTT .01 .01 P 85 NTT .01 .01 P 17 NTT 1.10 1.10 P 16 NTT .22 .22 P UTT 9.65 9.65 P ZTT 17.59 17.59 27,984.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569,964.32 .00 569,964.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 7,755.06 7,755.06 C STT 1.38 1.38 C UTT 8.16 8.16 C ZTT 70.74 70.74 P SPS 17.42- 17.42- P STS 105.61 105.61 P UTT 2.75 2.75 P ZTT 5.03 5.03 P UPT 1.52- 1.52- P ZPT 4.11 4.11 7,933.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 1.20- 1.20- C 17 MTT 26.87 26.87 C 16 MTT 2.46 2.46 C 15 MTT .54 .54 C 14 MTT .02 .02 C 13 MTT .02- .02- C 12 MTT .00 C 10 MTT .24 .24 C 08 MTT 2.21 2.21 C 07 NTT 1.08 1.08 C 14 NTT .00 C 15 NTT .03 .03 C 16 NTT .29 .29 C 17 NTT 1.30 1.30 P 17 MPP 2.07 2.07 P 16 MPP 1.21 1.21 P 15 MPP 1.06 1.06 P 14 MPP .23 .23 P 13 MPP .05 .05 P 12 MPP 1.28 1.28 P 11 MPP 57.89- 57.89- P 10 MPP 25.60- 25.60- P 07 MPP .00 P 00 MPP .05 .05 P 17 MTT 36.52 36.52 P 16 MTT 9.31 9.31 P 15 MTT 6.59 6.59 P 14 MTT .51 .51 P 13 MTT .28 .28 P 12 MTT 1.49 1.49 P 07 MTT .00 P 00 MTT .02 .02 P 85 NTT .00 P 86 NTT .00 P 89 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .00 P 97 NTT .02 .02 P 98 NTT .00 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 05 NTT 2.64 2.64 P 06 NTT .54 .54 P 07 NTT .29 .29 P 08 NTT .50 .50 P 09 NTT .61 .61 P 10 NTT .40 .40 P 11 NTT .02 .02 P 12 NTT .35- .35- P 13 NTT .84 .84 P 14 NTT .26 .26 P 15 NTT .19 .19 P 16 NTT .07 .07 P 17 NTT .32 .32 17.37 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 685.06 685.06 685.06 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 3,453.95 3,453.95 3,453.95 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 96,598.24 96,598.24 P SPA 1,082.18 1,082.18 P STA 2,394.09 2,394.09 100,074.51 SS01 SEWER STANDBY OAA ACR ACR C STA 27,066.91 27,066.91 P SPA 33.78 33.78 P STA 193.05 193.05 27,293.74 SW01 WATER STANDBY OAA ACR ACR C STA 45,211.30 45,211.30 P SPA 43.45 43.45 P STA 248.30 248.30 45,503.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,961.58 .00 184,961.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 186,873.69 186,873.69 C STT 33.20 33.20 C UTT 196.63 196.63 C ZTT 1,704.50 1,704.50 P UTT 66.54 66.54 P ZTT 121.31 121.31 P UPT 37.10- 37.10- P ZPT 99.71 99.71 189,058.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 28.84- 28.84- C 17 MTT 649.34 649.34 C 16 MTT 57.33 57.33 C 15 MTT 12.12 12.12 C 14 MTT .46 .46 C 13 MTT .09- .09- C 12 MTT .00 C 10 MTT .96 .96 C 08 MTT 7.54 7.54 C 17 NTT 31.27 31.27 C 16 NTT 6.74 6.74 C 15 NTT .70 .70 C 14 NTT .08- .08- C 07 NTT 3.52 3.52 P 17 MPP 50.05 50.05 P 16 MPP 28.25 28.25 P 15 MPP 23.95 23.95 P 14 MPP 5.42 5.42 P 13 MPP .21 .21 P 12 MPP 5.10 5.10 P 11 MPP 236.76- 236.76- P 10 MPP 102.41- 102.41- P 07 MPP .00 P 00 MPP 1.02 1.02 P 17 MTT 882.64 882.64 P 16 MTT 217.95 217.95 P 15 MTT 148.97 148.97 P 14 MTT 11.83 11.83 P 13 MTT 1.13 1.13 P 12 MTT 5.95 5.95 P 07 MTT .00 P 00 MTT .36 .36 P 14 NTT 6.05 6.05 P 13 NTT 3.30 3.30 P 12 NTT 1.36- 1.36- P 11 NTT .09 .09 P 10 NTT 1.62 1.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.36 2.36 P 08 NTT 1.67 1.67 P 07 NTT .94 .94 P 06 NTT 2.00 2.00 P 05 NTT 10.89 10.89 P 03 NTT .00 P 02 NTT .00 P 00 NTT .05 .05 P 98 NTT .04 .04 P 97 NTT .35 .35 P 93 NTT .00 P 89 NTT .07 .07 P 17 NTT 7.63 7.63 P 16 NTT 1.57 1.57 P 15 NTT 4.19 4.19 1,826.09 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 11,490.54 11,490.54 11,490.54 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 13,797.14 13,797.14 P SPA 26.79 26.79 P STA 153.06 153.06 13,976.99 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 12,144.78 12,144.78 12,144.78 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 744.30 744.30 744.30 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 18,185.81 18,185.81 P SPA 22.37 22.37 P STA 88.28 88.28 18,296.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,537.64 .00 247,537.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 38,251.73 38,251.73 C STT 6.79 6.79 C UTT 40.25 40.25 C ZTT 348.90 348.90 P UTT 13.84 13.84 P ZTT 25.24 25.24 P UPT 7.71- 7.71- P ZPT 20.74 20.74 38,699.78 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 25,624.95 25,624.95 C STT 4.56 4.56 C UTT 26.97 26.97 C ZTT 233.73 233.73 P UTT 9.29 9.29 P ZTT 16.90 16.90 P UPT 5.16- 5.16- P ZPT 13.89 13.89 25,925.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 5.90- 5.90- C 17 MTT 135.04 135.04 C 16 MTT 12.38 12.38 C 15 MTT 2.69 2.69 C 14 MTT .10 .10 C 13 MTT .03- .03- C 12 MTT .00 C 10 MTT .31 .31 C 08 MTT 2.07 2.07 C 17 NTT 6.51 6.51 C 16 NTT 1.46 1.46 C 15 NTT .15 .15 C 14 NTT .01- .01- C 07 NTT .93 .93 P 17 MPP 10.41 10.41 P 16 MPP 6.09 6.09 P 15 MPP 5.33 5.33 P 14 MPP 1.24 1.24 P 13 MPP .06 .06 P 12 MPP 1.60 1.60 P 11 MPP 74.45- 74.45- P 10 MPP 32.79- 32.79- P 07 MPP .00 P 00 MPP .70 .70 P 17 MTT 183.56 183.56 P 16 MTT 47.05 47.05 P 15 MTT 33.14 33.14 P 14 MTT 2.72 2.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .33 .33 P 12 MTT 1.87 1.87 P 07 MTT .00 P 00 MTT .24 .24 P 17 NTT 1.59 1.59 P 16 NTT .34 .34 P 15 NTT .94 .94 P 14 NTT 1.39 1.39 P 13 NTT .97 .97 P 12 NTT .43- .43- P 11 NTT .03 .03 P 10 NTT .52 .52 P 09 NTT .73 .73 P 08 NTT .46 .46 P 07 NTT .25 .25 P 06 NTT .53 .53 P 05 NTT 4.07 4.07 P 03 NTT .00 P 02 NTT .00 P 00 NTT .03 .03 P 98 NTT .03 .03 P 97 NTT .25 .25 P 93 NTT .00 P 89 NTT .08 .08 P 86 NTT .03 .03 P 85 NTT .01 .01 354.62 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 3.96- 3.96- C 17 MTT 90.44 90.44 C 16 MTT 8.29 8.29 C 15 MTT 1.81 1.81 C 14 MTT .08 .08 C 13 MTT .00 C 12 MTT .00 C 10 MTT .07 .07 C 08 MTT .45 .45 C 07 NTT .20 .20 C 14 NTT .01- .01- C 15 NTT .10 .10 C 16 NTT .98 .98 C 17 NTT 4.35 4.35 P 17 MPP 6.98 6.98 P 16 MPP 4.09 4.09 P 15 MPP 3.57 3.57 P 14 MPP .83 .83 P 13 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .35 .35 P 11 MPP 16.19- 16.19- P 10 MPP 7.04- 7.04- P 07 MPP .00 P 17 MTT 122.94 122.94 P 16 MTT 31.49 31.49 P 15 MTT 22.18 22.18 P 14 MTT 1.81 1.81 P 13 MTT .07 .07 P 12 MTT .41 .41 P 07 MTT .00 P 06 NTT .13 .13 P 07 NTT .06 .06 P 08 NTT .10 .10 P 09 NTT .15 .15 P 10 NTT .11 .11 P 11 NTT .00 P 12 NTT .10- .10- P 13 NTT .21 .21 P 14 NTT .93 .93 P 15 NTT .62 .62 P 16 NTT .22 .22 P 17 NTT 1.06 1.06 277.80 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 9,338.74 9,338.74 9,338.74 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 175.81 175.81 175.81 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 4,296.07 4,296.07 4,296.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,067.95 .00 79,067.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 127,026.06 127,026.06 C STT 22.56 22.56 C UTT 133.65 133.65 C ZTT 1,158.62 1,158.62 P UTT 45.27 45.27 P ZTT 82.58 82.58 P UPT 25.24- 25.24- P ZPT 67.86 67.86 128,511.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 19.60- 19.60- C 17 MTT 441.94 441.94 C 16 MTT 39.13 39.13 C 15 MTT 8.36 8.36 C 14 MTT .31 .31 C 13 MTT .03- .03- C 12 MTT .00 C 10 MTT .33 .33 C 08 MTT 2.21 2.21 C 17 NTT 21.29 21.29 C 16 NTT 4.60 4.60 C 15 NTT .48 .48 C 14 NTT .05- .05- C 07 NTT 1.01 1.01 P 17 MPP 34.06 34.06 P 16 MPP 19.27 19.27 P 15 MPP 16.54 16.54 P 14 MPP 3.76 3.76 P 13 MPP .07 .07 P 12 MPP 1.79 1.79 P 11 MPP 82.44- 82.44- P 10 MPP 35.70- 35.70- P 07 MPP .00 P 00 MPP 1.42 1.42 P 17 MTT 600.73 600.73 P 16 MTT 148.76 148.76 P 15 MTT 102.83 102.83 P 14 MTT 8.21 8.21 P 13 MTT .38 .38 P 12 MTT 2.08 2.08 P 07 MTT .00 P 00 MTT .49 .49 P 17 NTT 5.20 5.20 P 16 NTT 1.07 1.07 P 15 NTT 2.90 2.90 P 14 NTT 4.20 4.20 P 13 NTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .48- .48- P 11 NTT .04 .04 P 10 NTT .57 .57 P 09 NTT .77 .77 P 08 NTT .49 .49 P 07 NTT .27 .27 P 06 NTT .61 .61 P 05 NTT 3.59 3.59 P 03 NTT .00 P 02 NTT .00 P 00 NTT .07 .07 P 98 NTT .05 .05 P 97 NTT .45 .45 P 93 NTT .00 P 89 NTT .11 .11 P 86 NTT .02 .02 P 85 NTT .01 .01 1,343.29 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,355.13 2,355.13 2,355.13 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 159,471.01 159,471.01 P SPA 1,209.06 1,209.06 P STA 3,987.90 3,987.90 164,667.97 SU02 SEWER SERVICES OAE ACR ACR C STA 177,764.91 177,764.91 P SPA 1,337.44 1,337.44 P STA 4,434.81 4,434.81 183,537.16 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 53,815.23 53,815.23 P SPA 465.66 465.66 P STA 1,428.49 1,428.49 55,709.38 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 131,989.71 131,989.71 P SPA 1,191.05 1,191.05 P STA 3,656.75 3,656.75 136,837.51 SW01 WATER STANDBY OAE ACR ACR C STA 10,417.90 10,417.90 P SPA 58.81 58.81 P STA 239.85 239.85 10,716.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683,678.36 .00 683,678.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 393.11 393.11 P UWT 125.14 125.14 518.25 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 448,222.47 448,222.47 C STT 79.63 79.63 C UTT 471.63 471.63 C ZTT 4,088.30 4,088.30 P SPS 970.17- 970.17- P STS 5,878.95 5,878.95 P UTT 153.29 153.29 P ZTT 279.46 279.46 P UPT 85.43- 85.43- P ZPT 229.71 229.71 458,347.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 69.17- 69.17- C 17 MTT 1,495.94 1,495.94 C 16 MTT 128.51 128.51 C 15 MTT 26.99 26.99 C 14 MTT 1.02 1.02 C 13 MTT .15- .15- C 12 MTT .00 C 10 MTT 1.54 1.54 C 08 MTT 10.29 10.29 C 07 NTT 4.68 4.68 C 14 NTT .16- .16- C 15 NTT 1.55 1.55 C 16 NTT 15.11 15.11 C 17 NTT 72.05 72.05 P 17 MPP 115.32 115.32 P 16 MPP 63.31 63.31 P 15 MPP 53.35 53.35 P 14 MPP 11.92 11.92 P 13 MPP .34 .34 P 12 MPP 8.22 8.22 P 11 MPP 379.20- 379.20- P 10 MPP 163.74- 163.74- P 07 MPP .00 P 00 MPP 3.45 3.45 P 17 MTT 2,033.42 2,033.42 P 16 MTT 488.47 488.47 P 15 MTT 331.77 331.77 P 14 MTT 26.03 26.03 P 13 MTT 1.84 1.84 P 12 MTT 9.60 9.60 P 07 MTT .00 P 00 MTT 1.20 1.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .04 .04 P 86 NTT .09 .09 P 89 NTT .41 .41 P 93 NTT .00 P 97 NTT 1.13 1.13 P 98 NTT .11 .11 P 00 NTT .18 .18 P 02 NTT .00 P 03 NTT .00 P 05 NTT 15.39 15.39 P 06 NTT 2.64 2.64 P 07 NTT 1.25 1.25 P 08 NTT 2.29 2.29 P 09 NTT 3.49 3.49 P 10 NTT 2.59 2.59 P 11 NTT .14 .14 P 12 NTT 2.20- 2.20- P 13 NTT 5.38 5.38 P 14 NTT 13.33 13.33 P 15 NTT 9.35 9.35 P 16 NTT 3.52 3.52 P 17 NTT 17.59 17.59 4,370.22 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 123.70 XCP 1.20 122.50 122.50 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 10.17 XCP 3.00 7.17 7.17 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 XCP .30 116.69 116.69 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 11.79 11.79 11.79 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 19.54 XCP .90 18.64 18.64 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 150.69 XCP .90 149.79 149.79 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 30.32 30.32 30.32 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 10.10 10.10 10.10 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 19.72 XCP 4.50 15.22 15.22 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 543.79 XCP 1.20 542.59 542.59 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,385.80 1,385.80 1,385.80 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6.43 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 38.46 38.46 38.46 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 XCP .60 156.68 156.68 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 22.37 XCP 2.40 19.97 19.97 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 75.81 75.81 75.81 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 106.00 106.00 106.00 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 367.60 367.60 367.60 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 260.56 260.56 260.56 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 507.43 507.43 507.43 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 38.26 38.26 38.26 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 5.14 XCP 1.20 3.94 3.94 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 500.30 500.30 500.30 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 918.16 918.16 918.16 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,065.46 1,065.46 1,065.46 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 284.75 284.75 284.75 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 123.00 123.00 123.00 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 6.06 6.06 6.06 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 528.45 XCP 1.50 526.95 526.95 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 28.95 28.95 28.95 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 10.82 XCP 3.60 7.22 7.22 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 289.56 289.56 289.56 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 32.25 32.25 32.25 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.36 77.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 77.36 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 142.68 142.68 142.68 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 157.92 157.92 157.92 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 411.43 411.43 411.43 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.55 29.55 29.55 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 209.34 209.34 209.34 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 543.48 543.48 543.48 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 193.54 XCP 5.70 187.84 187.84 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 6.11 6.11 6.11 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 98.44 98.44 98.44 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 29.78 29.78 29.78 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 967.91 967.91 967.91 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 1,598.92 1,598.92 1,598.92 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 63.00 63.00 63.00 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 50.01 XCP 2.40 47.61 47.61 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 1,032.12 1,032.12 1,032.12 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 545.92 545.92 545.92 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 54.56 54.56 54.56 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 69.34 XCP .60 68.74 68.74 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 93.28 93.28 93.28 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 61.94 61.94 61.94 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 26.39 26.39 26.39 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 253.20 253.20 253.20 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 196.50 XCP 2.70 193.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 193.80 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 187.15 187.15 187.15 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 47.50 47.50 47.50 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 49.01 49.01 49.01 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 61.43 61.43 61.43 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 21.06 21.06 21.06 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 46.06 XCP 3.30 42.76 42.76 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 55.43 55.43 P SPA 7.98 7.98 P STA 27.09 27.09 90.50 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 96.11 96.11 96.11 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 65.84 65.84 65.84 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 61.36 61.36 61.36 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 40.53 40.53 40.53 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 82.00 82.00 82.00 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 253.75 253.75 253.75 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 29.16 29.16 29.16 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 184.87 184.87 184.87 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 153.84 153.84 153.84 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 106.15 106.15 106.15 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 6.62 XCP 6.30 .32 .32 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.27 8.27 8.27 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 29.39 29.39 29.39 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 27.40 27.40 27.40 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 18.42 18.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18.42 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 198.70 198.70 198.70 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 35.04 35.04 35.04 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 123.66 123.66 123.66 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.61 33.61 33.61 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 20.61 20.61 20.61 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 48.06 48.06 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 120.90 120.90 120.90 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 60.95 XCP 7.80 53.15 53.15 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 8,513.58 8,513.58 P SPA 14.05 14.05 P STA 87.76 87.76 8,615.39 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 6.72 6.72 6.72 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 154.68 154.68 154.68 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 188.91 XCP 6.90 182.01 182.01 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 98.76 98.76 98.76 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.89 52.89 52.89 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 40.86 XCP 1.50 39.36 39.36 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 162.78 162.78 162.78 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 408.81 408.81 408.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491,034.55 58.50 490,976.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 207,020.20 207,020.20 C STT 36.78 36.78 C UTT 217.83 217.83 C ZTT 1,888.26 1,888.26 P SPS 460.02- 460.02- P STS 2,787.73 2,787.73 P UTT 72.71 72.71 P ZTT 132.55 132.55 P UPT 40.51- 40.51- P ZPT 108.93 108.93 211,764.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 31.94- 31.94- C 17 MTT 709.35 709.35 C 16 MTT 61.31 61.31 C 15 MTT 12.89 12.89 C 14 MTT .49 .49 C 13 MTT .10- .10- C 12 MTT .00 C 10 MTT 1.08 1.08 C 08 MTT 7.06 7.06 C 17 NTT 34.16 34.16 C 16 NTT 7.21 7.21 C 15 NTT .74 .74 C 14 NTT .08- .08- C 07 NTT 3.23 3.23 P 17 MPP 54.68 54.68 P 16 MPP 30.20 30.20 P 15 MPP 25.49 25.49 P 14 MPP 5.78 5.78 P 13 MPP .25 .25 P 12 MPP 5.90 5.90 P 11 MPP 268.53- 268.53- P 10 MPP 114.68- 114.68- P 07 MPP .00 P 00 MPP 1.79 1.79 P 17 MTT 964.22 964.22 P 16 MTT 233.04 233.04 P 15 MTT 158.49 158.49 P 14 MTT 12.62 12.62 P 13 MTT 1.31 1.31 P 12 MTT 6.88 6.88 P 07 MTT .00 P 00 MTT .63 .63 P 17 NTT 8.34 8.34 P 16 NTT 1.67 1.67 P 15 NTT 4.47 4.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 6.45 6.45 P 13 NTT 3.84 3.84 P 12 NTT 1.59- 1.59- P 11 NTT .10 .10 P 10 NTT 1.81 1.81 P 09 NTT 2.42 2.42 P 08 NTT 1.57 1.57 P 07 NTT .86 .86 P 06 NTT 1.91 1.91 P 05 NTT 11.62 11.62 P 03 NTT .00 P 02 NTT .00 P 00 NTT .08 .08 P 98 NTT .06 .06 P 97 NTT .52 .52 P 93 NTT .00 1,967.60 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 40,776.78 40,776.78 P SPA 20.93 20.93 P STA 119.58 119.58 40,917.29 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 2,670.07 2,670.07 2,670.07 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 953.42 953.42 P SPA 46.04 46.04 P STA 328.56 328.56 1,328.02 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 167,482.50 167,482.50 167,482.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 45,101.84 45,101.84 P SPA 22.05 22.05 P STA 126.04 126.04 45,249.93 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,040.62 3,040.62 3,040.62 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 26,597.40 26,597.40 26,597.40 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 11,233.25 11,233.25 C ZTA 24.57 XCP 10.71 13.86 P SPA 8.53 8.53 P STA 36.87 36.87 P ZTA 2.34 2.34 11,294.85 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 186.40 186.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 186.40 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,783.19 1,783.19 P SPA 9.24 9.24 P STA 57.75 57.75 1,850.18 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 12,915.75 12,915.75 12,915.75 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 525.00 525.00 P SPA 37.56 37.56 P STA 120.00 120.00 682.56 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 7,617.28 7,617.28 7,617.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,609.25 10.71 535,598.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 153,670.37 153,670.37 C STT 27.30 27.30 C UTT 161.69 161.69 C ZTT 1,401.65 1,401.65 P SPS 346.78- 346.78- P STS 2,101.31 2,101.31 P UTT 54.81 54.81 P ZTT 99.89 99.89 P UPT 30.53- 30.53- P ZPT 82.09 82.09 157,221.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 23.72- 23.72- C 17 MTT 534.69 534.69 C 16 MTT 45.52 45.52 C 15 MTT 9.50 9.50 C 14 MTT .35 .35 C 13 MTT .07- .07- C 12 MTT .00 C 10 MTT .70 .70 C 08 MTT 5.40 5.40 C 07 NTT 2.51 2.51 C 14 NTT .05- .05- C 15 NTT .54 .54 C 16 NTT 5.36 5.36 C 17 NTT 25.76 25.76 P 17 MPP 41.22 41.22 P 16 MPP 22.43 22.43 P 15 MPP 18.78 18.78 P 14 MPP 4.20 4.20 P 13 MPP .15 .15 P 12 MPP 3.80 3.80 P 11 MPP 171.96- 171.96- P 10 MPP 74.82- 74.82- P 07 MPP .00 P 00 MPP 1.70 1.70 P 17 MTT 726.80 726.80 P 16 MTT 173.05 173.05 P 15 MTT 116.75 116.75 P 14 MTT 9.16 9.16 P 13 MTT .82 .82 P 12 MTT 4.43 4.43 P 07 MTT .00 P 00 MTT .59 .59 P 85 NTT .02 .02 P 86 NTT .06 .06 P 89 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .00 P 97 NTT .57 .57 P 98 NTT .06 .06 P 00 NTT .09 .09 P 02 NTT .00 P 03 NTT .00 P 05 NTT 8.81 8.81 P 06 NTT 1.48 1.48 P 07 NTT .67 .67 P 08 NTT 1.20 1.20 P 09 NTT 1.69 1.69 P 10 NTT 1.19 1.19 P 11 NTT .07 .07 P 12 NTT 1.02- 1.02- P 13 NTT 2.42 2.42 P 14 NTT 4.69 4.69 P 15 NTT 3.29 3.29 P 16 NTT 1.25 1.25 P 17 NTT 6.28 6.28 1,516.63 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,409.01 1,409.01 1,409.01 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 11,680.50 11,680.50 11,680.50 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,294.60 1,294.60 1,294.60 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 30,787.42 30,787.42 P SPA 69.16 69.16 P STA 267.80 267.80 31,124.38 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,382.60 4,382.60 4,382.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,629.52 .00 208,629.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 97,364.34 97,364.34 C STT 17.29 17.29 C UTT 102.45 102.45 C ZTT 888.07 888.07 P SPS 211.95- 211.95- P STS 1,284.41 1,284.41 P UTT 33.49 33.49 P ZTT 61.06 61.06 P UPT 18.66- 18.66- P ZPT 50.17 50.17 99,570.67 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,386.86 1,386.86 C STT .25 .25 C UTT 1.46 1.46 C ZTT 12.65 12.65 P SPS 3.13- 3.13- P STS 19.08 19.08 P UTT .48 .48 P ZTT .94 .94 P UPT .28- .28- P ZPT .74 .74 1,419.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 15.02- 15.02- C 17 MTT 326.83 326.83 C 16 MTT 28.91 28.91 C 15 MTT 6.18 6.18 C 14 MTT .23 .23 C 13 MTT .16- .16- C 12 MTT .00 C 10 MTT 1.74 1.74 C 08 MTT 12.67 12.67 C 17 NTT 15.74 15.74 C 16 NTT 3.40 3.40 C 15 NTT .36 .36 C 14 NTT .04- .04- C 07 NTT 5.81 5.81 P 17 MPP 25.19 25.19 P 16 MPP 14.24 14.24 P 15 MPP 12.21 12.21 P 14 MPP 2.70 2.70 P 13 MPP .39 .39 P 12 MPP 9.33 9.33 P 11 MPP 425.89- 425.89- P 10 MPP 184.58- 184.58- P 07 MPP .00 P 00 MPP .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 444.26 444.26 P 16 MTT 109.88 109.88 P 15 MTT 75.95 75.95 P 14 MTT 5.90 5.90 P 13 MTT 2.07 2.07 P 12 MTT 10.90 10.90 P 07 MTT .00 P 00 MTT .23 .23 P 17 NTT 3.84 3.84 P 16 NTT .79 .79 P 15 NTT 2.14 2.14 P 14 NTT 3.02 3.02 P 13 NTT 6.06 6.06 P 12 NTT 2.50- 2.50- P 11 NTT .16 .16 P 10 NTT 2.92 2.92 P 09 NTT 4.00 4.00 P 08 NTT 2.81 2.81 P 07 NTT 1.56 1.56 P 06 NTT 3.17 3.17 P 05 NTT 17.60 17.60 P 03 NTT .00 P 02 NTT .00 P 00 NTT .03 .03 P 98 NTT .02 .02 P 97 NTT .21 .21 P 93 NTT .00 P 89 NTT .23 .23 P 86 NTT .05 .05 P 85 NTT .02 .02 536.24 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT .22- .22- C 17 MTT 4.85 4.85 C 16 MTT .44 .44 C 15 MTT .09 .09 C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 08 MTT .02 .02 C 17 NTT .23 .23 C 16 NTT .05 .05 C 15 NTT .00 C 14 NTT .00 C 07 NTT .00 P 17 MPP .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .21 .21 P 15 MPP .19 .19 P 14 MPP .04 .04 P 13 MPP .00 P 12 MPP .02 .02 P 11 MPP .70- .70- P 10 MPP .29- .29- P 07 MPP .00 P 17 MTT 6.59 6.59 P 16 MTT 1.67 1.67 P 15 MTT 1.15 1.15 P 14 MTT .10 .10 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .00 P 17 NTT .06 .06 P 16 NTT .01 .01 P 15 NTT .04 .04 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 15.00 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 25,085.33 25,085.33 25,085.33 SP04 WEED ABATEMENT OAM ACR ACR C STA 306.50 306.50 P SPA 244.36 244.36 P STA 746.25 746.25 1,297.11 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 43,178.96 43,178.96 P SPA 1,403.18 1,403.18 P STA 4,332.66 4,332.66 48,914.80 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 95,084.05 95,084.05 P SPA 68.00 68.00 P STA 402.74 402.74 95,554.79 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 970.05 970.05 970.05 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 357.85 357.85 357.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 21,763.05 21,763.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21,763.05 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 478.24 478.24 478.24 SU01 SEWER FEES OAM ACR ACR C STA 557,512.20 557,512.20 P SPA 1,651.09 1,651.09 P STA 4,839.43 4,839.43 564,002.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859,964.90 .00 859,964.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 13,385.01 13,385.01 C STT 2.38 2.38 C UTT 14.08 14.08 C ZTT 122.09 122.09 P SPS 31.64- 31.64- P STS 191.54 191.54 P UTT 5.02 5.02 P ZTT 9.09 9.09 P UPT 2.79- 2.79- P ZPT 7.49 7.49 13,702.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 2.06- 2.06- C 17 MTT 48.74 48.74 C 16 MTT 4.49 4.49 C 15 MTT .99 .99 C 14 MTT .04 .04 C 13 MTT .01- .01- C 12 MTT .00 C 10 MTT .13 .13 C 08 MTT .92 .92 C 07 NTT .44 .44 C 14 NTT .00 C 15 NTT .06 .06 C 16 NTT .53 .53 C 17 NTT 2.35 2.35 P 17 MPP 3.75 3.75 P 16 MPP 2.21 2.21 P 15 MPP 1.95 1.95 P 14 MPP .46 .46 P 13 MPP .03 .03 P 12 MPP .72 .72 P 11 MPP 32.76- 32.76- P 10 MPP 14.21- 14.21- P 07 MPP .00 P 00 MPP .33 .33 P 17 MTT 66.26 66.26 P 16 MTT 17.04 17.04 P 15 MTT 12.16 12.16 P 14 MTT 1.00 1.00 P 13 MTT .16 .16 P 12 MTT .84 .84 P 07 MTT .00 P 00 MTT .12 .12 P 85 NTT .01 .01 P 86 NTT .02 .02 P 89 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .00 P 97 NTT .12 .12 P 98 NTT .02 .02 P 00 NTT .02 .02 P 02 NTT .00 P 03 NTT .00 P 05 NTT 1.71 1.71 P 06 NTT .27 .27 P 07 NTT .11 .11 P 08 NTT .20 .20 P 09 NTT .31 .31 P 10 NTT .23 .23 P 11 NTT .02 .02 P 12 NTT .19- .19- P 13 NTT .46 .46 P 14 NTT .52 .52 P 15 NTT .34 .34 P 16 NTT .12 .12 P 17 NTT .57 .57 121.58 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 214.20 XCP 8.40 205.80 205.80 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 137.62 137.62 137.62 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 839.84 839.84 839.84 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,871.55 1,871.55 1,871.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,887.06 8.40 16,878.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 275,582.91 275,582.91 C STT 48.96 48.96 C UTT 289.97 289.97 C ZTT 2,513.63 2,513.63 P SPS 626.37- 626.37- P STS 3,795.77 3,795.77 P UTT 98.98 98.98 P ZTT 180.48 180.48 P UPT 55.16- 55.16- P ZPT 148.30 148.30 281,977.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 42.53- 42.53- C 17 MTT 965.85 965.85 C 16 MTT 85.43 85.43 C 15 MTT 18.12 18.12 C 14 MTT .69 .69 C 13 MTT .10- .10- C 12 MTT .00 C 10 MTT .98 .98 C 08 MTT 7.52 7.52 C 17 NTT 46.52 46.52 C 16 NTT 10.05 10.05 C 15 NTT 1.04 1.04 C 14 NTT .11- .11- C 07 NTT 3.54 3.54 P 17 MPP 74.46 74.46 P 16 MPP 42.09 42.09 P 15 MPP 35.83 35.83 P 14 MPP 8.07 8.07 P 13 MPP .21 .21 P 12 MPP 5.27 5.27 P 11 MPP 241.93- 241.93- P 10 MPP 103.75- 103.75- P 07 MPP .00 P 00 MPP 3.56 3.56 P 17 MTT 1,312.87 1,312.87 P 16 MTT 324.74 324.74 P 15 MTT 222.77 222.77 P 14 MTT 17.62 17.62 P 13 MTT 1.16 1.16 P 12 MTT 6.16 6.16 P 07 MTT .00 P 00 MTT 1.24 1.24 P 16 NTT 2.34 2.34 P 15 NTT 6.28 6.28 P 14 NTT 9.01 9.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.43 3.43 P 12 NTT 1.41- 1.41- P 11 NTT .09 .09 P 10 NTT 1.64 1.64 P 09 NTT 2.35 2.35 P 08 NTT 1.67 1.67 P 07 NTT .95 .95 P 06 NTT 2.07 2.07 P 05 NTT 12.06 12.06 P 03 NTT .00 P 02 NTT .00 P 00 NTT .18 .18 P 98 NTT .07 .07 P 97 NTT .68 .68 P 93 NTT .00 P 89 NTT .09 .09 P 17 NTT 11.36 11.36 2,860.23 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 22,461.39 22,461.39 P SPA 20.80 20.80 P STA 118.70 118.70 22,600.89 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,030.11 1,030.11 1,030.11 SP09 PARAMEDIC TAX OCF ACR ACR C STA 16,281.10 16,281.10 P SPA 21.95 21.95 P STA 125.15 125.15 16,428.20 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 1,272.65 1,272.65 P SPA 30.66 30.66 P STA 175.18 175.18 1,478.49 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 98,490.95 98,490.95 98,490.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,866.34 .00 424,866.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 50,087.41 50,087.41 C STT 8.89 8.89 C UTT 52.71 52.71 C ZTT 456.85 456.85 P SPS 111.72- 111.72- P STS 677.01 677.01 P UTT 17.65 17.65 P ZTT 32.17 32.17 P UPT 9.83- 9.83- P ZPT 26.45 26.45 51,237.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 7.73- 7.73- C 17 MTT 172.27 172.27 C 16 MTT 15.27 15.27 C 15 MTT 3.21 3.21 C 14 MTT .12 .12 C 13 MTT .02- .02- C 12 MTT .00 C 10 MTT .29 .29 C 08 MTT 2.04 2.04 C 17 NTT 8.30 8.30 C 16 NTT 1.79 1.79 C 15 NTT .18 .18 C 14 NTT .02- .02- C 07 NTT .91 .91 P 17 MPP 13.28 13.28 P 16 MPP 7.52 7.52 P 15 MPP 6.35 6.35 P 14 MPP 1.45 1.45 P 13 MPP .07 .07 P 12 MPP 1.55 1.55 P 11 MPP 71.23- 71.23- P 10 MPP 30.54- 30.54- P 07 MPP .00 P 00 MPP .63 .63 P 17 MTT 234.17 234.17 P 16 MTT 58.06 58.06 P 15 MTT 39.46 39.46 P 14 MTT 3.17 3.17 P 13 MTT .34 .34 P 12 MTT 1.80 1.80 P 07 MTT .00 P 00 MTT .21 .21 P 16 NTT .42 .42 P 15 NTT 1.11 1.11 P 14 NTT 1.63 1.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .99 .99 P 12 NTT .42- .42- P 11 NTT .02 .02 P 10 NTT .48 .48 P 09 NTT .66 .66 P 08 NTT .46 .46 P 07 NTT .25 .25 P 06 NTT .53 .53 P 05 NTT 3.27 3.27 P 03 NTT .00 P 02 NTT .00 P 00 NTT .03 .03 P 98 NTT .02 .02 P 97 NTT .21 .21 P 93 NTT .00 P 89 NTT .07 .07 P 86 NTT .02 .02 P 85 NTT .01 .01 P 17 NTT 2.02 2.02 474.68 SP01 WEED ABATEMENT OAR ACR ACR C STA 118.10 XCP 24.30 93.80 93.80 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 26,765.83 26,765.83 P SPA 18.59 18.59 P STA 116.23 116.23 26,900.65 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 19,810.16 19,810.16 P SPA 85.63 85.63 P STA 264.28 264.28 20,160.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,891.09 24.30 98,866.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,849.71 5,849.71 C UWT 79.96 79.96 5,929.67 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 18,291.56 18,291.56 C STT 3.25 3.25 C UTT 19.24 19.24 C ZTT 166.84 166.84 P SPS 42.25- 42.25- P STS 256.08 256.08 P UTT 6.68 6.68 P ZTT 12.16 12.16 P UPT 3.72- 3.72- P ZPT 9.98 9.98 18,719.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 2.82- 2.82- C 17 MTT 65.17 65.17 C 16 MTT 5.90 5.90 C 15 MTT 1.29 1.29 C 14 MTT .05 .05 C 13 MTT .07- .07- C 12 MTT .00 C 10 MTT .72 .72 C 08 MTT 6.22 6.22 C 07 NTT 3.00 3.00 C 14 NTT .01- .01- C 15 NTT .08 .08 C 16 NTT .70 .70 C 17 NTT 3.13 3.13 P 17 MPP 5.02 5.02 P 16 MPP 2.91 2.91 P 15 MPP 2.54 2.54 P 14 MPP .58 .58 P 13 MPP .16 .16 P 12 MPP 3.79 3.79 P 11 MPP 176.28- 176.28- P 10 MPP 76.51- 76.51- P 07 MPP .00 P 00 MPP .34 .34 P 17 MTT 88.58 88.58 P 16 MTT 22.40 22.40 P 15 MTT 15.80 15.80 P 14 MTT 1.28 1.28 P 13 MTT .85 .85 P 12 MTT 4.42 4.42 P 07 MTT .00 P 00 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .03 .03 P 93 NTT .00 P 97 NTT .12 .12 P 98 NTT .01 .01 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 05 NTT 8.42 8.42 P 06 NTT 1.59 1.59 P 07 NTT .80 .80 P 08 NTT 1.38 1.38 P 09 NTT 1.81 1.81 P 10 NTT 1.22 1.22 P 11 NTT .07 .07 P 12 NTT 1.02- 1.02- P 13 NTT 2.49 2.49 P 14 NTT .65 .65 P 15 NTT .45 .45 P 16 NTT .16 .16 P 17 NTT .77 .77 1.68- SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 74.15 74.15 74.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 329.90 329.90 329.90 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 376.94 376.94 P STA 1,061.80 1,061.80 1,438.74 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 6,876.67 6,876.67 6,876.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,367.27 .00 33,367.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 117,751.33 117,751.33 C STT 20.92 20.92 C UTT 123.90 123.90 C ZTT 1,074.03 1,074.03 P SPS 268.36- 268.36- P STS 1,626.00 1,626.00 P UTT 42.40 42.40 P ZTT 77.30 77.30 P UPT 23.64- 23.64- P ZPT 63.55 63.55 120,487.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 18.17- 18.17- C 17 MTT 413.74 413.74 C 16 MTT 36.45 36.45 C 15 MTT 7.72 7.72 C 14 MTT .29 .29 C 13 MTT .05- .05- C 12 MTT .00 C 10 MTT .54 .54 C 08 MTT 3.71 3.71 C 17 NTT 19.93 19.93 C 16 NTT 4.28 4.28 C 15 NTT .44 .44 C 14 NTT .04- .04- C 07 NTT 1.72 1.72 P 17 MPP 31.90 31.90 P 16 MPP 17.95 17.95 P 15 MPP 15.27 15.27 P 14 MPP 3.48 3.48 P 13 MPP .12 .12 P 12 MPP 2.96 2.96 P 11 MPP 135.21- 135.21- P 10 MPP 57.77- 57.77- P 07 MPP .00 P 00 MPP 1.31 1.31 P 17 MTT 562.40 562.40 P 16 MTT 138.56 138.56 P 15 MTT 94.95 94.95 P 14 MTT 7.59 7.59 P 13 MTT .66 .66 P 12 MTT 3.46 3.46 P 07 MTT .00 P 00 MTT .46 .46 P 17 NTT 4.86 4.86 P 16 NTT .99 .99 P 15 NTT 2.67 2.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.89 3.89 P 13 NTT 1.92 1.92 P 12 NTT .79- .79- P 11 NTT .05 .05 P 10 NTT .91 .91 P 09 NTT 1.24 1.24 P 08 NTT .82 .82 P 07 NTT .46 .46 P 06 NTT 1.03 1.03 P 05 NTT 5.90 5.90 P 03 NTT .00 P 02 NTT .00 P 00 NTT .07 .07 P 98 NTT .05 .05 P 97 NTT .45 .45 P 93 NTT .00 P 89 NTT .18 .18 P 86 NTT .05 .05 P 85 NTT .02 .02 1,183.42 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 85.50 85.50 85.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 637.75 637.75 637.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,394.10 .00 122,394.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 24,626.23 24,626.23 C STT 4.38 4.38 C UTT 25.91 25.91 C ZTT 224.62 224.62 P SPS 51.54- 51.54- P STS 312.49 312.49 P UTT 8.16 8.16 P ZTT 14.87 14.87 P UPT 4.55- 4.55- P ZPT 12.20 12.20 25,172.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 3.80- 3.80- C 17 MTT 79.51 79.51 C 16 MTT 9.77 9.77 C 15 MTT 2.14 2.14 C 14 MTT .09 .09 C 13 MTT .01- .01- C 12 MTT .00 C 10 MTT .13 .13 C 08 MTT .88 .88 C 17 NTT 3.83 3.83 C 16 NTT 1.15 1.15 C 15 NTT .12 .12 C 14 NTT .02- .02- C 07 NTT .41 .41 P 17 MPP 6.12 6.12 P 16 MPP 4.82 4.82 P 15 MPP 4.23 4.23 P 14 MPP 1.00 1.00 P 13 MPP .03 .03 P 12 MPP .67 .67 P 11 MPP 31.61- 31.61- P 10 MPP 13.96- 13.96- P 07 MPP .00 P 00 MPP .44 .44 P 17 MTT 108.08 108.08 P 16 MTT 37.14 37.14 P 15 MTT 26.28 26.28 P 14 MTT 2.19 2.19 P 13 MTT .14 .14 P 12 MTT .78 .78 P 07 MTT .00 P 00 MTT .15 .15 P 17 NTT .94 .94 P 16 NTT .27 .27 P 15 NTT .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.12 1.12 P 13 NTT .41 .41 P 12 NTT .18- .18- P 11 NTT .02 .02 P 10 NTT .22 .22 P 09 NTT .31 .31 P 08 NTT .20 .20 P 07 NTT .11 .11 P 06 NTT .24 .24 P 05 NTT 1.38 1.38 P 03 NTT .00 P 02 NTT .00 P 00 NTT .02 .02 P 98 NTT .02 .02 P 97 NTT .14 .14 P 93 NTT .00 P 89 NTT .03 .03 P 86 NTT .01 .01 P 85 NTT .01 .01 246.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,419.48 .00 25,419.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,394,375.70 1,394,375.70 C STT 247.71 247.71 C UTT 1,467.18 1,467.18 C ZTT 12,718.30 12,718.30 P SPS 2,961.35- 2,961.35- P STS 17,945.00 17,945.00 P UTT 467.95 467.95 P ZTT 853.15 853.15 P UPT 260.81- 260.81- P ZPT 701.15 701.15 1,425,553.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 215.18- 215.18- C 17 MTT 4,566.21 4,566.21 C 16 MTT 391.86 391.86 C 15 MTT 83.20 83.20 C 14 MTT 3.13 3.13 C 13 MTT .39- .39- C 12 MTT .00 C 10 MTT 4.09 4.09 C 08 MTT 27.39 27.39 C 17 NTT 219.93 219.93 C 16 NTT 46.10 46.10 C 15 NTT 4.77 4.77 C 14 NTT .48- .48- C 07 NTT 12.40 12.40 P 17 MPP 352.00 352.00 P 16 MPP 193.04 193.04 P 15 MPP 164.49 164.49 P 14 MPP 36.92 36.92 P 13 MPP .90 .90 P 12 MPP 21.97 21.97 P 11 MPP 1,011.02- 1,011.02- P 10 MPP 435.53- 435.53- P 07 MPP .00 P 00 MPP 12.71 12.71 P 17 MTT 6,206.83 6,206.83 P 16 MTT 1,489.52 1,489.52 P 15 MTT 1,022.80 1,022.80 P 14 MTT 80.62 80.62 P 13 MTT 4.85 4.85 P 12 MTT 25.64 25.64 P 07 MTT .00 P 00 MTT 4.42 4.42 P 14 NTT 41.26 41.26 P 13 NTT 14.25 14.25 P 12 NTT 5.90- 5.90- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .38 .38 P 10 NTT 6.89 6.89 P 09 NTT 9.46 9.46 P 08 NTT 6.08 6.08 P 07 NTT 3.31 3.31 P 06 NTT 7.30 7.30 P 05 NTT 44.02 44.02 P 03 NTT .00 P 02 NTT .00 P 00 NTT .63 .63 P 98 NTT .42 .42 P 97 NTT 3.96 3.96 P 93 NTT .00 P 89 NTT 1.14 1.14 P 86 NTT .27 .27 P 85 NTT .11 .11 P 17 NTT 53.68 53.68 P 16 NTT 10.72 10.72 P 15 NTT 28.84 28.84 13,540.01 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,558.52 1,558.52 1,558.52 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 970.14 970.14 970.14 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 6,956.48 6,956.48 P SPA 3.30 3.30 P STA 20.64 20.64 6,980.42 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 32,011.34 32,011.34 P SPA 90.58 90.58 P STA 905.65 905.65 33,007.57 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 19,858.47 19,858.47 P SPA 993.10 993.10 P STA 2,991.29 2,991.29 23,842.86 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,686.48 1,686.48 1,686.48 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 11,403.92 11,403.92 11,403.92 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 33,884.70 33,884.70 33,884.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,552,428.60 .00 1,552,428.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 324,495.58 324,495.58 C STT 57.65 57.65 C UTT 341.44 341.44 C ZTT 2,959.77 2,959.77 P SPS 728.00- 728.00- P STS 4,411.52 4,411.52 P UTT 115.03 115.03 P ZTT 209.72 209.72 P UPT 64.11- 64.11- P ZPT 172.37 172.37 331,970.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 50.07- 50.07- C 17 MTT 1,122.54 1,122.54 C 16 MTT 97.94 97.94 C 15 MTT 20.53 20.53 C 14 MTT .77 .77 C 13 MTT .21- .21- C 12 MTT .00 C 10 MTT 2.18 2.18 C 08 MTT 15.02 15.02 C 17 NTT 54.06 54.06 C 16 NTT 11.52 11.52 C 15 NTT 1.18 1.18 C 14 NTT .12- .12- C 07 NTT 6.91 6.91 P 17 MPP 86.53 86.53 P 16 MPP 48.24 48.24 P 15 MPP 40.58 40.58 P 14 MPP 9.06 9.06 P 13 MPP .49 .49 P 12 MPP 11.85 11.85 P 11 MPP 541.96- 541.96- P 10 MPP 232.14- 232.14- P 07 MPP .00 P 00 MPP 2.64 2.64 P 17 MTT 1,525.86 1,525.86 P 16 MTT 372.27 372.27 P 15 MTT 252.37 252.37 P 14 MTT 19.78 19.78 P 13 MTT 2.64 2.64 P 12 MTT 13.83 13.83 P 07 MTT .00 P 00 MTT .92 .92 P 14 NTT 10.12 10.12 P 13 NTT 7.73 7.73 P 12 NTT 3.18- 3.18- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .21 .21 P 10 NTT 3.68 3.68 P 09 NTT 4.99 4.99 P 08 NTT 3.34 3.34 P 07 NTT 1.85 1.85 P 06 NTT 4.08 4.08 P 05 NTT 23.63 23.63 P 03 NTT .00 P 02 NTT .00 P 00 NTT .13 .13 P 98 NTT .09 .09 P 97 NTT .84 .84 P 93 NTT .00 P 89 NTT .21 .21 P 86 NTT .04 .04 P 85 NTT .02 .02 P 17 NTT 13.19 13.19 P 16 NTT 2.67 2.67 P 15 NTT 7.11 7.11 2,975.96 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 62,477.13 62,477.13 P SPA 228.56 228.56 P STA 647.57 647.57 63,353.26 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 148,329.83 148,329.83 P SPA 634.05 634.05 P STA 2,344.48 2,344.48 151,308.36 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 43,503.65 43,503.65 P SPA 67.05 67.05 P STA 225.84 225.84 43,796.54 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 22,886.22 22,886.22 P SPA 78.08 78.08 P STA 201.35 201.35 23,165.65 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 14,348.34 14,348.34 P SPA 63.91 63.91 P STA 237.23 237.23 14,649.48 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.48 28.48 28.48 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 5,196.91 5,196.91 P SPA 4.90 4.90 P STA 29.26 29.26 5,231.07 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 621.06 621.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 621.06 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 1,849.70 1,849.70 1,849.70 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 12,591.99 12,591.99 12,591.99 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 5,664.97 5,664.97 P SPA 8.82 8.82 P STA 50.43 50.43 5,724.22 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 8,687.07 8,687.07 8,687.07 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 70,242.96 70,242.96 70,242.96 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 74,456.98 74,456.98 P SPA 66.56 66.56 P STA 397.44 397.44 74,920.98 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 21,421.14 21,421.14 21,421.14 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 38,880.65 38,880.65 P SPA 80.69 80.69 P STA 461.02 461.02 39,422.36 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,289.92 1,289.92 1,289.92 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 878.53 878.53 878.53 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 66,167.99 66,167.99 66,167.99 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 29,476.80 29,476.80 29,476.80 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 3,701.05 3,701.05 3,701.05 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 6,429.71 6,429.71 6,429.71 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 56,751.25 56,751.25 P SPA 69.25 69.25 P STA 203.45 203.45 57,023.95 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 90,037.85 90,037.85 90,037.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126,967.05 .00 1,126,967.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 65.15 65.15 65.15 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 776,948.26 776,948.26 C STT 138.02 138.02 C UTT 817.52 817.52 C ZTT 7,086.65 7,086.65 P SPS 1,749.68- 1,749.68- P STS 10,602.63 10,602.63 P UTT 276.49 276.49 P ZTT 504.06 504.06 P UPT 154.08- 154.08- P ZPT 414.27 414.27 794,884.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 119.90- 119.90- C 17 MTT 2,697.90 2,697.90 C 16 MTT 234.40 234.40 C 15 MTT 48.51 48.51 C 14 MTT 1.83 1.83 C 13 MTT .20- .20- C 12 MTT .00 C 10 MTT 2.19 2.19 C 08 MTT 14.97 14.97 C 17 NTT 129.95 129.95 C 16 NTT 27.57 27.57 C 15 NTT 2.78 2.78 C 14 NTT .29- .29- C 07 NTT 6.76 6.76 P 17 MPP 207.97 207.97 P 16 MPP 115.47 115.47 P 15 MPP 95.91 95.91 P 14 MPP 21.62 21.62 P 13 MPP .49 .49 P 12 MPP 11.75 11.75 P 11 MPP 530.02- 530.02- P 10 MPP 232.57- 232.57- P 07 MPP .00 P 00 MPP 6.60 6.60 P 17 MTT 3,667.25 3,667.25 P 16 MTT 890.97 890.97 P 15 MTT 596.33 596.33 P 14 MTT 47.22 47.22 P 13 MTT 2.60 2.60 P 12 MTT 13.70 13.70 P 07 MTT .00 P 00 MTT 2.30 2.30 P 16 NTT 6.41 6.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 16.81 16.81 P 14 NTT 24.17 24.17 P 13 NTT 7.64 7.64 P 12 NTT 3.15- 3.15- P 11 NTT .20 .20 P 10 NTT 3.68 3.68 P 09 NTT 5.07 5.07 P 08 NTT 3.33 3.33 P 07 NTT 1.81 1.81 P 06 NTT 3.92 3.92 P 05 NTT 22.71 22.71 P 03 NTT .00 P 02 NTT .00 P 00 NTT .33 .33 P 98 NTT .23 .23 P 97 NTT 2.18 2.18 P 93 NTT .00 P 89 NTT .60 .60 P 86 NTT .15 .15 P 85 NTT .06 .06 P 17 NTT 31.72 31.72 8,091.93 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 61,556.81 61,556.81 C ZTA 285.00 285.00 P SPA 27.03 27.03 P STA 159.55 159.55 62,028.39 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 873.33 873.33 873.33 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 150.60 150.60 150.60 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 716.48 716.48 716.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 866,810.02 .00 866,810.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR C FHP 19.56 19.56 19.56 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 284,098.78 284,098.78 C STT 50.47 50.47 C UTT 298.93 298.93 C ZTT 2,591.31 2,591.31 P SPS 621.57- 621.57- P STS 3,766.53 3,766.53 P UTT 98.21 98.21 P ZTT 179.05 179.05 P UPT 54.75- 54.75- P ZPT 147.15 147.15 290,554.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 43.84- 43.84- C 17 MTT 958.41 958.41 C 16 MTT 84.05 84.05 C 15 MTT 17.61 17.61 C 14 MTT .67 .67 C 13 MTT .14- .14- C 12 MTT .00 C 10 MTT 1.43 1.43 C 08 MTT 10.80 10.80 C 17 NTT 46.16 46.16 C 16 NTT 9.88 9.88 C 15 NTT 1.01 1.01 C 14 NTT .10- .10- C 07 NTT 5.00 5.00 P 17 MPP 73.88 73.88 P 16 MPP 41.40 41.40 P 15 MPP 34.80 34.80 P 14 MPP 7.86 7.86 P 13 MPP .33 .33 P 12 MPP 7.79 7.79 P 11 MPP 351.26- 351.26- P 10 MPP 151.82- 151.82- P 07 MPP .00 P 00 MPP 3.43 3.43 P 17 MTT 1,302.76 1,302.76 P 16 MTT 319.48 319.48 P 15 MTT 216.41 216.41 P 14 MTT 17.17 17.17 P 13 MTT 1.75 1.75 P 12 MTT 9.10 9.10 P 07 MTT .00 P 00 MTT 1.19 1.19 P 17 NTT 11.27 11.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 2.30 2.30 P 15 NTT 6.10 6.10 P 14 NTT 8.79 8.79 P 13 NTT 5.12 5.12 P 12 NTT 2.09- 2.09- P 11 NTT .14 .14 P 10 NTT 2.40 2.40 P 09 NTT 3.35 3.35 P 08 NTT 2.40 2.40 P 07 NTT 1.34 1.34 P 06 NTT 2.90 2.90 P 05 NTT 16.80 16.80 P 03 NTT .00 P 02 NTT .00 P 00 NTT .17 .17 P 98 NTT .13 .13 P 97 NTT 1.17 1.17 P 93 NTT .00 P 89 NTT .34 .34 P 86 NTT .08 .08 P 85 NTT .03 .03 2,687.95 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,283.76 1,283.76 1,283.76 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 14,972.18 14,972.18 P SPA 5.58 5.58 P STA 31.90 31.90 15,009.66 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 44,272.07 44,272.07 C STB 42.52 XCP 18.30 24.22 P SPA 41.36 41.36 P STA 227.74 227.74 44,565.39 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,563.70 1,563.70 P SPA 9.14 9.14 P STA 52.21 52.21 1,625.05 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 24,449.10 24,449.10 24,449.10 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 153,858.61 153,858.61 P SPA 271.78 271.78 P STA 1,597.12 1,597.12 155,727.51 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 7,181.71 7,181.71 7,181.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543,122.10 18.30 543,103.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 1,224.96 1,224.96 1,224.96 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 93,981.98 XDS 93,981.98 .00 C STT 16.70 XDS 16.70 .00 C UTT 98.89 XDU 98.89 .00 C ZTT 857.22 XDZ 857.22 .00 P SPS 221.92- XSP 179.23 401.15- P STS 1,344.98 XDS 1,118.64 226.34 P UTT 35.10 XDU 13.78 21.32 P ZTT 63.95 XDZ 39.28 24.67 P UPT 19.54- XUP 4.21 23.75- P ZPT 52.54 XPZ 13.05 39.49 113.08- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 14.50- XDL 14.50- .00 C 17 MTT 342.24 XDL 342.24 .00 C 16 MTT 152.06 XDL 152.06 .00 C 15 MTT 32.16 XDL 32.16 .00 C 14 MTT 1.23 XDL 1.23 .00 C 13 MTT .26- XDL .26- .00 C 12 MTT XDL .00 C 10 MTT 2.77 XDL 2.77 .00 C 08 MTT 21.23 XDL 21.23 .00 C 07 NTT 9.69 XDN 9.69 .00 C 14 NTT .19- XDN .19- .00 C 15 NTT 1.84 XDN 1.84 .00 C 16 NTT 17.89 XDN 17.89 .00 C 17 NTT 16.48 XDN 16.48 .00 P 17 MPP 26.39 XPM 26.39 .00 P 16 MPP 74.91 XPM 74.91 .00 P 15 MPP 63.59 63.59 P 14 MPP 14.44 14.44 P 13 MPP .61 .61 P 12 MPP 14.82 14.82 P 11 MPP 677.95- 677.95- P 10 MPP 294.79- 294.79- P 07 MPP .00 P 00 MPP 7.02 7.02 P 17 MTT 465.21 XDL 465.21 .00 P 16 MTT 578.01 XDL 578.01 .00 P 15 MTT 395.35 395.35 P 14 MTT 31.54 31.54 P 13 MTT 3.30 3.30 P 12 MTT 17.29 17.29 P 07 MTT .00 P 00 MTT 2.44 2.44 P 85 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .22 .22 P 89 NTT .82 .82 P 93 NTT .00 P 97 NTT 2.45 2.45 P 98 NTT .25 .25 P 00 NTT .35 .35 P 02 NTT .00 P 03 NTT .00 P 05 NTT 32.62 32.62 P 06 NTT 5.61 5.61 P 07 NTT 2.59 2.59 P 08 NTT 4.71 4.71 P 09 NTT 6.56 6.56 P 10 NTT 4.67 4.67 P 11 NTT .26 .26 P 12 NTT 3.98- 3.98- P 13 NTT 9.70 9.70 P 14 NTT 16.14 16.14 P 15 NTT 11.14 11.14 P 16 NTT 4.16 XDN 4.16 .00 P 17 NTT 4.02 XDN 4.02 .00 328.13- SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 3,154.90 XCP 2.70 3,152.20 3,152.20 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 916.56 916.56 916.56 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 1,578.15 1,578.15 1,578.15 SP03 WEED ABATEMENT OBH ACR ACR C STA 555.30 555.30 555.30 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 303.27 303.27 303.27 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 164.06 164.06 164.06 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 250.75 250.75 250.75 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 419.45 XCP 4.20 415.25 415.25 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 320.60 320.60 320.60 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 459.47 XCP 13.80 445.67 445.67 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 431.94- 431.94- 431.94- SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 724.91 XCP 5.70 719.21 719.21 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 175.67 175.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 175.67 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 292.04 292.04 292.04 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.22 153.22 153.22 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.55 40.55 40.55 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 152.25 152.25 152.25 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 764.79 764.79 764.79 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 729.96 729.96 729.96 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 285.87 285.87 285.87 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 169.50 XCP 12.30 157.20 157.20 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 134.27 XCP 14.10 120.17 120.17 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,364.68 2,364.68 P SPA 9.95 9.95 P STA 62.22 62.22 2,436.85 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,083.50 3,083.50 P SPA 361.16 361.16 P STA 1,017.30 1,017.30 4,461.96 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.27 35.27 35.27 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 639.16 639.16 639.16 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.89 106.89 106.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 400.26 400.26 P SPA 5.39 5.39 P STA 30.78 30.78 436.43 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 205.32 205.32 205.32 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,063.00 1,063.00 P SPA 462.72 462.72 P STA 2,892.04 2,892.04 4,417.76 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 229.30 229.30 229.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 150.54 150.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 150.54 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 481.10 481.10 481.10 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 768.47 768.47 768.47 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 257.00 257.00 257.00 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 129.22 129.22 P SPA 3.74 3.74 P STA 23.35 23.35 156.31 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 128.11 XCP 4.20 123.91 123.91 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 108.90 108.90 108.90 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 491.42 491.42 491.42 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 402.48 402.48 402.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 313.52 313.52 313.52 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 192.32 192.32 192.32 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 115.68 115.68 115.68 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 212.45 XCP 4.80 207.65 207.65 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 78.16 XCP 10.80 67.36 67.36 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 593.60 593.60 593.60 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 549.10 549.10 549.10 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 150.36 150.36 P SPA 39.10 39.10 P STA 85.43 85.43 274.89 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 177.95 XCP 3.90 174.05 174.05 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 154.10 154.10 154.10 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 207.32 207.32 207.32 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 747.60 747.60 747.60 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.17 79.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 79.17 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 421.72 421.72 421.72 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 119.49 XCP 14.10 105.39 105.39 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 42.51 XCP 19.20 23.31 23.31 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 706.32 706.32 706.32 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 67.46 XCP 3.90 63.56 63.56 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 2,948.38 2,948.38 2,948.38 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 135.74 135.74 135.74 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 232.01 232.01 232.01 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 6,276.87 6,276.87 P SPA 56.87 56.87 P STA 345.76 345.76 6,679.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,117.93 98,172.02 42,945.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 70,140.42 70,140.42 C STT 12.46 12.46 C UTT 73.80 73.80 C ZTT 639.76 639.76 P UTT 25.63 25.63 P ZTT 46.71 46.71 P UPT 14.26- 14.26- P ZPT 38.38 38.38 70,962.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 10.82- 10.82- C 17 MTT 249.92 249.92 C 16 MTT 22.69 22.69 C 15 MTT 4.96 4.96 C 14 MTT .19 .19 C 13 MTT .05- .05- C 12 MTT .00 C 10 MTT .47 .47 C 08 MTT 3.11 3.11 C 17 NTT 12.04 12.04 C 16 NTT 2.67 2.67 C 15 NTT .29 .29 C 14 NTT .03- .03- C 07 NTT 1.40 1.40 P 17 MPP 19.26 19.26 P 16 MPP 11.18 11.18 P 15 MPP 9.80 9.80 P 14 MPP 2.28 2.28 P 13 MPP .11 .11 P 12 MPP 2.56 2.56 P 11 MPP 118.08- 118.08- P 10 MPP 50.39- 50.39- P 07 MPP .00 P 00 MPP 1.07 1.07 P 17 MTT 339.72 339.72 P 16 MTT 86.25 86.25 P 15 MTT 60.93 60.93 P 14 MTT 4.98 4.98 P 13 MTT .55 .55 P 12 MTT 2.99 2.99 P 07 MTT .00 P 00 MTT .37 .37 P 14 NTT 2.55 2.55 P 13 NTT 1.59 1.59 P 12 NTT .69- .69- P 11 NTT .04 .04 P 10 NTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.08 1.08 P 08 NTT .70 .70 P 07 NTT .38 .38 P 06 NTT .79 .79 P 05 NTT 4.40 4.40 P 03 NTT .00 P 02 NTT .00 P 00 NTT .06 .06 P 98 NTT .04 .04 P 97 NTT .37 .37 P 93 NTT .00 P 89 NTT .04 .04 P 17 NTT 2.94 2.94 P 16 NTT .62 .62 P 15 NTT 1.72 1.72 677.84 SP04 SOLID WASTE OCD ACR ACR C STA 56,096.16 56,096.16 P SPA 491.67 491.67 P STA 2,346.57 2,346.57 58,934.40 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,090.98 1,090.98 1,090.98 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 233.82 233.82 233.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,899.94 .00 131,899.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 364.21 364.21 364.21 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 256,346.16 256,346.16 C STT 45.54 45.54 C UTT 269.73 269.73 C ZTT 2,338.17 2,338.17 P SPS 1,283.52- XSP 364.30 1,647.82- P STS 7,777.83 XDS 2,913.28 4,864.55 P UTT 202.81 XDU 37.18 165.63 P ZTT 369.79 XDZ 91.10 278.69 P UPT 113.03- XUP 10.48 123.51- P ZPT 303.87 XPZ 27.53 276.34 262,813.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 39.56- 39.56- C 17 MTT 1,979.11 XDL 1,068.72 910.39 C 16 MTT 175.58 175.58 C 15 MTT 37.11 37.11 C 14 MTT 1.40 1.40 C 13 MTT .17- .17- C 12 MTT .00 C 10 MTT 1.76 1.76 C 08 MTT 11.88 11.88 C 17 NTT 95.32 XDN 51.47 43.85 C 16 NTT 20.65 20.65 C 15 NTT 2.13 2.13 C 14 NTT .22- .22- C 07 NTT 5.52 5.52 P 17 MPP 152.56 XPM 82.38 70.18 P 16 MPP 86.50 86.50 P 15 MPP 73.37 73.37 P 14 MPP 16.55 16.55 P 13 MPP .40 .40 P 12 MPP 9.70 9.70 P 11 MPP 440.70- 440.70- P 10 MPP 186.80- 186.80- P 07 MPP .00 P 00 MPP 5.83 5.83 P 17 MTT 2,690.20 XDL 1,452.71 1,237.49 P 16 MTT 667.39 667.39 P 15 MTT 456.27 456.27 P 14 MTT 36.14 36.14 P 13 MTT 2.15 2.15 P 12 MTT 11.32 11.32 P 07 MTT .00 P 00 MTT 2.03 2.03 P 14 NTT 18.50 18.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 6.30 6.30 P 12 NTT 2.60- 2.60- P 11 NTT .17 .17 P 10 NTT 2.96 2.96 P 09 NTT 3.99 3.99 P 08 NTT 2.64 2.64 P 07 NTT 1.47 1.47 P 06 NTT 3.33 3.33 P 05 NTT 19.56 19.56 P 03 NTT .00 P 02 NTT .00 P 00 NTT .29 .29 P 98 NTT .21 .21 P 97 NTT 1.96 1.96 P 93 NTT .00 P 89 NTT .62 .62 P 86 NTT .16 .16 P 85 NTT .07 .07 P 17 NTT 23.26 XDN 12.56 10.70 P 16 NTT 4.80 4.80 P 15 NTT 12.86 12.86 3,306.13 SP01 WEED ABATEMENT OBJ ACR ACR C STA 5,748.45 5,748.45 P SPA 44.75 44.75 P STA 255.60 255.60 6,048.80 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 287.95 287.95 287.95 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR P SPA 31.51 31.51 P STA 88.76 88.76 120.27 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR P SPA 88.10 88.10 P STA 248.14 248.14 336.24 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR P SPA 34.14 34.14 P STA 96.14 96.14 130.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,519.07 6,111.71 273,407.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 18 MTT 1.01- 1.01- C 17 MTT 23.23 23.23 C 16 MTT 2.11 2.11 C 15 MTT .46 .46 C 14 MTT .02 .02 C 13 MTT .00 C 12 MTT .00 C 10 MTT .01 .01 C 08 MTT .11 .11 C 17 NTT 1.12 1.12 C 16 NTT .25 .25 C 15 NTT .02 .02 C 14 NTT .01- .01- C 07 NTT .05 .05 C STS 6,522.93 6,522.93 C STT 1.16 1.16 C UTT 6.86 6.86 C ZTT 59.50 59.50 P 17 MPP 1.79 1.79 P 16 MPP 1.03 1.03 P 15 MPP .91 .91 P 14 MPP .22 .22 P 13 MPP .00 P 12 MPP .09 .09 P 11 MPP 3.98- 3.98- P 10 MPP 1.70- 1.70- P 07 MPP .00 P 00 MPP .09 .09 P 17 MTT 31.58 31.58 P 16 MTT 8.02 8.02 P 15 MTT 5.66 5.66 P 14 MTT .47 .47 P 13 MTT .01 .01 P 12 MTT .10 .10 P 07 MTT .00 P 00 MTT .03 .03 P 17 NTT .28 .28 P 16 NTT .06 .06 P 15 NTT .16 .16 P 14 NTT .24 .24 P 13 NTT .06 .06 P 12 NTT .02- .02- P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .03 .03 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .16 .16 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 93 NTT .00 P 89 NTT .00 P UTT 2.36 2.36 P ZTT 4.34 4.34 P UPT 1.33- 1.33- P ZPT 3.58 3.58 6,671.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,671.19 .00 6,671.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 317,583.87 317,583.87 C STT 56.42 56.42 C UTT 334.17 334.17 C ZTT 2,896.73 2,896.73 P SPS 733.10- 733.10- P STS 4,442.39 4,442.39 P UTT 115.84 115.84 P ZTT 211.16 211.16 P UPT 64.57- 64.57- P ZPT 173.59 173.59 325,016.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 49.01- 49.01- C 17 MTT 1,130.40 1,130.40 C 16 MTT 102.12 102.12 C 15 MTT 22.08 22.08 C 14 MTT .85 .85 C 13 MTT .14- .14- C 12 MTT .00 C 10 MTT 1.56 1.56 C 08 MTT 7.52 7.52 C 17 NTT 54.44 54.44 C 16 NTT 12.01 12.01 C 15 NTT 1.27 1.27 C 14 NTT .13- .13- C 07 NTT 3.69 3.69 P 17 MPP 87.14 87.14 P 16 MPP 50.31 50.31 P 15 MPP 43.65 43.65 P 14 MPP 9.95 9.95 P 13 MPP .33 .33 P 12 MPP 8.13 8.13 P 11 MPP 377.64- 377.64- P 10 MPP 165.80- 165.80- P 07 MPP .00 P 17 MTT 1,536.54 1,536.54 P 16 MTT 388.15 388.15 P 15 MTT 271.41 271.41 P 14 MTT 21.74 21.74 P 13 MTT 1.76 1.76 P 12 MTT 9.49 9.49 P 07 MTT .00 P 15 NTT 7.65 7.65 P 14 NTT 11.12 11.12 P 13 NTT 5.16 5.16 P 12 NTT 2.19- 2.19- P 11 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.62 2.62 P 09 NTT 2.52 2.52 P 08 NTT 1.67 1.67 P 07 NTT .98 .98 P 06 NTT 1.93 1.93 P 05 NTT 9.49 9.49 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 P 17 NTT 13.29 13.29 P 16 NTT 2.79 2.79 3,228.99 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 6,939.36 6,939.36 P SPA 28.56 28.56 P STA 170.64 170.64 7,138.56 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,319.96 1,319.96 P SPA 16.36 16.36 P STA 107.82 107.82 1,444.14 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 10,629.83 10,629.83 P SPA 79.47 79.47 P STA 148.53 148.53 10,857.83 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 8,953.88 8,953.88 P SPA 36.92 36.92 P STA 139.36 139.36 9,130.16 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 130.01 XCP 7.80 122.21 122.21 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 5,573.40 5,573.40 5,573.40 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 30,450.00 30,450.00 30,450.00 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 20,144.88 20,144.88 P SPA 34.26 34.26 P STA 204.50 204.50 20,383.64 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 822.60 822.60 822.60 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,198.40 2,198.40 2,198.40 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,330.73 2,330.73 P SPA 14.07 14.07 P STA 80.37 80.37 2,425.17 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,817.72 1,817.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 10.97 10.97 P STA 62.68 62.68 1,891.37 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,934.30 1,934.30 P SPA 28.18 28.18 P STA 168.20 168.20 2,130.68 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 18,839.56 18,839.56 18,839.56 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 49,870.13 49,870.13 P SPA 153.86 153.86 P STA 499.45 499.45 50,523.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,184.45 7.80 492,176.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 437,427.42 437,427.42 C STT 77.71 77.71 C UTT 460.26 460.26 C ZTT 3,989.83 3,989.83 P SPS 993.90- 993.90- P STS 6,023.07 6,023.07 P UTT 157.08 157.08 P ZTT 286.35 286.35 P UPT 87.52- 87.52- P ZPT 235.33 235.33 447,575.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 67.50- 67.50- C 17 MTT 1,532.60 1,532.60 C 16 MTT 133.98 133.98 C 15 MTT 28.07 28.07 C 14 MTT 1.06 1.06 C 13 MTT .12- .12- C 12 MTT .00 C 10 MTT 1.30 1.30 C 08 MTT 9.55 9.55 C 17 NTT 73.82 73.82 C 16 NTT 15.76 15.76 C 15 NTT 1.61 1.61 C 14 NTT .16- .16- C 07 NTT 4.49 4.49 P 17 MPP 118.15 118.15 P 16 MPP 66.00 66.00 P 15 MPP 55.50 55.50 P 14 MPP 12.56 12.56 P 13 MPP .29 .29 P 12 MPP 7.03 7.03 P 11 MPP 321.54- 321.54- P 10 MPP 137.76- 137.76- P 07 MPP .00 P 00 MPP 4.20 4.20 P 17 MTT 2,083.26 2,083.26 P 16 MTT 509.30 509.30 P 15 MTT 345.08 345.08 P 14 MTT 27.43 27.43 P 13 MTT 1.54 1.54 P 12 MTT 8.19 8.19 P 07 MTT .00 P 00 MTT 1.46 1.46 P 14 NTT 14.04 14.04 P 13 NTT 4.50 4.50 P 12 NTT 1.88- 1.88- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .13 .13 P 10 NTT 2.18 2.18 P 09 NTT 3.08 3.08 P 08 NTT 2.12 2.12 P 07 NTT 1.21 1.21 P 06 NTT 2.64 2.64 P 05 NTT 15.18 15.18 P 03 NTT .00 P 02 NTT .00 P 00 NTT .21 .21 P 98 NTT .09 .09 P 97 NTT .83 .83 P 93 NTT .00 P 17 NTT 18.01 18.01 P 16 NTT 3.66 3.66 P 15 NTT 9.73 9.73 4,590.88 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 15,471.20 15,471.20 15,471.20 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 3,270.27 3,270.27 3,270.27 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 354.90 354.90 354.90 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 63,729.50 63,729.50 C ZTA 130.75 130.75 P SPA 77.29 77.29 P STA 313.80 313.80 64,251.34 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,619.13 1,619.13 1,619.13 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 3,012.60 3,012.60 3,012.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,145.95 .00 540,145.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 117,243.92 117,243.92 C STT 20.83 20.83 C UTT 123.37 123.37 C ZTT 1,069.40 1,069.40 P UTT 41.96 41.96 P ZTT 76.53 76.53 P UPT 23.37- 23.37- P ZPT 62.87 62.87 118,615.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 18.09- 18.09- C 17 MTT 409.44 409.44 C 16 MTT 36.48 36.48 C 15 MTT 7.91 7.91 C 14 MTT .30 .30 C 13 MTT .04- .04- C 12 MTT .00 C 10 MTT .44 .44 C 08 MTT 3.29 3.29 C 07 NTT 1.52 1.52 C 14 NTT .05- .05- C 15 NTT .45 .45 C 16 NTT 4.29 4.29 C 17 NTT 19.72 19.72 P 17 MPP 31.56 31.56 P 16 MPP 17.97 17.97 P 15 MPP 15.65 15.65 P 14 MPP 3.58 3.58 P 13 MPP .09 .09 P 12 MPP 2.34 2.34 P 11 MPP 108.57- 108.57- P 10 MPP 46.68- 46.68- P 07 MPP .00 P 00 MPP 1.73 1.73 P 17 MTT 556.54 556.54 P 16 MTT 138.64 138.64 P 15 MTT 97.28 97.28 P 14 MTT 7.82 7.82 P 13 MTT .50 .50 P 12 MTT 2.74 2.74 P 07 MTT .00 P 00 MTT .60 .60 P 93 NTT .00 P 97 NTT .61 .61 P 98 NTT .06 .06 P 00 NTT .08 .08 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 05 NTT 5.15 5.15 P 06 NTT .91 .91 P 07 NTT .40 .40 P 08 NTT .73 .73 P 09 NTT 1.05 1.05 P 10 NTT .74 .74 P 11 NTT .04 .04 P 12 NTT .63- .63- P 13 NTT 1.47 1.47 P 14 NTT 4.01 4.01 P 15 NTT 2.74 2.74 P 16 NTT 1.00 1.00 P 17 NTT 4.82 4.82 1,210.63 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,070.32 XCP 40.80 1,029.52 1,029.52 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,190.58 1,190.58 1,190.58 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 638.61 638.61 638.61 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 291.45 291.45 291.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,017.10 40.80 122,976.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,430.27 2,430.27 2,430.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,430.27 .00 2,430.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 44,900.70 44,900.70 44,900.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,900.70 .00 44,900.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 7,804.40 7,804.40 7,804.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,804.40 .00 7,804.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 399,507.97 399,507.97 P SPA 240.80 240.80 P STA 1,010.94 1,010.94 400,759.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400,759.71 .00 400,759.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 103,441.25 103,441.25 103,441.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,441.25 .00 103,441.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 3,363.15 3,363.15 P SPA 2.22 2.22 P STA 13.22 13.22 3,378.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,378.59 .00 3,378.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 17,954.20 17,954.20 17,954.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,954.20 .00 17,954.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 55,737.45 55,737.45 P SPA 76.98 76.98 P STA 439.88 439.88 56,254.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,254.31 .00 56,254.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 8,996.05 8,996.05 8,996.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,996.05 .00 8,996.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 75,266.92 75,266.92 P SPA 2,170.46 2,170.46 P STA 20,688.64 20,688.64 98,126.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,126.02 .00 98,126.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 3,898.29 3,898.29 3,898.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,898.29 .00 3,898.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 116,597.99 116,597.99 116,597.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,597.99 .00 116,597.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 4,797.89 4,797.89 4,797.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,797.89 .00 4,797.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 18,891.67 18,891.67 18,891.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,891.67 .00 18,891.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 38,682.77 38,682.77 P SPA 51.45 51.45 P STA 293.98 293.98 39,028.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,028.20 .00 39,028.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 21,413.22 21,413.22 21,413.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,413.22 .00 21,413.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 6,010.20 6,010.20 6,010.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,010.20 .00 6,010.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 3,215.80 3,215.80 3,215.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,215.80 .00 3,215.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 6,909.10 6,909.10 6,909.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,909.10 .00 6,909.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,443.42 1,443.42 1,443.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.42 .00 1,443.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 6,338.04 6,338.04 6,338.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,338.04 .00 6,338.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 19,802.05 19,802.05 19,802.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,802.05 .00 19,802.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 38,457.05 38,457.05 38,457.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,457.05 .00 38,457.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 123,256.50 123,256.50 P SPA 168.93 168.93 P STA 1,055.88 1,055.88 124,481.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,481.31 .00 124,481.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 38,864.10 38,864.10 38,864.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,864.10 .00 38,864.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 3,238.95 3,238.95 3,238.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,238.95 .00 3,238.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 22,322.20 22,322.20 P SPA 1,102.08 1,102.08 P STA 1,317.90 1,317.90 24,742.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,742.18 .00 24,742.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 2,172.42 2,172.42 2,172.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172.42 .00 2,172.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 1,359.15 1,359.15 1,359.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,359.15 .00 1,359.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 5,283.30 5,283.30 5,283.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,283.30 .00 5,283.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 7,880.25 7,880.25 7,880.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,880.25 .00 7,880.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 16,095.20 16,095.20 16,095.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,095.20 .00 16,095.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 10,010.07 10,010.07 P SPA 179.89 179.89 P STA 336.26 336.26 10,526.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,526.22 .00 10,526.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 761.90 XCP 3.00 758.90 758.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 3.00 758.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 8,322.60 8,322.60 8,322.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,322.60 .00 8,322.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,063.25 1,063.25 1,063.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.25 .00 1,063.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,250.75 1,250.75 1,250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,250.75 .00 1,250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 34,264.06 34,264.06 34,264.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,264.06 .00 34,264.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 52,665.98 52,665.98 52,665.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,665.98 .00 52,665.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 11,980.63 11,980.63 11,980.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,980.63 .00 11,980.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 1,311.90 1,311.90 1,311.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311.90 .00 1,311.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,861.20 1,861.20 1,861.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,861.20 .00 1,861.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 2,381.20 2,381.20 2,381.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,381.20 .00 2,381.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 3,462.05 3,462.05 3,462.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,462.05 .00 3,462.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 421.30 XCP 17.10 404.20 P SPA 33.71 33.71 P STA 210.65 210.65 648.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665.66 17.10 648.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 6,028.75 6,028.75 6,028.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,028.75 .00 6,028.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 14,663.92 14,663.92 14,663.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,663.92 .00 14,663.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 24,024.20 24,024.20 24,024.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,024.20 .00 24,024.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,003.45 2,003.45 2,003.45 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 190.85 190.85 190.85 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 650.70 650.70 650.70 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 1,381.28 1,381.28 1,381.28 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 650.70 650.70 650.70 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 535.80 535.80 535.80 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 2,975.30 XCP .30 2,975.00 2,975.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,388.08 .30 8,387.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 60,152.13 60,152.13 60,152.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,152.13 .00 60,152.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 1,018.92 1,018.92 1,018.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.92 .00 1,018.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 576.66 576.66 576.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 576.66 .00 576.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 97,503.05 97,503.05 97,503.05 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 11,830.55 11,830.55 11,830.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,333.60 .00 109,333.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 13,410.25 13,410.25 13,410.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,410.25 .00 13,410.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 1,065.90 1,065.90 1,065.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,065.90 .00 1,065.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 3,639.75 3,639.75 3,639.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,639.75 .00 3,639.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 18 MTT 1.24- 1.24- C 17 MTT 27.24 XCC .07 27.17 C 16 MTT 2.37 XCC .01 2.36 C 15 MTT .50 XCC .50 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 17 NTT 1.31 XCC 1.31 C 16 NTT .28 XCC .28 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C STS 8,034.88 XCC 20.09 8,014.79 C STT 1.42 XCC 1.42 C UTT 8.45 XCC .02 8.43 C ZTT 73.29 XCC .18 73.11 P 17 MPP 2.10 2.10 P 16 MPP 1.17 1.17 P 15 MPP .98 .98 P 14 MPP .22 .22 P 13 MPP .00 P 12 MPP .08 .08 P 11 MPP 3.85- 3.85- P 17 MTT 37.03 37.03 P 16 MTT 9.01 9.01 P 15 MTT 6.12 6.12 P 14 MTT .48 .48 P 13 MTT .02 .02 P 12 MTT .10 .10 P 17 NTT .32 .32 P 16 NTT .06 .06 P 15 NTT .18 .18 P 14 NTT .24 .24 P 13 NTT .05 .05 P 12 NTT .02- .02- P 11 NTT .00 P SPS 17.68- 17.68- P STS 107.05 XCC .27 106.78 P UTT 2.82 XCC 2.82 P ZTT 5.10 XCC .01 5.09 8,279.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,300.13 20.65 8,279.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .00 P 89 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 18 MTT 29.57- XCC .07- 29.50- C 17 MTT 666.74 XCC 1.67 665.07 C 16 MTT 58.99 XCC .15 58.84 C 15 MTT 12.63 XCC .03 12.60 C 14 MTT .48 XCC .48 C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 10 MTT .42 XCC .42 C 08 MTT 2.77 XCC .01 2.76 C 17 NTT 32.12 XCC .08 32.04 C 16 NTT 6.93 XCC .02 6.91 C 15 NTT .72 XCC .72 C 14 NTT .08- XCC .08- C 07 NTT 1.27 XCC 1.27 C STS 191,615.83 XCC 479.04 191,136.79 C STT 34.04 XCC .09 33.95 C UTT 201.63 XCC .50 201.13 C ZTT 1,747.75 XCC 4.37 1,743.38 P 17 MPP 51.40 XCC .13 51.27 P 16 MPP 29.06 XCC .07 28.99 P 15 MPP 24.96 XCC .06 24.90 P 14 MPP 5.67 XCC .01 5.66 P 13 MPP .09 XCC .09 P 12 MPP 2.25 XCC .01 2.24 P 11 MPP 103.69- XCC .26- 103.43- P 10 MPP 44.81- XCC .11- 44.70- P 07 MPP XCC .00 P 00 MPP 2.12 XCC .01 2.11 P 17 MTT 906.31 906.31 P 16 MTT 224.23 224.23 P 15 MTT 155.19 155.19 P 14 MTT 12.38 12.38 P 13 MTT .48 .48 P 12 MTT 2.61 2.61 P 07 MTT .00 P 00 MTT .74 XCC .74 P 15 NTT 4.37 4.37 P 14 NTT 6.34 6.34 P 13 NTT 1.41 1.41 P 12 NTT .60- .60- P 11 NTT .04 .04 P 10 NTT .71 .71 P 09 NTT .96 .96 P 08 NTT .62 .62 P 07 NTT .34 .34 P 06 NTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.49 4.49 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .11 XCC .11 P 98 NTT .08 XCC .08 P 97 NTT .69 XCC .69 P 93 NTT XCC .00 P 89 NTT .15 XCC .15 P 86 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 17 NTT 7.84 7.84 P 16 NTT 1.62 1.62 P UTT 68.31 XCC .17 68.14 P ZTT 124.54 XCC .29 124.25 195,358.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,844.46 486.27 195,358.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 18 MTT 91.03- 91.03- C 17 MTT 1,990.27 XCC 4.98 1,985.29 C 16 MTT 176.01 XCC .44 175.57 C 15 MTT 37.67 XCC .09 37.58 C 14 MTT 1.43 XCC 1.43 C 13 MTT .11- XCC .11- C 12 MTT XCC .00 C 10 MTT 1.16 XCC 1.16 C 17 NTT 95.85 XCC .24 95.61 C 16 NTT 20.71 XCC .05 20.66 C 15 NTT 2.16 XCC .01 2.15 C 14 NTT .22- XCC .22- C STS 589,902.41 XCC 1,474.76 588,427.65 C STT 104.80 XCC .26 104.54 C UTT 620.70 XCC 1.55 619.15 C ZTT 5,380.59 XCC 13.45 5,367.14 P 17 MPP 153.42 153.42 P 16 MPP 86.70 86.70 P 15 MPP 74.47 74.47 P 14 MPP 16.83 16.83 P 13 MPP .26 .26 P 12 MPP 6.26 6.26 P 11 MPP 286.72- 286.72- P 10 MPP 123.44- 123.44- P 17 MTT 2,705.36 2,705.36 P 16 MTT 669.05 669.05 P 15 MTT 463.06 463.06 P 14 MTT 36.76 36.76 P 13 MTT 1.38 1.38 P 12 MTT 7.31 7.31 P 17 NTT 23.39 23.39 P 16 NTT 4.81 4.81 P 15 NTT 13.05 13.05 P 14 NTT 18.81 18.81 P 13 NTT 4.07 4.07 P 12 NTT 1.69- 1.69- P 11 NTT .11 .11 P 10 NTT 1.95 1.95 P 09 NTT 2.67 2.67 P SPS 1,290.78- 1,290.78- P STS 7,821.66 XCC 19.51 7,802.15 P UTT 203.96 XCC .49 203.47 P ZTT 371.85 XCC .82 371.03 607,710.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 609,226.96 1,516.65 607,710.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 26.45- XCC .07- 26.38- C 17 MTT 610.28 XCC 1.53 608.75 C 16 MTT 55.18 XCC .14 55.04 C 15 MTT 12.02 XCC .03 11.99 C 14 MTT .47 XCC .47 C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 10 MTT .41 XCC .41 C 08 MTT 2.91 XCC .01 2.90 C 17 NTT 29.40 XCC .07 29.33 C 16 NTT 6.49 XCC .02 6.47 C 15 NTT .69 XCC .69 C 14 NTT .07- XCC .07- C 07 NTT 1.40 XCC 1.40 C STS 171,368.75 XCC 428.42 170,940.33 C STT 30.44 XCC .08 30.36 C UTT 180.31 XCC .45 179.86 C ZTT 1,563.08 XCC 3.91 1,559.17 P 17 MPP 47.04 XCC .12 46.92 P 16 MPP 27.19 XCC .07 27.12 P 15 MPP 23.78 XCC .06 23.72 P 14 MPP 5.48 XCC .01 5.47 P 13 MPP .09 XCC .09 P 12 MPP 2.19 XCC .01 2.18 P 11 MPP 101.39- XCC .25- 101.14- P 10 MPP 43.72- XCC .11- 43.61- P 07 MPP XCC .00 P 00 MPP 3.30 XCC .01 3.29 P 17 MTT 829.55 829.55 P 16 MTT 209.74 209.74 P 15 MTT 147.87 147.87 P 14 MTT 11.97 11.97 P 13 MTT .48 .48 P 12 MTT 2.56 2.56 P 07 MTT .00 P 00 MTT 1.15 XCC 1.15 P 17 NTT 7.18 7.18 P 16 NTT 1.51 1.51 P 15 NTT 4.17 4.17 P 14 NTT 6.13 6.13 P 13 NTT 1.40 1.40 P 12 NTT .58- .58- P 11 NTT .04 .04 P 10 NTT .69 .69 P 09 NTT .95 .95 P 08 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .38 .38 P 06 NTT .87 .87 P 05 NTT 5.21 5.21 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .16 XCC .16 P 98 NTT .12 XCC .12 P 97 NTT 1.19 XCC 1.19 P 93 NTT XCC .00 P 89 NTT .23 XCC .23 P SPS 395.75- XCC .99- 394.76- P STS 2,398.37 XCC 5.99 2,392.38 P UTT 62.53 XCC .15 62.38 P ZTT 114.04 XCC .28 113.76 176,772.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,212.05 439.94 176,772.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT 1.88- XCC 1.88- C 17 MTT 43.29 XCC .11 43.18 C 16 MTT 3.90 XCC .01 3.89 C 15 MTT .85 XCC .85 C 14 MTT .03 XCC .03 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .02 XCC .02 C 08 MTT .19 XCC .19 C 17 NTT 2.08 XCC .01 2.07 C 16 NTT .46 XCC .46 C 15 NTT .05 XCC .05 C 14 NTT .01- XCC .01- C 07 NTT .09 XCC .09 C STS 12,174.82 XCC 30.44 12,144.38 C STT 2.17 XCC .01 2.16 C UTT 12.81 XCC .03 12.78 C ZTT 111.04 XCC .28 110.76 P 17 MPP 3.34 XCC .01 3.33 P 16 MPP 1.92 XCC 1.92 P 15 MPP 1.68 XCC 1.68 P 14 MPP .39 XCC .39 P 13 MPP .01 XCC .01 P 12 MPP .14 XCC .14 P 11 MPP 6.69- XCC .02- 6.67- P 10 MPP 2.88- XCC .01- 2.87- P 07 MPP XCC .00 P 00 MPP .22 XCC .22 P 17 MTT 58.85 58.85 P 16 MTT 14.81 14.81 P 15 MTT 10.41 10.41 P 14 MTT .84 .84 P 13 MTT .03 .03 P 12 MTT .17 .17 P 07 MTT .00 P 00 MTT .08 XCC .08 P 17 NTT .51 .51 P 16 NTT .10 .10 P 15 NTT .29 .29 P 14 NTT .43 .43 P 13 NTT .09 .09 P 12 NTT .04- .04- P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .07 .07 P 08 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .34 .34 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 93 NTT XCC .00 P SPS 28.09- XCC .08- 28.01- P STS 170.13 XCC .42 169.71 P UTT 4.43 XCC 4.43 P ZTT 8.08 XCC .01 8.07 12,558.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,589.84 31.22 12,558.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 18 MTT 122.56- XCC .31- 122.25- C 17 MTT 2,748.42 XCC 6.87 2,741.55 C 16 MTT 239.91 XCC .60 239.31 C 15 MTT 50.36 XCC .13 50.23 C 14 MTT 1.89 XCC 1.89 C 13 MTT .14- XCC .14- C 12 MTT XCC .00 C 10 MTT 1.46 XCC 1.46 C 08 MTT 10.21 XCC .03 10.18 C 17 NTT 132.38 XCC .33 132.05 C 16 NTT 28.21 XCC .07 28.14 C 15 NTT 2.89 XCC .01 2.88 C 14 NTT .29- XCC .29- C 07 NTT 4.77 XCC .01 4.76 C STS 794,242.39 XCC 1,985.61 792,256.78 C STT 141.10 XCC .35 140.75 C UTT 835.72 XCC 2.09 833.63 C ZTT 7,244.40 XCC 18.11 7,226.29 P 17 MPP 211.87 XCC .53 211.34 P 16 MPP 118.18 XCC .30 117.88 P 15 MPP 99.56 XCC .25 99.31 P 14 MPP 22.30 XCC .06 22.24 P 13 MPP .33 XCC .33 P 12 MPP 8.06 XCC .02 8.04 P 11 MPP 366.68- XCC .92- 365.76- P 10 MPP 154.82- XCC .39- 154.43- P 07 MPP XCC .00 P 00 MPP 6.49 XCC .02 6.47 P 17 MTT 3,735.91 3,735.91 P 16 MTT 911.90 911.90 P 15 MTT 619.07 619.07 P 14 MTT 48.70 48.70 P 13 MTT 1.80 1.80 P 12 MTT 9.39 9.39 P 07 MTT .00 P 00 MTT 2.26 XCC .01 2.25 P 17 NTT 32.31 32.31 P 16 NTT 6.56 6.56 P 15 NTT 17.46 17.46 P 14 NTT 24.93 24.93 P 13 NTT 5.28 5.28 P 12 NTT 2.16- 2.16- P 11 NTT .14 .14 P 10 NTT 2.45 2.45 P 09 NTT 3.29 3.29 P 08 NTT 2.27 2.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.28 1.28 P 06 NTT 2.82 2.82 P 05 NTT 16.05 16.05 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .32 XCC .32 P 98 NTT .22 XCC .22 P 97 NTT 2.08 XCC .01 2.07 P 93 NTT XCC .00 P SPS 1,782.45- XCC 4.46- 1,777.99- P STS 10,801.15 XCC 27.00 10,774.15 P UTT 281.70 XCC .69 281.01 P ZTT 513.52 XCC 1.29 512.23 818,726.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820,764.66 2,038.31 818,726.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 18 MTT XCC .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4.51 XCC .01 4.50 C STT XCC .00 C UTT XCC .00 C ZTT .04 XCC .04 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 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 .01- .01- P STS .08 XCC .08 P UTT XCC .00 P ZTT XCC .00 4.65 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 3.77- XCC .01- 3.76- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 86.46 XCC .22 86.24 C 16 MTT 7.77 XCC .02 7.75 C 15 MTT 1.68 XCC 1.68 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .06 XCC .06 C 08 MTT .41 XCC .41 C 17 NTT 4.16 XCC .01 4.15 C 16 NTT .92 XCC .92 C 15 NTT .09 XCC .09 C 14 NTT .01- XCC .01- C STS 24,419.91 XCC 61.05 24,358.86 C STT 4.33 XCC .01 4.32 C UTT 25.70 XCC .06 25.64 C ZTT 222.74 XCC .56 222.18 P 17 MPP 6.66 XCC .02 6.64 P 16 MPP 3.83 XCC .01 3.82 P 15 MPP 3.32 XCC .01 3.31 P 14 MPP .75 XCC .75 P 13 MPP .01 XCC .01 P 12 MPP .29 XCC .29 P 11 MPP 13.49- XCC .03- 13.46- P 10 MPP 5.93- XCC .01- 5.92- P 17 MTT 117.53 117.53 P 16 MTT 29.54 29.54 P 15 MTT 20.65 20.65 P 14 MTT 1.64 1.64 P 13 MTT .06 .06 P 12 MTT .34 .34 P 14 NTT .83 .83 P 13 NTT .18 .18 P 12 NTT .08- .08- P 11 NTT .01 .01 P 10 NTT .09 .09 P 09 NTT .14 .14 P 08 NTT .09 .09 P 17 NTT 1.01 1.01 P 16 NTT .21 .21 P 15 NTT .58 .58 P SPS 56.04- 56.04- P STS 339.76 XCC .86 338.90 P UTT 8.86 XCC .02 8.84 P ZTT 16.15 XCC .03 16.12 25,184.67 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 747.70 747.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.42 6.42 P STA 42.74 42.74 796.86 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,924.75 5,924.75 P SPA 71.20 71.20 P STA 186.00 186.00 6,181.95 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 18,041.05 18,041.05 P SPA 272.36 272.36 P STA 359.35 359.35 18,672.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,903.73 62.84 50,840.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 1.94 XCC 1.94 C 07 NTT 1.12 XCC 1.12 P 07 MPP XCC .00 P 00 MPP 1.61 XCC 1.61 P 07 MTT .00 P 00 MTT .55 XCC .55 P 09 NTT .60 .60 P 08 NTT .43 .43 P 07 NTT .30 .30 P 06 NTT .64 .64 P 05 NTT 3.45 3.45 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 98 NTT .06 XCC .06 P 97 NTT .56 XCC .56 P 93 NTT XCC .00 P 89 NTT .09 XCC .09 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 11.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.45 .00 11.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 2.08 XCC .01 2.07 C 07 NTT 1.17 XCC 1.17 P 07 MPP XCC .00 P 00 MPP 1.73 XCC 1.73 P 07 MTT .00 P 00 MTT .60 XCC .60 P 09 NTT .65 .65 P 08 NTT .46 .46 P 07 NTT .31 .31 P 06 NTT .67 .67 P 05 NTT 3.69 3.69 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 98 NTT .06 XCC .06 P 97 NTT .61 XCC .61 P 93 NTT XCC .00 P 89 NTT .12 XCC .12 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 12.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.26 .01 12.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 1.07 XCC 1.07 C 07 NTT .62 XCC .62 P 07 MPP XCC .00 P 00 MPP .87 XCC .87 P 07 MTT .00 P 00 MTT .31 XCC .31 P 08 NTT .24 .24 P 07 NTT .16 .16 P 06 NTT .35 .35 P 05 NTT 1.89 1.89 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 97 NTT .31 XCC .31 P 93 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 5.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.97 .00 5.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 18 MTT 3.88- XCC .01- 3.87- C 17 MTT 90.13 XCC .23 89.90 C 16 MTT 8.20 XCC .02 8.18 C 15 MTT 1.79 XCC 1.79 C 14 MTT .07 XCC .07 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .06 XCC .06 C 08 MTT .45 XCC .45 C 17 NTT 4.34 XCC .01 4.33 C 16 NTT .96 XCC .96 C 15 NTT .11 XCC .11 C 14 NTT .01- XCC .01- C 07 NTT .26 XCC .26 C STS 25,127.84 XCC 62.82 25,065.02 C STT 4.47 XCC .01 4.46 C UTT 26.43 XCC .07 26.36 C ZTT 229.19 XCC .57 228.62 P 17 MPP 6.95 XCC .02 6.93 P 16 MPP 4.03 XCC .01 4.02 P 15 MPP 3.53 XCC .01 3.52 P 14 MPP .81 XCC .81 P 13 MPP .02 XCC .02 P 12 MPP .32 XCC .32 P 11 MPP 15.01- XCC .04- 14.97- P 10 MPP 6.45- XCC .02- 6.43- P 07 MPP XCC .00 P 00 MPP .44 XCC .44 P 17 MTT 122.51 122.51 P 16 MTT 31.16 31.16 P 15 MTT 21.94 21.94 P 14 MTT 1.78 1.78 P 13 MTT .07 .07 P 12 MTT .38 .38 P 07 MTT .00 P 00 MTT .15 XCC .15 P 17 NTT 1.06 1.06 P 16 NTT .23 .23 P 15 NTT .62 .62 P 14 NTT .92 .92 P 13 NTT .21 .21 P 12 NTT .09- .09- P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .14 .14 P 08 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .08 .08 P 06 NTT .16 .16 P 05 NTT .85 .85 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .15 XCC .15 P 93 NTT XCC .00 P 89 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS 58.47- XCC .15- 58.32- P STS 354.21 XCC .88 353.33 P UTT 9.22 XCC .02 9.20 P ZTT 16.82 XCC .03 16.79 25,924.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,989.43 64.48 25,924.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 17,277.85 17,277.85 17,277.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,277.85 .00 17,277.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 14,404.28 14,404.28 14,404.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,404.28 .00 14,404.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 1,425.20 1,425.20 1,425.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.20 .00 1,425.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,678.85 2,678.85 2,678.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,678.85 .00 2,678.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 1,348.60 XCP 5.10 1,343.50 1,343.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,348.60 5.10 1,343.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 1,038.45 1,038.45 1,038.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.45 .00 1,038.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 72,765.50 72,765.50 72,765.50 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 8,788.50 8,788.50 8,788.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,554.00 .00 81,554.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 9,343.18 9,343.18 9,343.18 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,400.85 1,400.85 1,400.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,744.03 .00 10,744.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 104,290.75 104,290.75 P SPA 721.76 721.76 P STA 4,124.30 4,124.30 109,136.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,136.81 .00 109,136.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 4,511.65 4,511.65 4,511.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,511.65 .00 4,511.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 925.75 XCP 28.80 896.95 896.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925.75 28.80 896.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 2,768.85 2,768.85 2,768.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,768.85 .00 2,768.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 6,714.40 6,714.40 6,714.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,714.40 .00 6,714.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 76,559.93 76,559.93 76,559.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,559.93 .00 76,559.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 27,201.22 27,201.22 27,201.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,201.22 .00 27,201.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 6,601.75 6,601.75 6,601.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,601.75 .00 6,601.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 2,943.15 2,943.15 2,943.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,943.15 .00 2,943.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 472.95 472.95 472.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.95 .00 472.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,508.25 1,508.25 1,508.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.25 .00 1,508.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 105,327.01 105,327.01 105,327.01 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 71,644.30 71,644.30 71,644.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,971.31 .00 176,971.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 25,779.29 25,779.29 25,779.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,779.29 .00 25,779.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 405.65 XCP 11.10 394.55 394.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.65 11.10 394.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 3,952.27 3,952.27 3,952.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,952.27 .00 3,952.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 5,578.40 XCP 2.40 5,576.00 5,576.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,578.40 2.40 5,576.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 1,725.90 1,725.90 1,725.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725.90 .00 1,725.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 21,523.02 21,523.02 21,523.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,523.02 .00 21,523.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 900.45 900.45 900.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 .00 900.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 855.45 855.45 855.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855.45 .00 855.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 2,483.15 2,483.15 2,483.15 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 10,306.92 10,306.92 10,306.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,790.07 .00 12,790.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,157.90 1,157.90 1,157.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 6,371.01 6,371.01 6,371.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,528.91 .00 7,528.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,419.79 1,419.79 P SPA 68.67 68.67 P STA 193.44 193.44 1,681.90 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 4,952.13 4,952.13 P SPA 226.95 226.95 P STA 639.29 639.29 5,818.37 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,419.81 1,419.81 1,419.81 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 4,437.07 4,437.07 4,437.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,357.15 .00 13,357.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,560.46 XCP 3.60 7,556.86 7,556.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,560.46 3.60 7,556.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 8,247.25 8,247.25 8,247.25 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 16,507.35 16,507.35 16,507.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,754.60 .00 24,754.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 7,924.80 7,924.80 7,924.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,924.80 .00 7,924.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 9,596.05 9,596.05 9,596.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,596.05 .00 9,596.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 40,948.62 40,948.62 40,948.62 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 5,204.00 5,204.00 5,204.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,152.62 .00 46,152.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 4,452.15 4,452.15 4,452.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,452.15 .00 4,452.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 13,645.85 13,645.85 P SPA 107.83 107.83 P STA 616.15 616.15 14,369.83 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 20,744.60 20,744.60 P SPA 84.82 84.82 P STA 484.65 484.65 21,314.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,683.90 .00 35,683.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 19,749.45 19,749.45 19,749.45 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 17,074.95 17,074.95 17,074.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,824.40 .00 36,824.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 9,607.73 9,607.73 9,607.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,607.73 .00 9,607.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 840.45 840.45 840.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.45 .00 840.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 3,817.45 3,817.45 3,817.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,817.45 .00 3,817.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,575.75 1,575.75 1,575.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,575.75 .00 1,575.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 33,263.26 33,263.26 33,263.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,263.26 .00 33,263.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 31,957.66 31,957.66 31,957.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,957.66 .00 31,957.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 30,504.72 30,504.72 30,504.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,504.72 .00 30,504.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 22,584.14 22,584.14 22,584.14 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 12,976.46 12,976.46 12,976.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,560.60 .00 35,560.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 1,536.07 1,536.07 1,536.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,536.07 .00 1,536.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 19,990.54 19,990.54 19,990.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,990.54 .00 19,990.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 1,358.70 1,358.70 1,358.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,358.70 .00 1,358.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 27,423.20 27,423.20 27,423.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,423.20 .00 27,423.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 15,650.00 15,650.00 15,650.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,650.00 .00 15,650.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 42,820.80 42,820.80 42,820.80 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 5,076.30 5,076.30 5,076.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,897.10 .00 47,897.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 338.13 338.13 338.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338.13 .00 338.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 34,064.33 34,064.33 34,064.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,064.33 .00 34,064.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 15,412.80 15,412.80 15,412.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,412.80 .00 15,412.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 18,085.50 18,085.50 18,085.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,085.50 .00 18,085.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 29,890.50 29,890.50 29,890.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,890.50 .00 29,890.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 23,527.66 23,527.66 23,527.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,527.66 .00 23,527.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 37,949.65 37,949.65 37,949.65 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 6,842.45 6,842.45 6,842.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,792.10 .00 44,792.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 11,410.55 11,410.55 P SPA 565.14 565.14 P STA 3,229.30 3,229.30 15,204.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,204.99 .00 15,204.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,613.25 1,613.25 1,613.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,613.25 .00 1,613.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 975.45 975.45 975.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975.45 .00 975.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 444.96 444.96 444.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444.96 .00 444.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 2,674.00 XCP 6.30 2,667.70 2,667.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,674.00 6.30 2,667.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 24,445.00 24,445.00 24,445.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,445.00 .00 24,445.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 11,747.50 11,747.50 11,747.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,747.50 .00 11,747.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ 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 2016-2 341 120 9207 C STA 750.00 750.00 750.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.00 .00 750.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,755.76 XCC 4.39 1,751.37 1,751.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,755.76 4.39 1,751.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 56,542.34 XCC 141.36 56,400.98 P 17 MPP 32.50 XCC .08 32.42 P 16 MPP 5.53 XCC .01 5.52 P 17 MTT 325.00 XCC .81 324.19 P 16 MTT 55.25 XCC .14 55.11 56,818.22 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 252,552.08 XCC 631.38 251,920.70 C UTT 2,047.13 XCC 5.12 2,042.01 C ZTT 898.59 XCC 2.25 896.34 P 17 MPP 46.27 XCC .12 46.15 P 16 MPP 184.13 XCC .46 183.67 P 13 MPP 14.30 XCC .04 14.26 P 12 MPP 6.01 XCC .02 5.99 P 17 MTT 462.69 XCC 1.16 461.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,114.24 XCC 2.79 1,111.45 P 13 MTT 20.00 XCC .05 19.95 P 12 MTT 8.40 XCC .02 8.38 P SPS 106.24 XCC .27 105.97 P SPS 211.25 XCC .53 210.72 P SPS 313.84 XCC .78 313.06 P SPS 410.40 XCC 1.03 409.37 P SPS 494.39 XCC 1.24 493.15 P SPS 297.15 XCC .74 296.41 P STS 607.00 XCC 1.52 605.48 P STS 595.03 XCC 1.49 593.54 P STS 586.58 XCC 1.47 585.11 P STS 573.96 XCC 1.43 572.53 P STS 552.39 XCC 1.38 551.01 P STS 276.41 XCC .69 275.72 P ZTT 175.50 XCC .44 175.06 P ZTT 175.93 XCC .44 175.49 262,073.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,690.53 799.26 318,891.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 17 MTT 768.36 XCC 1.92 766.44 C STS 18,327.29 XCC 45.82 18,281.47 C ZTT 12.01 XCC .03 11.98 P SPS 94.92 94.92 P SPS 151.69 151.69 P SPS 166.66 166.66 P SPS 87.17 87.17 P SPS 61.31 61.31 P SPS 82.99 82.99 P STS 581.61 XCC 1.45 580.16 P STS 291.70 XCC .73 290.97 P STS 238.08 XCC .60 237.48 P STS 99.06 XCC .25 98.81 P STS 57.84 XCC .14 57.70 P STS 66.92 XCC .17 66.75 21,036.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,087.61 51.11 21,036.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT .00 P 17 MTT .00 P 16 MTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 105.00 XCC .26 104.74 C 17 MTT 1,374.16 XCC 3.44 1,370.72 C 17 NTT 22.15- XCC .06- 22.09- C STS 269,100.06 XCC 672.75 268,427.31 C UTT 25.05- XCC .06- 24.99- C ZTT 6,228.27 XCC 15.57 6,212.70 P 17 MPP 93.70 XCC .23 93.47 P 16 MPP 277.19 XCC .69 276.50 P 15 MPP 188.02 XCC .47 187.55 P 15 MTT 561.52 561.52 P 17 MTT 1,217.07 1,217.07 P 16 MTT 1,698.36 1,698.36 P SPS 605.86 XCC 1.51 604.35 P SPS 195.95 XCC .49 195.46 P STS 3,866.26 XCC 9.67 3,856.59 P STS 551.97 XCC 1.38 550.59 P ZTT 17.09 XCC .04 17.05 P ZTT 10.67 XCC .03 10.64 P ZTT 69.90- XCC .17- 69.73- P ZTT 16.75 XCC .04 16.71 285,284.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,990.80 706.28 285,284.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 14 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00