PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 91 NTT 1.47 1.47 P 87 NTT 2.46 2.46 P 86 NTT 1.07 1.07 P 84 NTT 3.20 3.20 8.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.20 .00 8.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 1,436,229.78 1,436,229.78 P SLS 167.62 167.62 1,436,397.40 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 189,172.65 189,172.65 P SPS 405,253.45 XCC 55.91 405,197.54 P SMS 36.14 36.14 594,406.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,030,859.64 55.91 2,030,803.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 17 MMT 5.56 5.56 C 16 MMT 3.08 3.08 C 15 MMT .00 C 14 MMT .00 C 13 MMT .00 C 06 MMT .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 06 MPP .00 C 04 MPP .00 C 18 MPP .00 C 17 MPP 7,896.80 7,896.80 C 16 MPP 34.73 34.73 C 18 NMT 55.96 55.96 C 18 NPP 25,541.51 25,541.51 C SMS 2,863.32 2,863.32 C SMT .00 C SPA 24,623.42 24,623.42 C SPB .00 C UMT 218.86 218.86 C UPA 85.50 85.50 C UWC 400.00 400.00 C UXP 2,032.03 2,032.03 C ZMT .81 .81 C ZPA 44.21 44.21 C SPT .00 C UPT 50,776.41 50,776.41 C ZPT 1,645.71 1,645.71 P 17 NMT 85.95 85.95 P 16 NMT .80 .80 P 14 NMT 20.13 20.13 P 13 NMT 1.21 1.21 P 12 NMT .85 .85 P 11 NMT .82 .82 P 10 NMT 15.44 15.44 P 09 NMT 19.16 19.16 P 08 NMT 2.07 2.07 P 06 NMT 32.55 32.55 P 04 NMT 59.56 59.56 P 02 NMT 7.62 7.62 P 96 NMT 1.71- 1.71- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 95 NMT 25.63 25.63 P 92 NMT 22.58 22.58 P 88 NMT 6.04 6.04 P 85 NMT 9.60 9.60 P 15 NPP 410.40 410.40 P 14 NPP 485.27 485.27 P 13 NPP 401.50 401.50 P 12 NPP 56.34 56.34 P 11 NPP 280.80 280.80 P 10 NPP 257.23 257.23 P 09 NPP 61.66 61.66 P 08 NPP 12.47 12.47 P 07 NPP 12,277.72 12,277.72 P 06 NPP 386.57 386.57 P 05 NPP 1,178.49 1,178.49 P 04 NPP 439.54 439.54 P 02 NPP 81.99 81.99 P 01 NPP 2,675.89 2,675.89 P 00 NPP 110.25 110.25 P 96 NPP 51.02 51.02 P 95 NPP 120.56 120.56 P 94 NPP 109.36 109.36 P 92 NPP 233.94 233.94 P 88 NPP 350.26 350.26 P 87 NPP 139.61 139.61 P 85 NPP 448.89 448.89 P 84 NPP 66.15 66.15 P 17 NPP 10,786.29 10,786.29 P 16 NPP 685.01 685.01 P UMT 12.59 12.59 P UPA 2,053.91 2,053.91 P UWC 70.00 70.00 P UXP 256.89 256.89 P ZMT 39.32 39.32 P ZPA 1,307.87 1,307.87 P UPT 18,659.54 18,659.54 P ZPT 38,642.79 38,642.79 209,686.33 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC .00 C 18 NCC 925.00 925.00 C SCS .00 C SCT .00 C UCS 11,350.00 11,350.00 C ZCC .00 P 17 MCC 10,430.00 10,430.00 P 16 MCC 4,230.00 4,230.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 15 MCC 1,200.00 1,200.00 P 14 MCC 470.00 470.00 P 13 MCC 410.00 410.00 P 12 MCC 440.00 440.00 P 11 MCC 70.00 70.00 P 10 MCC 60.00 60.00 P 09 MCC 20.00 20.00 P 08 MCC 20.00 20.00 P 17 NCC 1,900.00 1,900.00 P 16 NCC 684.00 684.00 P 15 NCC 152.00 152.00 P 14 NCC 228.00 228.00 P 13 NCC 152.00 152.00 P 12 NCC 140.00 140.00 P 11 NCC 140.00 140.00 P 10 NCC 140.00 140.00 P 09 NCC 210.00 210.00 P 08 NCC 140.00 140.00 P 07 NCC 210.00 210.00 P 06 NCC 45.00 45.00 P 05 NCC 45.00 45.00 P 04 NCC 225.00 225.00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 92 NCC .00 P 88 NCC .00 P 87 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 23,230.00 23,230.00 P UCS 2,880.00 2,880.00 P ZCC 2,490.00 2,490.00 62,636.00 FF01 FEES AAA FAD FAD C UWT 5,572.07 5,572.07 P UWT 50.22 50.22 5,622.29 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 82,328,249.09 82,328,249.09 C STT 91,976.06 91,976.06 C UTT 10,224.31- 10,224.31- C ZTT 709,663.32 709,663.32 P UTT 1,997.68 1,997.68 P ZTT 9,482.24 9,482.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 83,131,144.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 1,210.82- 1,210.82- C 17 MTT 316,460.90 316,460.90 C 16 MTT 53,867.07 53,867.07 C 15 MTT 5,353.82 5,353.82 C 14 MTT 1,964.88 1,964.88 C 13 MTT 196.68 196.68 C 12 MTT .00 C 11 MTT 90.42 90.42 C 10 MTT 206.42 206.42 C 09 MTT 87.28 87.28 C 06 MTT 142.65 142.65 C 04 MTT 23.40 23.40 C 17 NTT 1,549.92 1,549.92 C 16 NTT 243.67 243.67 C 14 NTT 25.64 25.64 C 12 NTT .00 P 17 MPP 4,692.10 4,692.10 P 16 MPP 4,800.78 4,800.78 P 15 MPP 2,938.29 2,938.29 P 14 MPP 3,112.68 3,112.68 P 13 MPP 1,382.06 1,382.06 P 12 MPP 4,238.08 4,238.08 P 11 MPP 902.85 902.85 P 10 MPP 465.52 465.52 P 09 MPP 205.40 205.40 P 08 MPP 44.62 44.62 P 07 MPP 220.50 220.50 P 17 MTT 64,058.86 64,058.86 P 16 MTT 49,433.78 49,433.78 P 15 MTT 16,307.12 16,307.12 P 14 MTT 6,264.54 6,264.54 P 13 MTT 2,075.79 2,075.79 P 12 MTT 4,752.88 4,752.88 P 11 MTT 903.88 903.88 P 10 MTT 366.55 366.55 P 09 MTT 167.90 167.90 P 08 MTT 148.81 148.81 P 07 MTT 122.84 122.84 P 17 NTT 7,034.61 7,034.61 P 16 NTT 2,231.05 2,231.05 P 15 NTT 331.67 331.67 P 14 NTT 2.40 2.40 P 13 NTT 221.20 221.20 P 12 NTT 125.25 125.25 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .59 .59 P 07 NTT 44.99 44.99 P 06 NTT 1,781.37 1,781.37 P 04 NTT 90.44 90.44 P 03 NTT 59.62 59.62 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT 4.91 4.91 P 95 NTT 1.62 1.62 P 94 NTT 2.59 2.59 P 93 NTT 3.01 3.01 P 91 NTT 12.14 12.14 P 87 NTT 18.27 18.27 P 86 NTT 7.87 7.87 P 84 NTT 23.44 23.44 558,604.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,967,693.50 .00 83,967,693.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 124,591,346.91 124,591,346.91 C STT 139,191.86 139,191.86 C UTT 15,472.94- 15,472.94- C ZTT 1,073,968.04 1,073,968.04 C SCR 56,885,212.66 56,885,212.66 P UTT 3,024.48 3,024.48 P ZTT 14,355.97 14,355.97 182,691,626.98 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 1,832.40- 1,832.40- C 17 MTT 479,117.93 479,117.93 C 16 MTT 81,601.27 81,601.27 C 15 MTT 8,114.92 8,114.92 C 14 MTT 2,979.34 2,979.34 C 17 NTT 2,346.57 2,346.57 C 16 NTT 369.13 369.13 C 14 NTT 38.87 38.87 P 17 MPP 7,103.79 7,103.79 P 16 MPP 7,272.52 7,272.52 P 15 MPP 4,453.63 4,453.63 P 14 MPP 4,719.76 4,719.76 P 17 MTT 96,984.32 96,984.32 P 16 MTT 74,885.45 74,885.45 P 15 MTT 24,717.09 24,717.09 P 14 MTT 9,498.93 9,498.93 P 17 NTT 10,650.32 10,650.32 P 16 NTT 3,379.74 3,379.74 P 15 NTT 502.71 502.71 P 14 NTT 3.65 3.65 P 03 NTT 90.25 90.25 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT 7.44 7.44 P 95 NTT 2.40 2.40 P 94 NTT 3.86 3.86 P 93 NTT 4.47 4.47 817,015.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,508,642.94 .00 183,508,642.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 1,024,469.78 1,024,469.78 P XCC 4,225.04 4,225.04 1,028,694.82 CP01 PROCESSING COSTS AAA ATX 340 C XCP 905.17 905.17 905.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,029,599.99 .00 1,029,599.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 1,630.64 XCC 4.08 1,626.56 C XDZ 109.50 XCC .27 109.23 1,735.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,740.14 4.35 1,735.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 1,284,488.66 1,284,488.66 P XUR .04 .04 1,284,488.70 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 354,105.76 354,105.76 P XUR 5,220.82 5,220.82 359,326.58 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 649,358.72 649,358.72 649,358.72 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 11,740.42 11,740.42 11,740.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,304,914.42 .00 2,304,914.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 211,816.30 211,816.30 C STB 677.05 XCP 69.60 607.45 C ZTA 5,212.25 5,212.25 P SPA 440.82 440.82 P STA 1,512.60 1,512.60 P ZTA 164.45 164.45 219,753.87 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 27,936.48 27,936.48 P SPA 49.06 49.06 P STA 122.45 122.45 28,107.99 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1,164.33 1,164.33 P SPA 3.61 3.61 P STA 14.37 14.37 1,182.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 31,339.02 31,339.02 P SPA 32.38 32.38 P STA 110.98 110.98 31,482.38 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 47,824.18 47,824.18 P SPA 17.20 17.20 P STA 87.30 87.30 47,928.68 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 52,062.68 52,062.68 P SPA 15.85 15.85 P STA 61.82 61.82 52,140.35 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 110,966.22 110,966.22 P SPA 154.41 154.41 P STA 452.26 452.26 111,572.89 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 55,396.38 55,396.38 P SPA 82.00 82.00 P STA 264.82 264.82 55,743.20 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 137,399.70 137,399.70 P SPA 848.61 848.61 P STA 2,140.83 2,140.83 140,389.14 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 114,042.52 114,042.52 P SPA 56.77 56.77 P STA 184.32 184.32 114,283.61 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 5,306.09 5,306.09 P SPA 55.86 55.86 P STA 159.97 159.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,521.92 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 11,763.57 11,763.57 P SPA 10.29 10.29 P STA 44.96 44.96 11,818.82 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,898.07 7,898.07 P SPA .98 .98 P STA 5.62 5.62 7,904.67 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 353.46 353.46 P SPA 1.12 1.12 P STA 3.46 3.46 358.04 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 33,829.58 33,829.58 P SPA 16.92 16.92 P STA 77.04 77.04 33,923.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862,181.01 69.60 862,111.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 256,758.92 256,758.92 C STB 2,152.20 XCP 3.30 2,148.90 P SPA 3,451.23 3,451.23 P STA 8,391.37 8,391.37 270,750.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,753.72 3.30 270,750.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 2,509,464.53 2,509,464.53 C ZTA 13,894.72 13,894.72 P SPA 6,248.41 6,248.41 P STA 20,172.35 20,172.35 P ZTA 734.55 734.55 2,550,514.56 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 401,926.41 401,926.41 C ZTA 562.17 562.17 P SPA 2,126.96 2,126.96 P STA 7,136.97 7,136.97 P ZTA 371.76 371.76 412,124.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,962,638.83 .00 2,962,638.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 37,505.89 37,505.89 C UTA 2,177.57 2,177.57 P SPA 273.71 273.71 P STA 462.00 462.00 P UTA 672.19 672.19 41,091.36 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 19,467.00 19,467.00 P SPA 165.43 165.43 P STA 463.50 463.50 P ZTA 6.60 6.60 20,102.53 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 8,003.95 8,003.95 C UTA 400.00 400.00 8,403.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,597.84 .00 69,597.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA .00 P STA 7,287.04 7,287.04 7,287.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,287.04 .00 7,287.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 100.22- XCC .25- 99.97- C 17 MTT 25,854.76 XCC 64.64 25,790.12 C 16 MTT 4,367.60 XCC 10.92 4,356.68 C 15 MTT 431.01 XCC 1.08 429.93 C 14 MTT 157.10 XCC .39 156.71 C 13 MTT 7.06 XCC .02 7.04 C 12 MTT XCC .00 C 11 MTT 3.24 XCC .01 3.23 C 10 MTT 7.31 XCC .02 7.29 C 09 MTT 3.00 XCC .01 2.99 C 06 MTT 4.84 XCC .01 4.83 C 04 MTT .87 XCC .87 C 17 NTT 126.63 XCC .32 126.31 C 16 NTT 19.76 XCC .05 19.71 C 14 NTT 2.05 XCC .01 2.04 C 12 NTT XCC .00 C STS 6,814,668.65 XCC 17,036.67 6,797,631.98 C STT 7,613.27 XCC 19.04 7,594.23 C UTT 846.31- XCC 2.12- 844.19- C ZTT 58,741.94 XCC 146.85 58,595.09 P 17 MPP 383.34 XCC .96 382.38 P 16 MPP 389.25 XCC .97 388.28 P 15 MPP 236.55 XCC .59 235.96 P 14 MPP 248.88 XCC .62 248.26 P 13 MPP 49.61 XCC .12 49.49 P 12 MPP 151.73 XCC .38 151.35 P 11 MPP 32.37 XCC .08 32.29 P 10 MPP 16.51 XCC .04 16.47 P 09 MPP 7.07 XCC .02 7.05 P 08 MPP 1.50 XCC 1.50 P 07 MPP 7.34 XCC .02 7.32 P 17 MTT 5,233.59 5,233.59 P 16 MTT 4,008.14 4,008.14 P 15 MTT 1,312.80 1,312.80 P 14 MTT 500.87 500.87 P 13 MTT 74.51 74.51 P 12 MTT 170.15 170.15 P 11 MTT 32.41 32.41 P 10 MTT 12.99 12.99 P 09 MTT 5.78 XCC .01 5.77 P 08 MTT 5.00 XCC .01 4.99 P 07 MTT 4.09 XCC .01 4.08 P 15 NTT 26.70 26.70 P 14 NTT .19 .19 P 13 NTT 7.94 7.94 P 12 NTT 4.48 4.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 11 NTT .00 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .02 XCC .02 P 07 NTT 1.50 XCC 1.50 P 06 NTT 60.41 XCC .15 60.26 P 04 NTT 3.35 3.35 P 03 NTT 4.46 4.46 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .34 XCC .34 P 95 NTT .10 XCC .10 P 94 NTT .17 XCC .17 P 93 NTT .19 XCC .19 P 91 NTT .37 XCC .37 P 87 NTT .50 XCC .50 P 86 NTT .21 XCC .21 P 84 NTT .64 XCC .64 P 17 NTT 574.72 574.72 P 16 NTT 180.89 180.89 P UTT 163.23 XCC .42 162.81 P ZTT 774.68 XCC 1.93 772.75 6,908,468.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,925,752.13 17,284.00 6,908,468.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 33.03- XCC .08- 32.95- C 17 MTT 8,562.57 XCC 21.41 8,541.16 C 16 MTT 1,450.94 XCC 3.63 1,447.31 C 15 MTT 142.73 XCC .36 142.37 C 14 MTT 52.08 XCC .13 51.95 C 13 MTT 2.35 XCC .01 2.34 C 12 MTT XCC .00 C 11 MTT 1.07 XCC 1.07 C 10 MTT 2.42 XCC .01 2.41 C 09 MTT 1.03 XCC 1.03 C 06 MTT 1.89 XCC 1.89 C 04 MTT .34 XCC .34 C 17 NTT 41.94 XCC .10 41.84 C 16 NTT 6.56 XCC .02 6.54 C 14 NTT .68 XCC .68 C 12 NTT XCC .00 C STS 2,245,688.78 XCC 5,614.22 2,240,074.56 C STT 2,508.85 XCC 6.27 2,502.58 C UTT 278.89- XCC .70- 278.19- C ZTT 19,357.66 XCC 48.39 19,309.27 P 17 MPP 126.96 XCC .32 126.64 P 16 MPP 129.32 XCC .32 129.00 P 15 MPP 78.33 XCC .20 78.13 P 14 MPP 82.50 XCC .21 82.29 P 13 MPP 16.51 XCC .04 16.47 P 12 MPP 50.12 XCC .13 49.99 P 11 MPP 10.60 XCC .03 10.57 P 10 MPP 5.44 XCC .01 5.43 P 09 MPP 2.41 XCC .01 2.40 P 08 MPP .57 XCC .57 P 07 MPP 2.87 XCC .01 2.86 P 17 MTT 1,733.26 1,733.26 P 16 MTT 1,331.52 1,331.52 P 15 MTT 434.75 434.75 P 14 MTT 166.05 166.05 P 13 MTT 24.81 24.81 P 12 MTT 56.21 56.21 P 11 MTT 10.60 10.60 P 10 MTT 4.29 4.29 P 09 MTT 1.97 XCC 1.97 P 08 MTT 1.89 XCC 1.89 P 07 MTT 1.60 XCC 1.60 P 15 NTT 8.84 8.84 P 14 NTT .06 .06 P 13 NTT 2.64 2.64 P 12 NTT 1.48 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .58 .58 P 06 NTT 23.58 23.58 P 04 NTT 1.29 1.29 P 03 NTT 1.77 1.77 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 95 NTT .05 XCC .05 P 94 NTT .08 XCC .08 P 93 NTT .09 XCC .09 P 91 NTT .18 XCC .18 P 87 NTT .30 XCC .30 P 86 NTT .14 XCC .14 P 84 NTT .39 XCC .39 P 17 NTT 190.34 190.34 P 16 NTT 60.10 60.10 P UTT 54.05 XCC .13 53.92 P ZTT 256.56 XCC .62 255.94 2,276,689.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,282,385.22 5,695.80 2,276,689.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 24.24- XCC .06- 24.18- C 17 MTT 6,439.71 XCC 16.10 6,423.61 C 16 MTT 1,095.48 XCC 2.74 1,092.74 C 15 MTT 107.02 XCC .27 106.75 C 14 MTT 39.21 XCC .10 39.11 C 13 MTT 1.77 XCC 1.77 C 12 MTT XCC .00 C 11 MTT .81 XCC .81 C 10 MTT 1.86 XCC 1.86 C 09 MTT .79 XCC .79 C 06 MTT 1.29 XCC 1.29 C 04 MTT .22 XCC .22 C 17 NTT 31.54 XCC .08 31.46 C 16 NTT 4.95 XCC .01 4.94 C 14 NTT .51 XCC .51 C 12 NTT XCC .00 C STS 1,648,492.43 XCC 4,121.23 1,644,371.20 C STT 1,841.67 XCC 4.61 1,837.06 C UTT 204.73- XCC .51- 204.22- C ZTT 14,209.89 XCC 35.52 14,174.37 P 17 MPP 95.48 XCC .24 95.24 P 16 MPP 97.63 XCC .24 97.39 P 15 MPP 58.74 XCC .15 58.59 P 14 MPP 62.10 XCC .16 61.94 P 13 MPP 12.43 XCC .03 12.40 P 12 MPP 38.36 XCC .10 38.26 P 11 MPP 8.11 XCC .02 8.09 P 10 MPP 4.20 XCC .01 4.19 P 09 MPP 1.85 XCC 1.85 P 08 MPP .40 XCC .40 P 07 MPP 1.97 XCC 1.97 P 17 MTT 1,303.54 1,303.54 P 16 MTT 1,005.33 1,005.33 P 15 MTT 325.97 325.97 P 14 MTT 124.98 124.98 P 13 MTT 18.66 18.66 P 12 MTT 43.02 43.02 P 11 MTT 8.13 8.13 P 10 MTT 3.31 3.31 P 09 MTT 1.52 XCC 1.52 P 08 MTT 1.34 XCC 1.34 P 07 MTT 1.09 XCC 1.09 P 15 NTT 6.63 6.63 P 14 NTT .05 .05 P 13 NTT 1.99 1.99 P 12 NTT 1.14 1.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 11 NTT .00 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .01 XCC .01 P 07 NTT .40 XCC .40 P 06 NTT 16.13 XCC .04 16.09 P 04 NTT .89 .89 P 03 NTT 1.16 1.16 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 91 NTT .10 XCC .10 P 87 NTT .15 XCC .15 P 86 NTT .06 XCC .06 P 84 NTT .18 XCC .18 P 17 NTT 143.15 143.15 P 16 NTT 45.37 45.37 P UTT 40.65 XCC .09 40.56 P ZTT 192.95 XCC .47 192.48 1,671,527.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,675,709.57 4,181.64 1,671,527.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 26.57- XCC .07- 26.50- C 17 MTT 7,124.22 XCC 17.81 7,106.41 C 16 MTT 1,239.09 XCC 3.10 1,235.99 C 15 MTT 123.44 XCC .31 123.13 C 14 MTT 45.03 XCC .11 44.92 C 13 MTT 2.08 XCC .01 2.07 C 12 MTT XCC .00 C 11 MTT .99 XCC .99 C 10 MTT 2.30 XCC .01 2.29 C 09 MTT 1.00 XCC 1.00 C 06 MTT 1.79 XCC 1.79 C 04 MTT .29 XCC .29 C 17 NTT 34.89 XCC .09 34.80 C 16 NTT 5.61 XCC .01 5.60 C 14 NTT .59 XCC .59 C 12 NTT XCC .00 C STS 1,806,111.90 XCC 4,515.28 1,801,596.62 C STT 2,017.77 XCC 5.04 2,012.73 C UTT 224.30- XCC .56- 223.74- C ZTT 15,568.54 XCC 38.92 15,529.62 P 17 MPP 105.63 XCC .26 105.37 P 16 MPP 110.43 XCC .28 110.15 P 15 MPP 67.74 XCC .17 67.57 P 14 MPP 71.35 XCC .18 71.17 P 13 MPP 14.65 XCC .04 14.61 P 12 MPP 45.87 XCC .11 45.76 P 11 MPP 9.94 XCC .02 9.92 P 10 MPP 5.18 XCC .01 5.17 P 09 MPP 2.36 XCC .01 2.35 P 08 MPP .53 XCC .53 P 07 MPP 2.81 XCC .01 2.80 P 17 MTT 1,442.10 1,442.10 P 16 MTT 1,137.11 1,137.11 P 15 MTT 375.98 375.98 P 14 MTT 143.59 143.59 P 13 MTT 22.00 22.00 P 12 MTT 51.44 51.44 P 11 MTT 9.94 9.94 P 10 MTT 4.07 4.07 P 09 MTT 1.92 XCC 1.92 P 08 MTT 1.77 XCC 1.77 P 07 MTT 1.57 XCC 1.57 P 15 NTT 7.65 7.65 P 14 NTT .06 .06 P 13 NTT 2.34 2.34 P 12 NTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 11 NTT .00 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .01 XCC .01 P 07 NTT .58 XCC .58 P 06 NTT 22.38 XCC .06 22.32 P 04 NTT 1.12 1.12 P 03 NTT 1.47 1.47 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .14 XCC .14 P 95 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 93 NTT .05 XCC .05 P 91 NTT .10 XCC .10 P 87 NTT .16 XCC .16 P 86 NTT .06 XCC .06 P 84 NTT .20 XCC .20 P 17 NTT 158.36 158.36 P 16 NTT 51.32 51.32 P UTT 44.96 XCC .11 44.85 P ZTT 213.49 XCC .52 212.97 1,831,580.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,836,162.51 4,581.84 1,831,580.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 2.23- XCC .01- 2.22- C 17 MTT 592.78 XCC 1.48 591.30 C 16 MTT 102.57 XCC .26 102.31 C 15 MTT 10.26 XCC .03 10.23 C 14 MTT 3.82 XCC .01 3.81 C 13 MTT .18 XCC .18 C 12 MTT XCC .00 C 11 MTT .09 XCC .09 C 10 MTT .20 XCC .20 C 09 MTT .08 XCC .08 C 06 MTT .14 XCC .14 C 04 MTT .03 XCC .03 C 17 NTT 2.90 XCC .01 2.89 C 16 NTT .46 XCC .46 C 14 NTT .05 XCC .05 C 12 NTT XCC .00 C STS 151,517.39 XCC 378.79 151,138.60 C STT 169.28 XCC .42 168.86 C UTT 18.82- XCC .05- 18.77- C ZTT 1,306.07 XCC 3.27 1,302.80 P 17 MPP 8.79 XCC .02 8.77 P 16 MPP 9.14 XCC .02 9.12 P 15 MPP 5.63 XCC .01 5.62 P 14 MPP 6.05 XCC .02 6.03 P 13 MPP 1.26 XCC 1.26 P 12 MPP 3.98 XCC .01 3.97 P 11 MPP .85 XCC .85 P 10 MPP .45 XCC .45 P 09 MPP .19 XCC .19 P 08 MPP .04 XCC .04 P 07 MPP .20 XCC .20 P 17 MTT 120.00 120.00 P 16 MTT 94.13 94.13 P 15 MTT 31.25 31.25 P 14 MTT 12.18 12.18 P 13 MTT 1.90 1.90 P 12 MTT 4.47 4.47 P 11 MTT .86 .86 P 10 MTT .36 .36 P 09 MTT .16 XCC .16 P 08 MTT .13 XCC .13 P 07 MTT .11 XCC .11 P 15 NTT .64 .64 P 14 NTT .00 P 13 NTT .21 .21 P 12 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 11 NTT .00 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT .04 XCC .04 P 06 NTT 1.69 XCC 1.69 P 04 NTT .09 .09 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 17 NTT 13.18 13.18 P 16 NTT 4.25 4.25 P UTT 3.75 XCC 3.75 P ZTT 17.76 XCC .03 17.73 153,645.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,029.36 384.32 153,645.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 7.60- XCC .02- 7.58- C 17 MTT 2,024.42 XCC 5.06 2,019.36 C 16 MTT 348.98 XCC .87 348.11 C 15 MTT 37.54 XCC .09 37.45 C 14 MTT 14.52 XCC .04 14.48 C 13 MTT .67 XCC .67 C 12 MTT XCC .00 C 11 MTT .28 XCC .28 C 10 MTT .63 XCC .63 C 09 MTT .27 XCC .27 C 06 MTT .43 XCC .43 C 04 MTT .08 XCC .08 C 17 NTT 9.92 XCC .02 9.90 C 16 NTT 1.58 XCC 1.58 C 14 NTT .19 XCC .19 C 12 NTT XCC .00 C STS 516,839.88 XCC 1,292.10 515,547.78 C STT 577.40 XCC 1.44 575.96 C UTT 64.18- XCC .16- 64.02- C ZTT 4,455.12 XCC 11.14 4,443.98 P 17 MPP 30.01 XCC .08 29.93 P 16 MPP 31.10 XCC .08 31.02 P 15 MPP 20.60 XCC .05 20.55 P 14 MPP 23.00 XCC .06 22.94 P 13 MPP 4.69 XCC .01 4.68 P 12 MPP 13.78 XCC .03 13.75 P 11 MPP 2.78 XCC .01 2.77 P 10 MPP 1.43 XCC 1.43 P 09 MPP .64 XCC .64 P 08 MPP .13 XCC .13 P 07 MPP .64 XCC .64 P 17 MTT 409.79 409.79 P 16 MTT 320.26 320.26 P 15 MTT 114.33 114.33 P 14 MTT 46.29 46.29 P 13 MTT 7.04 7.04 P 12 MTT 15.44 15.44 P 11 MTT 2.78 2.78 P 10 MTT 1.13 1.13 P 09 MTT .52 XCC .52 P 08 MTT .44 XCC .44 P 07 MTT .36 XCC .36 P 15 NTT 2.32 2.32 P 14 NTT .02 .02 P 13 NTT .75 .75 P 12 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 11 NTT .00 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT .13 XCC .13 P 06 NTT 5.32 XCC .01 5.31 P 04 NTT .30 .30 P 03 NTT .41 .41 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 91 NTT .10 XCC .10 P 87 NTT .14 XCC .14 P 86 NTT .07 XCC .07 P 84 NTT .18 XCC .18 P 17 NTT 45.00 45.00 P 16 NTT 14.45 14.45 P UTT 12.78 XCC .02 12.76 P ZTT 60.63 XCC .15 60.48 524,119.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,430.49 1,311.08 524,119.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 9.43- XCC .02- 9.41- C 17 MTT 2,435.81 XCC 6.09 2,429.72 C 16 MTT 411.79 XCC 1.03 410.76 C 15 MTT 40.60 XCC .10 40.50 C 14 MTT 14.81 XCC .04 14.77 C 13 MTT .67 XCC .67 C 12 MTT XCC .00 C 11 MTT .30 XCC .30 C 10 MTT .69 XCC .69 C 09 MTT .29 XCC .29 C 06 MTT .47 XCC .47 C 04 MTT .08 XCC .08 C 17 NTT 11.93 XCC .03 11.90 C 16 NTT 1.86 XCC 1.86 C 14 NTT .19 XCC .19 C 12 NTT XCC .00 C STS 641,234.34 XCC 1,603.09 639,631.25 C STT 716.38 XCC 1.80 714.58 C UTT 79.64- XCC .20- 79.44- C ZTT 5,527.40 XCC 13.82 5,513.58 P 17 MPP 36.12 XCC .09 36.03 P 16 MPP 36.70 XCC .09 36.61 P 15 MPP 22.29 XCC .06 22.23 P 14 MPP 23.45 XCC .06 23.39 P 13 MPP 4.68 XCC .01 4.67 P 12 MPP 14.28 XCC .04 14.24 P 11 MPP 3.04 XCC .01 3.03 P 10 MPP 1.56 XCC 1.56 P 09 MPP .67 XCC .67 P 08 MPP .15 XCC .15 P 07 MPP .73 XCC .73 P 17 MTT 493.06 493.06 P 16 MTT 377.90 377.90 P 15 MTT 123.68 123.68 P 14 MTT 47.20 47.20 P 13 MTT 7.03 7.03 P 12 MTT 16.02 16.02 P 11 MTT 3.04 3.04 P 10 MTT 1.22 1.22 P 09 MTT .55 XCC .55 P 08 MTT .49 XCC .49 P 07 MTT .40 XCC .40 P 15 NTT 2.52 2.52 P 14 NTT .02 .02 P 13 NTT .75 .75 P 12 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 11 NTT .00 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT .15 XCC .15 P 06 NTT 5.95 XCC .01 5.94 P 04 NTT .33 .33 P 03 NTT .44 .44 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 91 NTT .04 XCC .04 P 87 NTT .06 XCC .06 P 86 NTT .02 XCC .02 P 84 NTT .07 XCC .07 P 17 NTT 54.14 54.14 P 16 NTT 17.06 17.06 P UTT 15.37 XCC .03 15.34 P ZTT 73.00 XCC .18 72.82 650,066.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651,693.22 1,626.36 650,066.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 2.75- XCC .01- 2.74- C 17 MTT 732.99 XCC 1.83 731.16 C 16 MTT 126.32 XCC .32 126.00 C 15 MTT 12.73 XCC .03 12.70 C 14 MTT 4.72 XCC .01 4.71 C 13 MTT .21 XCC .21 C 12 MTT XCC .00 C 11 MTT .10 XCC .10 C 10 MTT .23 XCC .23 C 09 MTT .09 XCC .09 C 06 MTT .17 XCC .17 C 04 MTT .03 XCC .03 C 17 NTT 3.59 XCC .01 3.58 C 16 NTT .58 XCC .58 C 14 NTT .06 XCC .06 C 12 NTT XCC .00 C STS 186,823.56 XCC 467.06 186,356.50 C STT 208.71 XCC .52 208.19 C UTT 23.20- XCC .06- 23.14- C ZTT 1,610.40 XCC 4.03 1,606.37 P 17 MPP 10.86 XCC .03 10.83 P 16 MPP 11.26 XCC .03 11.23 P 15 MPP 6.98 XCC .02 6.96 P 14 MPP 7.49 XCC .02 7.47 P 13 MPP 1.52 XCC 1.52 P 12 MPP 4.69 XCC .01 4.68 P 11 MPP .99 XCC .99 P 10 MPP .51 XCC .51 P 09 MPP .23 XCC .23 P 08 MPP .05 XCC .05 P 07 MPP .25 XCC .25 P 17 MTT 148.37 148.37 P 16 MTT 115.92 115.92 P 15 MTT 38.78 38.78 P 14 MTT 15.06 15.06 P 13 MTT 2.29 2.29 P 12 MTT 5.27 5.27 P 11 MTT 1.00 1.00 P 10 MTT .40 .40 P 09 MTT .18 .18 P 08 MTT .17 .17 P 07 MTT .14 .14 P 15 NTT .79 .79 P 14 NTT .00 P 13 NTT .24 .24 P 12 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT 2.05 2.05 P 04 NTT .11 .11 P 03 NTT .15 .15 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 17 NTT 16.30 16.30 P 16 NTT 5.23 5.23 P UTT 4.63 XCC 4.63 P ZTT 21.94 XCC .05 21.89 189,448.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,922.68 473.90 189,448.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 68.61- XCC .17- 68.44- C 17 MTT 18,025.48 XCC 45.06 17,980.42 C 16 MTT 3,083.51 XCC 7.71 3,075.80 C 15 MTT 308.67 XCC .77 307.90 C 14 MTT 113.91 XCC .28 113.63 C 13 MTT 5.19 XCC .01 5.18 C 12 MTT XCC .00 C 11 MTT 2.37 XCC .01 2.36 C 10 MTT 5.42 XCC .01 5.41 C 09 MTT 2.28 XCC .01 2.27 C 06 MTT 3.80 XCC .01 3.79 C 04 MTT .71 XCC .71 C 17 NTT 88.28 XCC .22 88.06 C 16 NTT 13.94 XCC .03 13.91 C 14 NTT 1.49 XCC 1.49 C 12 NTT XCC .00 C STS 4,665,634.99 XCC 11,664.09 4,653,970.90 C STT 5,212.40 XCC 13.03 5,199.37 C UTT 579.42- XCC 1.45- 577.97- C ZTT 40,217.42 XCC 100.54 40,116.88 P 17 MPP 267.26 XCC .67 266.59 P 16 MPP 274.81 XCC .69 274.12 P 15 MPP 169.41 XCC .42 168.99 P 14 MPP 180.44 XCC .45 179.99 P 13 MPP 36.48 XCC .09 36.39 P 12 MPP 111.64 XCC .28 111.36 P 11 MPP 23.70 XCC .06 23.64 P 10 MPP 12.22 XCC .03 12.19 P 09 MPP 5.36 XCC .01 5.35 P 08 MPP 1.16 XCC 1.16 P 07 MPP 5.80 XCC .01 5.79 P 17 MTT 3,648.77 3,648.77 P 16 MTT 2,829.74 2,829.74 P 15 MTT 940.17 940.17 P 14 MTT 363.16 363.16 P 13 MTT 54.79 54.79 P 12 MTT 125.19 125.19 P 11 MTT 23.72 23.72 P 10 MTT 9.63 9.63 P 09 MTT 4.39 4.39 P 08 MTT 3.88 3.88 P 07 MTT 3.23 3.23 P 15 NTT 19.12 19.12 P 14 NTT .14 .14 P 13 NTT 5.84 5.84 P 12 NTT 3.30 3.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.18 1.18 P 06 NTT 47.52 47.52 P 04 NTT 2.76 2.76 P 03 NTT 3.69 3.69 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .32 XCC .32 P 95 NTT .10 XCC .10 P 94 NTT .17 XCC .17 P 93 NTT .21 XCC .21 P 91 NTT .40 XCC .40 P 87 NTT .58 XCC .58 P 86 NTT .25 XCC .25 P 84 NTT .74 XCC .74 P 17 NTT 400.69 400.69 P 16 NTT 127.71 127.71 P UTT 113.78 XCC .28 113.50 P ZTT 540.11 XCC 1.36 538.75 4,730,600.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,742,435.41 11,834.51 4,730,600.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 41.53- 41.53- C 17 MTT 10,856.95 10,856.95 C 16 MTT 1,849.11 1,849.11 C 15 MTT 183.89 183.89 C 14 MTT 67.51 67.51 C 13 MTT 3.07 3.07 C 12 MTT .00 C 11 MTT 1.41 1.41 C 10 MTT 3.19 3.19 C 09 MTT 1.34 1.34 C 06 MTT 2.25 2.25 C 04 MTT .40 .40 C 17 NTT 53.17 53.17 C 16 NTT 8.37 8.37 C 14 NTT .88 .88 C 12 NTT .00 C STS 2,823,617.44 2,823,617.44 C STT 3,154.51 3,154.51 C UTT 350.67- 350.67- C ZTT 24,339.37 24,339.37 P 17 MPP 160.98 160.98 P 16 MPP 164.80 164.80 P 15 MPP 100.92 100.92 P 14 MPP 106.95 106.95 P 13 MPP 21.53 21.53 P 12 MPP 65.90 65.90 P 11 MPP 13.99 13.99 P 10 MPP 7.20 7.20 P 09 MPP 3.15 3.15 P 08 MPP .69 .69 P 07 MPP 3.42 3.42 P 17 MTT 2,197.69 2,197.69 P 16 MTT 1,696.93 1,696.93 P 15 MTT 560.09 560.09 P 14 MTT 215.25 215.25 P 13 MTT 32.33 32.33 P 12 MTT 73.91 73.91 P 11 MTT 14.01 14.01 P 10 MTT 5.67 5.67 P 09 MTT 2.58 2.58 P 08 MTT 2.29 2.29 P 07 MTT 1.91 1.91 P 15 NTT 11.39 11.39 P 14 NTT .08 .08 P 13 NTT 3.44 3.44 P 12 NTT 1.95 1.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .70 .70 P 06 NTT 28.01 28.01 P 04 NTT 1.52 1.52 P 03 NTT 2.04 2.04 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .17 .17 P 95 NTT .06 .06 P 94 NTT .08 .08 P 93 NTT .11 .11 P 91 NTT .18 .18 P 87 NTT .27 .27 P 86 NTT .12 .12 P 84 NTT .60 .60 P 17 NTT 241.34 241.34 P 16 NTT 76.59 76.59 P UTT 68.56 68.56 P ZTT 325.33 325.33 2,869,965.40 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 2.87- 2.87- C 17 MTT 758.46 758.46 C 16 MTT 130.63 130.63 C 15 MTT 13.17 13.17 C 14 MTT 4.88 4.88 C 13 MTT .22 .22 C 12 MTT .00 C 11 MTT .10 .10 C 10 MTT .23 .23 C 09 MTT .10 .10 C 06 MTT .17 .17 C 04 MTT .03 .03 C 17 NTT 3.72 3.72 C 16 NTT .59 .59 C 14 NTT .07 .07 C 12 NTT .00 C STS 195,182.12 195,182.12 C STT 218.05 218.05 C UTT 24.23- 24.23- C ZTT 1,682.46 1,682.46 P 17 MPP 11.24 11.24 P 16 MPP 11.64 11.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 15 MPP 7.23 7.23 P 14 MPP 7.73 7.73 P 13 MPP 1.58 1.58 P 12 MPP 4.83 4.83 P 11 MPP 1.02 1.02 P 10 MPP .53 .53 P 09 MPP .24 .24 P 08 MPP .05 .05 P 07 MPP .26 .26 P 17 MTT 153.53 153.53 P 16 MTT 119.88 119.88 P 15 MTT 40.13 40.13 P 14 MTT 15.56 15.56 P 13 MTT 2.37 2.37 P 12 MTT 5.41 5.41 P 11 MTT 1.02 1.02 P 10 MTT .41 .41 P 09 MTT .19 .19 P 08 MTT .17 .17 P 07 MTT .15 .15 P 17 NTT 16.86 16.86 P 16 NTT 5.41 5.41 P 15 NTT .82 .82 P 14 NTT .01 .01 P 13 NTT .26 .26 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT 2.20 2.20 P 04 NTT .12 .12 P 03 NTT .16 .16 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 91 NTT .02 .02 P 87 NTT .03 .03 P 86 NTT .01 .01 P UTT 4.77 4.77 P ZTT 22.72 22.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 198,406.67 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 14.21- 14.21- C 17 MTT 3,712.47 3,712.47 C 16 MTT 632.41 632.41 C 15 MTT 63.00 63.00 C 14 MTT 23.13 23.13 C 13 MTT 1.05 1.05 C 12 MTT .00 C 11 MTT .48 .48 C 10 MTT 1.10 1.10 C 09 MTT .46 .46 C 06 MTT .76 .76 C 04 MTT .13 .13 C 17 NTT 18.18 18.18 C 16 NTT 2.86 2.86 C 14 NTT .30 .30 C 12 NTT .00 C STS 965,810.24 965,810.24 C STT 1,078.99 1,078.99 C UTT 119.95- 119.95- C ZTT 8,325.21 8,325.21 P 17 MPP 55.05 55.05 P 16 MPP 56.36 56.36 P 15 MPP 34.57 34.57 P 14 MPP 36.65 36.65 P 13 MPP 7.36 7.36 P 12 MPP 22.57 22.57 P 11 MPP 4.79 4.79 P 10 MPP 2.47 2.47 P 09 MPP 1.08 1.08 P 08 MPP .23 .23 P 07 MPP 1.17 1.17 P 17 MTT 751.49 751.49 P 16 MTT 580.35 580.35 P 15 MTT 191.87 191.87 P 14 MTT 73.75 73.75 P 13 MTT 11.07 11.07 P 12 MTT 25.31 25.31 P 11 MTT 4.80 4.80 P 10 MTT 1.95 1.95 P 09 MTT .88 .88 P 08 MTT .78 .78 P 07 MTT .64 .64 P 15 NTT 3.90 3.90 P 14 NTT .03 .03 P 13 NTT 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 12 NTT .67 .67 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .24 .24 P 06 NTT 9.51 9.51 P 04 NTT .52 .52 P 03 NTT .69 .69 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .04 .04 P 91 NTT .06 .06 P 87 NTT .09 .09 P 86 NTT .04 .04 P 17 NTT 82.52 82.52 P 16 NTT 26.19 26.19 P UTT 23.43 23.43 P ZTT 111.25 111.25 981,662.27 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 9.81- 9.81- C 17 MTT 2,558.28 2,558.28 C 16 MTT 435.87 435.87 C 15 MTT 43.51 43.51 C 14 MTT 16.00 16.00 C 13 MTT .73 .73 C 12 MTT .00 C 11 MTT .33 .33 C 10 MTT .75 .75 C 09 MTT .32 .32 C 06 MTT .53 .53 C 04 MTT .09 .09 C 17 NTT 12.53 12.53 C 16 NTT 1.97 1.97 C 14 NTT .21 .21 C 12 NTT .00 C STS 667,214.89 667,214.89 C STT 745.40 745.40 C UTT 82.86- 82.86- C ZTT 5,751.34 5,751.34 P 17 MPP 37.93 37.93 P 16 MPP 38.85 38.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 15 MPP 23.88 23.88 P 14 MPP 25.35 25.35 P 13 MPP 5.10 5.10 P 12 MPP 15.59 15.59 P 11 MPP 3.31 3.31 P 10 MPP 1.70 1.70 P 09 MPP .74 .74 P 08 MPP .16 .16 P 07 MPP .80 .80 P 17 MTT 517.85 517.85 P 16 MTT 400.00 400.00 P 15 MTT 132.54 132.54 P 14 MTT 51.02 51.02 P 13 MTT 7.65 7.65 P 12 MTT 17.49 17.49 P 11 MTT 3.31 3.31 P 10 MTT 1.34 1.34 P 09 MTT .61 .61 P 08 MTT .54 .54 P 07 MTT .45 .45 P 17 NTT 56.87 56.87 P 16 NTT 18.05 18.05 P 15 NTT 2.69 2.69 P 14 NTT .02 .02 P 13 NTT .81 .81 P 12 NTT .46 .46 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .16 .16 P 06 NTT 6.60 6.60 P 04 NTT .35 .35 P 03 NTT .48 .48 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .02 .02 P 91 NTT .05 .05 P 87 NTT .06 .06 P 86 NTT .02 .02 P UTT 16.18 16.18 P ZTT 76.64 76.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 678,155.82 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 3.53- 3.53- C 17 MTT 925.03 925.03 C 16 MTT 157.48 157.48 C 15 MTT 15.69 15.69 C 14 MTT 5.77 5.77 C 13 MTT .26 .26 C 12 MTT .00 C 11 MTT .12 .12 C 10 MTT .28 .28 C 09 MTT .11 .11 C 06 MTT .19 .19 C 04 MTT .04 .04 C 17 NTT 4.53 4.53 C 16 NTT .71 .71 C 14 NTT .07 .07 C 12 NTT .00 C STS 240,187.18 240,187.18 C STT 268.34 268.34 C UTT 29.83- 29.83- C ZTT 2,070.40 2,070.40 P 17 MPP 13.71 13.71 P 16 MPP 14.03 14.03 P 15 MPP 8.61 8.61 P 14 MPP 9.13 9.13 P 13 MPP 1.83 1.83 P 12 MPP 5.62 5.62 P 11 MPP 1.20 1.20 P 10 MPP .61 .61 P 09 MPP .27 .27 P 08 MPP .06 .06 P 07 MPP .29 .29 P 17 MTT 187.25 187.25 P 16 MTT 144.53 144.53 P 15 MTT 47.79 47.79 P 14 MTT 18.38 18.38 P 13 MTT 2.75 2.75 P 12 MTT 6.30 6.30 P 11 MTT 1.19 1.19 P 10 MTT .48 .48 P 09 MTT .22 .22 P 08 MTT .19 .19 P 07 MTT .16 .16 P 15 NTT .98 .98 P 14 NTT .00 P 13 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 12 NTT .16 .16 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT 2.36 2.36 P 04 NTT .13 .13 P 03 NTT .17 .17 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .01 .01 P 87 NTT .02 .02 P 86 NTT .01 .01 P 17 NTT 20.56 20.56 P 16 NTT 6.53 6.53 P UTT 5.84 5.84 P ZTT 27.70 27.70 244,132.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,972,322.46 .00 4,972,322.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 68,022.21 68,022.21 C STT 75.99 75.99 C UTT 8.45- 8.45- C ZTT 586.34 586.34 P SPS 59.27 59.27 P STS 184.86 184.86 P UTT 1.66 1.66 P ZTT 7.95 7.95 P UPT 2.42 2.42 P ZPT 5.01 5.01 68,937.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 1.00- 1.00- C 17 MTT 263.92 263.92 C 16 MTT 46.84 46.84 C 15 MTT 4.79 4.79 C 14 MTT 1.70 1.70 C 13 MTT 1.15 1.15 C 12 MTT .00 C 11 MTT .52 .52 C 10 MTT 1.21 1.21 C 09 MTT .56 .56 C 06 MTT .98 .98 C 04 MTT .11 .11 C 12 NTT .00 C 14 NTT .02 .02 C 16 NTT .22 .22 C 17 NTT 1.29 1.29 P 17 MPP 3.92 3.92 P 16 MPP 4.18 4.18 P 15 MPP 2.63 2.63 P 14 MPP 2.70 2.70 P 13 MPP 8.11 8.11 P 12 MPP 24.50 24.50 P 11 MPP 5.17 5.17 P 10 MPP 2.74 2.74 P 09 MPP 1.30 1.30 P 08 MPP .34 .34 P 07 MPP 1.75 1.75 P 17 MTT 53.42 53.42 P 16 MTT 42.98 42.98 P 15 MTT 14.60 14.60 P 14 MTT 5.43 5.43 P 13 MTT 12.17 12.17 P 12 MTT 27.48 27.48 P 11 MTT 5.19 5.19 P 10 MTT 2.15 2.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 09 MTT 1.07 1.07 P 08 MTT 1.12 1.12 P 07 MTT .98 .98 P 84 NTT .02 .02 P 86 NTT .01 .01 P 87 NTT .02 .02 P 91 NTT .01 .01 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .44 .44 P 06 NTT 12.24 12.24 P 07 NTT .36 .36 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .73 .73 P 13 NTT 1.30 1.30 P 14 NTT .01 .01 P 15 NTT .29 .29 P 16 NTT 1.94 1.94 P 17 NTT 5.87 5.87 569.52 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 921.64 921.64 P STA 705.24 705.24 1,626.88 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 14,030.52 14,030.52 14,030.52 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 69,340.91 69,340.91 69,340.91 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,144,722.52 1,144,722.52 P SPA 2,826.13 2,826.13 P STA 7,467.57 7,467.57 1,155,016.22 SS01 SEWER STANDBY OAA ACR ACR C STA 116,092.00 116,092.00 P SPA 325.91 325.91 P STA 697.02 697.02 117,114.93 SW01 WATER STANDBY OAA ACR ACR C STA 190,526.38 190,526.38 P SPA 454.14 454.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 STA 1,004.15 1,004.15 191,984.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,618,620.91 .00 1,618,620.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 465.34 465.34 465.34 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,639,132.87 1,639,132.87 C STT 1,831.22 1,831.22 C UTT 203.56- 203.56- C ZTT 14,129.21 14,129.21 P UTT 40.26 40.26 P ZTT 191.06 191.06 P UPT 59.08 59.08 P ZPT 121.35 121.35 1,655,301.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 24.11- 24.11- C 17 MTT 6,377.37 6,377.37 C 16 MTT 1,095.82 1,095.82 C 15 MTT 108.27 108.27 C 14 MTT 39.69 39.69 C 13 MTT 4.52 4.52 C 12 MTT .00 C 11 MTT 2.12 2.12 C 10 MTT 4.85 4.85 C 09 MTT 2.15 2.15 C 06 MTT 3.61 3.61 C 04 MTT .55 .55 C 17 NTT 31.24 31.24 C 16 NTT 4.95 4.95 C 14 NTT .52 .52 C 12 NTT .00 P 17 MPP 94.55 94.55 P 16 MPP 97.66 97.66 P 15 MPP 59.42 59.42 P 14 MPP 62.88 62.88 P 13 MPP 31.73 31.73 P 12 MPP 97.79 97.79 P 11 MPP 21.17 21.17 P 10 MPP 10.94 10.94 P 09 MPP 5.07 5.07 P 08 MPP 1.14 1.14 P 07 MPP 5.72 5.72 P 17 MTT 1,290.93 1,290.93 P 16 MTT 1,005.63 1,005.63 P 15 MTT 329.77 329.77 P 14 MTT 126.55 126.55 P 13 MTT 47.67 47.67 P 12 MTT 109.67 109.67 P 11 MTT 21.19 21.19 P 10 MTT 8.62 8.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 MTT 4.13 4.13 P 08 MTT 3.83 3.83 P 07 MTT 3.18 3.18 P 16 NTT 45.38 45.38 P 15 NTT 6.71 6.71 P 14 NTT .04 .04 P 13 NTT 5.08 5.08 P 12 NTT 2.89 2.89 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT 1.17 1.17 P 06 NTT 45.10 45.10 P 04 NTT 2.13 2.13 P 03 NTT 1.22 1.22 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .03 .03 P 91 NTT .07 .07 P 17 NTT 141.76 141.76 11,342.48 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 117,644.75 117,644.75 P SPA 1.93 1.93 P STA 10.15 10.15 117,656.83 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 319,388.98 319,388.98 P SPA 366.39 366.39 P STA 1,672.11 1,672.11 321,427.48 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 15,544.82 15,544.82 P SPA 568.70 568.70 P STA 2,993.12 2,993.12 19,106.64 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 63,208.51 63,208.51 63,208.51 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 7,859.04 7,859.04 7,859.04 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 3,090.78 3,090.78 P STA 2,752.29 2,752.29 5,843.07 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 82,684.30 82,684.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 SPA 4.73 4.73 P STA 24.91 24.91 82,713.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,284,924.82 .00 2,284,924.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 335,518.94 335,518.94 C STT 374.84 374.84 C UTT 41.67- 41.67- C ZTT 2,892.15 2,892.15 P UTT 8.37 8.37 P ZTT 39.74 39.74 P UPT 12.30 12.30 P ZPT 25.23 25.23 338,829.90 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 224,765.12 224,765.12 C STT 251.11 251.11 C UTT 27.91- 27.91- C ZTT 1,937.45 1,937.45 P UTT 5.59 5.59 P ZTT 26.63 26.63 P UPT 8.22 8.22 P ZPT 16.91 16.91 226,983.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 4.93- 4.93- C 17 MTT 1,326.25 1,326.25 C 16 MTT 236.54 236.54 C 15 MTT 24.09 24.09 C 14 MTT 9.12 9.12 C 13 MTT 1.32 1.32 C 12 MTT .00 C 11 MTT .66 .66 C 10 MTT 1.55 1.55 C 09 MTT .66 .66 C 06 MTT .98 .98 C 04 MTT .19 .19 C 17 NTT 6.49 6.49 C 16 NTT 1.07 1.07 C 14 NTT .12 .12 C 12 NTT .00 P 17 MPP 19.67 19.67 P 16 MPP 21.08 21.08 P 15 MPP 13.22 13.22 P 14 MPP 14.44 14.44 P 13 MPP 9.34 9.34 P 12 MPP 30.71 30.71 P 11 MPP 6.66 6.66 P 10 MPP 3.50 3.50 P 09 MPP 1.55 1.55 P 08 MPP .32 .32 P 07 MPP 1.51 1.51 P 17 MTT 268.46 268.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 16 MTT 217.07 217.07 P 15 MTT 73.36 73.36 P 14 MTT 29.08 29.08 P 13 MTT 14.02 14.02 P 12 MTT 34.44 34.44 P 11 MTT 6.67 6.67 P 10 MTT 2.75 2.75 P 09 MTT 1.27 1.27 P 08 MTT 1.05 1.05 P 07 MTT .84 .84 P 17 NTT 29.48 29.48 P 16 NTT 9.80 9.80 P 15 NTT 1.49 1.49 P 14 NTT .02 .02 P 13 NTT 1.49 1.49 P 12 NTT .90 .90 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .30 .30 P 06 NTT 12.15 12.15 P 04 NTT .71 .71 P 03 NTT .37 .37 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .02 .02 P 91 NTT .06 .06 P 87 NTT .11 .11 P 86 NTT .05 .05 P 84 NTT .16 .16 2,432.31 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 3.31- 3.31- C 17 MTT 888.31 888.31 C 16 MTT 158.34 158.34 C 15 MTT 16.12 16.12 C 14 MTT 6.10 6.10 C 13 MTT .30 .30 C 12 MTT .00 C 11 MTT .15 .15 C 10 MTT .34 .34 C 09 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 06 MTT .22 .22 C 17 NTT 4.35 4.35 C 16 NTT .72 .72 C 14 NTT .08 .08 C 12 NTT .00 P 17 MPP 13.17 13.17 P 16 MPP 14.11 14.11 P 15 MPP 8.85 8.85 P 14 MPP 9.66 9.66 P 13 MPP 2.04 2.04 P 12 MPP 6.72 6.72 P 11 MPP 1.45 1.45 P 10 MPP .75 .75 P 09 MPP .33 .33 P 08 MPP .07 .07 P 07 MPP .33 .33 P 17 MTT 179.81 179.81 P 16 MTT 145.31 145.31 P 15 MTT 49.10 49.10 P 14 MTT 19.42 19.42 P 13 MTT 3.07 3.07 P 12 MTT 7.53 7.53 P 11 MTT 1.44 1.44 P 10 MTT .60 .60 P 09 MTT .27 .27 P 08 MTT .23 .23 P 07 MTT .19 .19 P 15 NTT 1.00 1.00 P 14 NTT .00 P 13 NTT .33 .33 P 12 NTT .20 .20 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT 2.82 2.82 P 17 NTT 19.75 19.75 P 16 NTT 6.56 6.56 1,567.04 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 3,057.13 XCP 2.40 3,054.73 3,054.73 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 150,038.45 150,038.45 P SPA 650.91 650.91 P STA 1,451.45 1,451.45 152,140.81 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,202.23 1,202.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,202.23 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 5,374.82 5,374.82 5,374.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 731,587.36 2.40 731,584.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 1,114,188.92 1,114,188.92 C STT 1,244.75 1,244.75 C UTT 138.37- 138.37- C ZTT 9,604.23 9,604.23 P UTT 27.40 27.40 P ZTT 130.05 130.05 P UPT 40.19 40.19 P ZPT 82.59 82.59 1,125,179.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 16.39- 16.39- C 17 MTT 4,340.47 4,340.47 C 16 MTT 747.90 747.90 C 15 MTT 74.73 74.73 C 14 MTT 27.51 27.51 C 13 MTT 1.53 1.53 C 12 MTT .00 C 11 MTT .74 .74 C 10 MTT 1.69 1.69 C 09 MTT .69 .69 C 06 MTT 1.10 1.10 C 04 MTT .20 .20 C 17 NTT 21.26 21.26 C 16 NTT 3.38 3.38 C 14 NTT .36 .36 C 12 NTT .00 P 17 MPP 64.35 64.35 P 16 MPP 66.66 66.66 P 15 MPP 41.02 41.02 P 14 MPP 43.58 43.58 P 13 MPP 10.80 10.80 P 12 MPP 34.18 34.18 P 11 MPP 7.37 7.37 P 10 MPP 3.82 3.82 P 09 MPP 1.64 1.64 P 08 MPP .33 .33 P 07 MPP 1.64 1.64 P 17 MTT 878.61 878.61 P 16 MTT 686.35 686.35 P 15 MTT 227.63 227.63 P 14 MTT 87.73 87.73 P 13 MTT 16.22 16.22 P 12 MTT 38.34 38.34 P 11 MTT 7.38 7.38 P 10 MTT 3.00 3.00 P 09 MTT 1.34 1.34 P 08 MTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 07 MTT .91 .91 P 15 NTT 4.63 4.63 P 14 NTT .04 .04 P 13 NTT 1.73 1.73 P 12 NTT 1.01 1.01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .34 .34 P 06 NTT 13.78 13.78 P 04 NTT .78 .78 P 03 NTT .88 .88 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .07 .07 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .04 .04 P 91 NTT .08 .08 P 87 NTT .12 .12 P 86 NTT .05 .05 P 84 NTT .17 .17 P 17 NTT 96.48 96.48 P 16 NTT 30.97 30.97 7,580.41 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 27,738.56 27,738.56 P SPA 612.30 612.30 P STA 1,671.55 1,671.55 30,022.41 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 852,882.89 852,882.89 P SPA 8,855.36 8,855.36 P STA 16,130.88 16,130.88 877,869.13 SU02 SEWER SERVICES OAE ACR ACR C STA 953,346.15 953,346.15 P SPA 9,459.21 9,459.21 P STA 17,404.35 17,404.35 980,209.71 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 312,583.99 312,583.99 P SPA 306.51 306.51 P STA 1,071.66 1,071.66 313,962.16 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 764,315.78 764,315.78 P SPA 819.42 819.42 P STA 2,850.29 2,850.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 767,985.49 SW01 WATER STANDBY OAE ACR ACR C STA 42,927.90 42,927.90 P SPA 363.91 363.91 P STA 587.20 587.20 43,879.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,146,688.08 .00 4,146,688.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 83 NTT .39 .39 .39 FF01 FEES OAG ACR ACR C UWT 1,345.84 1,345.84 1,345.84 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 3,931,511.98 3,931,511.98 C STT 4,392.24 4,392.24 C UTT 488.25- 488.25- C ZTT 33,889.34 33,889.34 P SPS 3,299.66 3,299.66 P STS 10,290.60 10,290.60 P UTT 92.75 92.75 P ZTT 440.23 440.23 P UPT 136.06 136.06 P ZPT 279.59 279.59 3,983,844.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 57.82- 57.82- C 17 MTT 14,692.12 14,692.12 C 16 MTT 2,455.95 2,455.95 C 15 MTT 241.13 241.13 C 14 MTT 87.36 87.36 C 13 MTT 7.37 7.37 C 12 MTT .00 C 11 MTT 3.39 3.39 C 10 MTT 7.75 7.75 C 09 MTT 3.18 3.18 C 06 MTT 4.80 4.80 C 04 MTT .78 .78 C 12 NTT .00 C 14 NTT 1.14 1.14 C 16 NTT 11.11 11.11 C 17 NTT 71.96 71.96 P 17 MPP 217.84 217.84 P 16 MPP 218.88 218.88 P 15 MPP 132.33 132.33 P 14 MPP 138.39 138.39 P 13 MPP 51.77 51.77 P 12 MPP 157.70 157.70 P 11 MPP 33.91 33.91 P 10 MPP 17.49 17.49 P 09 MPP 7.47 7.47 P 08 MPP 1.57 1.57 P 07 MPP 7.59 7.59 P 17 MTT 2,974.02 2,974.02 P 16 MTT 2,253.82 2,253.82 P 15 MTT 734.46 734.46 P 14 MTT 278.52 278.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 13 MTT 77.76 77.76 P 12 MTT 176.85 176.85 P 11 MTT 33.95 33.95 P 10 MTT 13.77 13.77 P 09 MTT 6.11 6.11 P 08 MTT 5.22 5.22 P 07 MTT 4.23 4.23 P 84 NTT .54 .54 P 86 NTT .20 .20 P 87 NTT .47 .47 P 91 NTT .29 .29 P 93 NTT .10 .10 P 94 NTT .09 .09 P 95 NTT .06 .06 P 99 NTT .17 .17 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT 2.19 2.19 P 04 NTT 3.04 3.04 P 06 NTT 59.83 59.83 P 07 NTT 1.55 1.55 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 4.66 4.66 P 13 NTT 8.29 8.29 P 14 NTT .10 .10 P 15 NTT 14.94 14.94 P 16 NTT 101.72 101.72 P 17 NTT 326.59 326.59 25,598.72 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 102.29 XCP .60 101.69 101.69 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 44.04 XCP .60 43.44 43.44 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 24.39 XCP 1.80 22.59 22.59 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 247.40 247.40 247.40 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 91.53 91.53 91.53 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 70.74 70.74 70.74 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 39.08 39.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 39.08 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 83.38 83.38 83.38 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 101.00 101.00 101.00 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 19.72 19.72 19.72 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 95.12 95.12 95.12 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 63.90 XCP .60 63.30 63.30 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 50.31 XCP .90 49.41 49.41 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 79.56 XCP .30 79.26 79.26 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 36.72 XCP .30 36.42 36.42 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 256.67 XCP 1.80 254.87 254.87 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 288.65 288.65 288.65 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 31.30 31.30 31.30 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 3,624.40 3,624.40 3,624.40 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 100.63 XCP .30 100.33 100.33 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 63.18 XCP .60 62.58 62.58 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 77.16 77.16 77.16 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,467.80 5,467.80 5,467.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,230.72 1,230.72 1,230.72 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 60.04 60.04 60.04 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 14.92 14.92 14.92 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 203.12 203.12 203.12 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 50.54 50.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 50.54 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 109.04 109.04 109.04 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,573.20 2,573.20 2,573.20 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 77.66 XCP .60 77.06 77.06 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 93.39 XCP .60 92.79 92.79 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,459.75 3,459.75 3,459.75 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,496.75 XCP 4.20 2,492.55 2,492.55 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 58.18 XCP .30 57.88 57.88 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 62.48 62.48 62.48 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 473.92 XCP 1.20 472.72 472.72 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 15.42 15.42 15.42 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 XCP .90 142.68 142.68 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 5,003.00 5,003.00 5,003.00 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 5,738.50 5,738.50 5,738.50 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 7,458.25 7,458.25 7,458.25 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,651.55 1,651.55 1,651.55 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 338.25 338.25 338.25 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 59.94 XCP .30 59.64 59.64 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 21.21 21.21 21.21 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 45.89 XCP .30 45.59 45.59 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 33.48 33.48 33.48 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 119.02 119.02 119.02 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,691.64 1,691.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,691.64 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 96.75 96.75 96.75 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 11,179.08 11,179.08 11,179.08 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 199.64 199.64 199.64 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 394.95 XCP .90 394.05 394.05 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 161.65 XCP .30 161.35 161.35 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 853.05 XCP .90 852.15 852.15 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 308.92 XCP .30 308.62 308.62 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 631.80 XCP .90 630.90 630.90 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 696.32 696.32 696.32 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,617.04 1,617.04 1,617.04 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,631.84 1,631.84 1,631.84 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,556.90 2,556.90 2,556.90 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 665.08 665.08 665.08 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,337.63 2,337.63 2,337.63 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 476.11 XCP 1.20 474.91 474.91 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 4,438.42 4,438.42 4,438.42 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,645.08 1,645.08 1,645.08 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 42.77 42.77 42.77 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 639.86 639.86 639.86 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 238.24 238.24 238.24 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 892.32 892.32 892.32 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 6,130.16 6,130.16 6,130.16 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 275.84 275.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 275.84 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 818.86 XCP .60 818.26 818.26 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 22,385.09 22,385.09 22,385.09 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 125.99 125.99 125.99 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 249.12 XCP 1.80 247.32 247.32 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 450.07 450.07 450.07 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 554.95 XCP 3.30 551.65 551.65 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 2,322.27 2,322.27 2,322.27 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,111.46 4,111.46 4,111.46 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,108.95 XCP .30 1,108.65 1,108.65 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 109.12 109.12 109.12 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 69.34 69.34 69.34 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 186.56 186.56 186.56 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 106.16 106.16 106.16 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 290.29 290.29 290.29 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 43.28 XCP .30 42.98 42.98 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 1,181.60 1,181.60 1,181.60 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 157.20 157.20 157.20 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 561.45 561.45 561.45 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 331.60 XCP 1.20 330.40 330.40 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 71.25 71.25 71.25 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 588.11 588.11 588.11 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 237.28 XCP .30 236.98 236.98 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 61.43 61.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 61.43 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 147.42 147.42 147.42 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 840.72 XCP .90 839.82 839.82 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 921.20 921.20 921.20 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 240.20 240.20 240.20 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 377.81 377.81 377.81 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 137.28 137.28 137.28 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 577.36 577.36 577.36 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 329.19 329.19 329.19 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 154.16 154.16 154.16 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 245.44 245.44 245.44 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 150.54 150.54 150.54 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 176.89 176.89 176.89 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 137.32 XCP .30 137.02 137.02 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 320.31 XCP .30 320.01 320.01 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 793.98 793.98 793.98 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 293.44 XCP .60 292.84 292.84 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 423.77 423.77 423.77 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,870.53 1,870.53 1,870.53 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 340.20 340.20 340.20 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,663.82 1,663.82 1,663.82 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,615.28 2,615.28 2,615.28 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 579.00 579.00 579.00 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 125.78 125.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 125.78 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 140.59 140.59 140.59 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 558.59 558.59 558.59 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 506.90 506.90 506.90 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 348.11 348.11 348.11 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 294.72 294.72 294.72 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,611.81 1,611.81 1,611.81 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 347.88 347.88 347.88 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 315.35 315.35 315.35 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,648.78 1,648.78 1,648.78 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,377.99 1,377.99 1,377.99 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 316.01 316.01 316.01 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 672.84 672.84 672.84 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 290.16 290.16 290.16 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 487.67 487.67 487.67 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 88,296.39 88,296.39 P SPA 2.63 2.63 P STA .00 88,299.02 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 100.80 100.80 100.80 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 567.16 567.16 567.16 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 209.90 209.90 209.90 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.10 XCP .30 26.80 26.80 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 84.80 84.80 84.80 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 131.68 131.68 131.68 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 117.85 XCP 2.40 115.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 115.45 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 87.54 XCP .60 86.94 86.94 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 145.86 XCP .90 144.96 144.96 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 577.88 XCP .30 577.58 577.58 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 105.78 105.78 105.78 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 137.16 XCP .60 136.56 136.56 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 163.44 163.44 163.44 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 144.29 XCP .30 143.99 143.99 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 1,098.86 1,098.86 1,098.86 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 3,475.06 3,475.06 3,475.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,247,484.88 36.00 4,247,448.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 1,815,844.72 1,815,844.72 C STT 2,028.64 2,028.64 C UTT 225.51- 225.51- C ZTT 15,652.44 15,652.44 P SPS 1,564.65 1,564.65 P STS 4,879.64 4,879.64 P UTT 44.00 44.00 P ZTT 208.75 208.75 P UPT 64.53 64.53 P ZPT 132.59 132.59 1,840,194.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 26.70- 26.70- C 17 MTT 6,966.83 6,966.83 C 16 MTT 1,171.71 1,171.71 C 15 MTT 115.19 115.19 C 14 MTT 42.31 42.31 C 13 MTT 5.26 5.26 C 12 MTT .00 C 11 MTT 2.41 2.41 C 10 MTT 5.43 5.43 C 09 MTT 2.20 2.20 C 06 MTT 3.46 3.46 C 04 MTT .62 .62 C 17 NTT 34.12 34.12 C 16 NTT 5.30 5.30 C 14 NTT .55 .55 C 12 NTT .00 P 17 MPP 103.30 103.30 P 16 MPP 104.42 104.42 P 15 MPP 63.22 63.22 P 14 MPP 67.03 67.03 P 13 MPP 36.96 36.96 P 12 MPP 113.07 113.07 P 11 MPP 24.01 24.01 P 10 MPP 12.25 12.25 P 09 MPP 5.18 5.18 P 08 MPP 1.07 1.07 P 07 MPP 5.25 5.25 P 17 MTT 1,410.25 1,410.25 P 16 MTT 1,075.28 1,075.28 P 15 MTT 350.85 350.85 P 14 MTT 134.89 134.89 P 13 MTT 55.51 55.51 P 12 MTT 126.80 126.80 P 11 MTT 24.04 24.04 P 10 MTT 9.65 9.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 09 MTT 4.23 4.23 P 08 MTT 3.58 3.58 P 07 MTT 2.93 2.93 P 16 NTT 48.53 48.53 P 15 NTT 7.13 7.13 P 14 NTT .06 .06 P 13 NTT 5.91 5.91 P 12 NTT 3.34 3.34 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.07 1.07 P 06 NTT 43.32 43.32 P 04 NTT 2.37 2.37 P 03 NTT 1.18 1.18 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .08 .08 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .05 .05 P 17 NTT 154.87 154.87 12,330.45 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 315,452.04 315,452.04 P SPA 43.65 43.65 P STA 239.16 239.16 315,734.85 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 58,601.02 58,601.02 58,601.02 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,408.09 5,408.09 P SPA 26.78 26.78 P STA 146.68 146.68 5,581.55 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,114,435.90 1,114,435.90 P SPA 171.15 171.15 P STA 978.00 978.00 1,115,585.05 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 358,836.82 358,836.82 P SPA 88.21 88.21 P STA 504.16 504.16 359,429.19 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 521.25 521.25 521.25 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 19,316.88 19,316.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 19,316.88 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 99,514.54 99,514.54 99,514.54 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.28 XCP 2.70 10,827.58 10,827.58 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 77,658.15 77,658.15 C STB 12.10 XCP 4.50 7.60 C ZTA 74.88 74.88 P SPA 15.38 15.38 P STA 84.30 84.30 77,840.31 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,106.73 1,106.73 1,106.73 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 15,183.65 15,183.65 15,183.65 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 78,794.56 78,794.56 78,794.56 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,087.00 3,087.00 3,087.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 93,993.83 93,993.83 C STB 236.38 XCP .30 236.08 P SPA 5.58 5.58 P STA 29.35 29.35 94,264.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,107,921.40 7.50 4,107,913.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 1,347,895.10 1,347,895.10 C STT 1,505.84 1,505.84 C UTT 167.40- 167.40- C ZTT 11,618.76 11,618.76 P SPS 1,179.40 1,179.40 P STS 3,678.13 3,678.13 P UTT 33.12 33.12 P ZTT 157.35 157.35 P UPT 48.63 48.63 P ZPT 99.94 99.94 1,366,048.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 19.83- 19.83- C 17 MTT 5,251.38 5,251.38 C 16 MTT 870.06 870.06 C 15 MTT 84.85 84.85 C 14 MTT 30.76 30.76 C 13 MTT 3.31 3.31 C 12 MTT .00 C 11 MTT 1.54 1.54 C 10 MTT 3.55 3.55 C 09 MTT 1.53 1.53 C 06 MTT 2.68 2.68 C 04 MTT .45 .45 C 12 NTT .00 C 14 NTT .40 .40 C 16 NTT 3.94 3.94 C 17 NTT 25.72 25.72 P 17 MPP 77.86 77.86 P 16 MPP 77.55 77.55 P 15 MPP 46.57 46.57 P 14 MPP 48.73 48.73 P 13 MPP 23.26 23.26 P 12 MPP 72.87 72.87 P 11 MPP 15.37 15.37 P 10 MPP 7.99 7.99 P 09 MPP 3.60 3.60 P 08 MPP .82 .82 P 07 MPP 4.08 4.08 P 17 MTT 1,062.99 1,062.99 P 16 MTT 798.45 798.45 P 15 MTT 258.46 258.46 P 14 MTT 98.08 98.08 P 13 MTT 34.93 34.93 P 12 MTT 81.72 81.72 P 11 MTT 15.39 15.39 P 10 MTT 6.29 6.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 09 MTT 2.95 2.95 P 08 MTT 2.74 2.74 P 07 MTT 2.27 2.27 P 84 NTT .32 .32 P 86 NTT .11 .11 P 87 NTT .27 .27 P 91 NTT .17 .17 P 93 NTT .05 .05 P 94 NTT .05 .05 P 95 NTT .03 .03 P 99 NTT .09 .09 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT 1.05 1.05 P 04 NTT 1.75 1.75 P 06 NTT 33.46 33.46 P 07 NTT .83 .83 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 2.16 2.16 P 13 NTT 3.72 3.72 P 14 NTT .03 .03 P 15 NTT 5.26 5.26 P 16 NTT 36.04 36.04 P 17 NTT 116.73 116.73 9,205.44 SP01 WEED ABATEMENT OAI ACR ACR C STA 3,390.10 3,390.10 C STB 2,164.90 XCP 2.10 2,162.80 5,552.90 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 139,003.28 139,003.28 P SPA 13.97 13.97 P STA 79.87 79.87 139,097.12 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 12,731.20 12,731.20 12,731.20 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 229,343.49 229,343.49 C STB 84.79 XCP 6.60 78.19 P SPA 206.91 206.91 P STA 508.03 508.03 230,136.62 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 60,775.34 60,775.34 60,775.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,823,556.19 8.70 1,823,547.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 854,015.83 854,015.83 C STT 954.10 954.10 C UTT 106.06- 106.06- C ZTT 7,361.55 7,361.55 P SPS 720.89 720.89 P STS 2,248.30 2,248.30 P UTT 20.28 20.28 P ZTT 96.18 96.18 P UPT 29.75 29.75 P ZPT 61.06 61.06 865,401.88 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 12,164.60 12,164.60 C STT 13.59 13.59 C UTT 1.51- 1.51- C ZTT 104.86 104.86 P SPS 10.67 10.67 P STS 33.33 33.33 P UTT .31 .31 P ZTT 1.43 1.43 P UPT .42 .42 P ZPT .92 .92 12,328.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 12.56- 12.56- C 17 MTT 3,209.92 3,209.92 C 16 MTT 552.44 552.44 C 15 MTT 55.20 55.20 C 14 MTT 19.80 19.80 C 13 MTT 8.30 8.30 C 12 MTT .00 C 11 MTT 3.81 3.81 C 10 MTT 8.74 8.74 C 09 MTT 3.63 3.63 C 06 MTT 5.75 5.75 C 04 MTT .85 .85 C 17 NTT 15.72 15.72 C 16 NTT 2.50 2.50 C 14 NTT .26 .26 C 12 NTT .00 P 17 MPP 47.59 47.59 P 16 MPP 49.23 49.23 P 15 MPP 30.29 30.29 P 14 MPP 31.36 31.36 P 13 MPP 58.34 58.34 P 12 MPP 179.09 179.09 P 11 MPP 38.09 38.09 P 10 MPP 19.72 19.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 09 MPP 8.56 8.56 P 08 MPP 1.93 1.93 P 07 MPP 9.42 9.42 P 17 MTT 649.77 649.77 P 16 MTT 506.98 506.98 P 15 MTT 168.13 168.13 P 14 MTT 63.11 63.11 P 13 MTT 87.63 87.63 P 12 MTT 200.85 200.85 P 11 MTT 38.13 38.13 P 10 MTT 15.53 15.53 P 09 MTT 6.99 6.99 P 08 MTT 6.42 6.42 P 07 MTT 5.25 5.25 P 17 NTT 71.36 71.36 P 16 NTT 22.88 22.88 P 15 NTT 3.42 3.42 P 14 NTT .03 .03 P 13 NTT 9.34 9.34 P 12 NTT 5.29 5.29 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.92 1.92 P 06 NTT 71.77 71.77 P 04 NTT 3.29 3.29 P 03 NTT .40 .40 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .02 .02 P 91 NTT .17 .17 P 87 NTT .29 .29 P 86 NTT .12 .12 P 84 NTT .38 .38 6,287.52 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT .18- .18- C 17 MTT 47.59 47.59 C 16 MTT 8.39 8.39 C 15 MTT .84 .84 C 14 MTT .30 .30 C 13 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 12 MTT .00 C 11 MTT .01 .01 C 10 MTT .01 .01 C 09 MTT .01 .01 C 06 MTT .00 C 17 NTT .24 .24 C 16 NTT .04 .04 C 14 NTT .00 C 12 NTT .00 P 17 MPP .71 .71 P 16 MPP .75 .75 P 15 MPP .47 .47 P 14 MPP .49 .49 P 13 MPP .09 .09 P 12 MPP .29 .29 P 11 MPP .06 .06 P 10 MPP .03 .03 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .01 .01 P 17 MTT 9.63 9.63 P 16 MTT 7.70 7.70 P 15 MTT 2.55 2.55 P 14 MTT .98 .98 P 13 MTT .14 .14 P 12 MTT .32 .32 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 17 NTT 1.05 1.05 P 16 NTT .35 .35 P 15 NTT .05 .05 83.11 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 405,403.39 405,403.39 P SPA 92.94 92.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 STA 350.70 350.70 405,847.03 SP04 WEED ABATEMENT OAM ACR ACR C STA 29,131.19 29,131.19 C STB 826.08 XCP .60 825.48 P SPA 1,620.72 1,620.72 P STA 3,862.35 3,862.35 35,439.74 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 28,677.77 XCP 2.10 28,675.67 28,675.67 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,018,349.29 1,018,349.29 P SPA 384.11 384.11 P STA 2,084.10 2,084.10 1,020,817.50 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 890,814.93 890,814.93 P SPA 45.01 45.01 P STA 236.88 236.88 891,096.82 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,640.36 15,640.36 P SPA 3.91 3.91 P STA 22.30 22.30 15,666.57 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 25,284.60 25,284.60 25,284.60 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 350,935.85 350,935.85 P SPA 87.56 87.56 P STA 500.30 500.30 351,523.71 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 7,173.60 7,173.60 7,173.60 SU01 SEWER FEES OAM ACR ACR C STA 7,025,043.71 7,025,043.71 P SPA 1,269.62 1,269.62 P STA 4,794.31 4,794.31 7,031,107.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,696,736.71 2.70 10,696,734.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 117,404.48 117,404.48 C STT 131.17 131.17 C UTT 14.58- 14.58- C ZTT 1,012.01 1,012.01 P SPS 107.53 107.53 P STS 335.34 335.34 P UTT 3.01 3.01 P ZTT 14.31 14.31 P UPT 4.43 4.43 P ZPT 9.10 9.10 119,006.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 1.72- 1.72- C 17 MTT 478.75 478.75 C 16 MTT 85.72 85.72 C 15 MTT 8.84 8.84 C 14 MTT 3.39 3.39 C 13 MTT .63 .63 C 12 MTT .00 C 11 MTT .29 .29 C 10 MTT .68 .68 C 09 MTT .28 .28 C 06 MTT .49 .49 C 04 MTT .09 .09 C 17 NTT 2.34 2.34 C 16 NTT .38 .38 C 14 NTT .05 .05 C 12 NTT .00 P 17 MPP 7.09 7.09 P 16 MPP 7.64 7.64 P 15 MPP 4.84 4.84 P 14 MPP 5.36 5.36 P 13 MPP 4.44 4.44 P 12 MPP 13.72 13.72 P 11 MPP 2.93 2.93 P 10 MPP 1.52 1.52 P 09 MPP .66 .66 P 08 MPP .14 .14 P 07 MPP .71 .71 P 17 MTT 96.91 96.91 P 16 MTT 78.67 78.67 P 15 MTT 26.92 26.92 P 14 MTT 10.79 10.79 P 13 MTT 6.66 6.66 P 12 MTT 15.39 15.39 P 11 MTT 2.93 2.93 P 10 MTT 1.20 1.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 09 MTT .55 .55 P 08 MTT .47 .47 P 07 MTT .40 .40 P 15 NTT .55 .55 P 14 NTT .00 P 13 NTT .71 .71 P 12 NTT .40 .40 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .15 .15 P 06 NTT 6.06 6.06 P 04 NTT .35 .35 P 03 NTT .17 .17 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .03 .03 P 87 NTT .07 .07 P 86 NTT .04 .04 P 84 NTT .12 .12 P 17 NTT 10.65 10.65 P 16 NTT 3.55 3.55 893.05 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 1,511.80 1,511.80 1,511.80 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 545.78 545.78 545.78 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 7,352.14 7,352.14 P SPA 49.46 49.46 P STA 282.63 282.63 7,684.23 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 35,159.92 35,159.92 35,159.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,801.58 .00 164,801.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 2,417,231.66 2,417,231.66 C STT 2,700.49 2,700.49 C UTT 300.19- 300.19- C ZTT 20,836.36 20,836.36 P SPS 2,130.41 2,130.41 P STS 6,644.10 6,644.10 P UTT 59.88 59.88 P ZTT 284.26 284.26 P UPT 87.87 87.87 P ZPT 180.53 180.53 2,449,855.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 35.56- 35.56- C 17 MTT 9,485.96 9,485.96 C 16 MTT 1,632.74 1,632.74 C 15 MTT 161.91 161.91 C 14 MTT 59.09 59.09 C 13 MTT 4.69 4.69 C 12 MTT .00 C 11 MTT 2.17 2.17 C 10 MTT 4.91 4.91 C 09 MTT 2.14 2.14 C 06 MTT 3.76 3.76 C 04 MTT .65 .65 C 17 NTT 46.46 46.46 C 16 NTT 7.39 7.39 C 14 NTT .77 .77 C 12 NTT .00 P 17 MPP 140.65 140.65 P 16 MPP 145.51 145.51 P 15 MPP 88.87 88.87 P 14 MPP 93.60 93.60 P 13 MPP 32.97 32.97 P 12 MPP 101.18 101.18 P 11 MPP 21.63 21.63 P 10 MPP 11.08 11.08 P 09 MPP 5.02 5.02 P 08 MPP 1.15 1.15 P 07 MPP 5.76 5.76 P 17 MTT 1,920.17 1,920.17 P 16 MTT 1,498.36 1,498.36 P 15 MTT 493.16 493.16 P 14 MTT 188.39 188.39 P 13 MTT 49.53 49.53 P 12 MTT 113.47 113.47 P 11 MTT 21.66 21.66 P 10 MTT 8.72 8.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 09 MTT 4.10 4.10 P 08 MTT 3.81 3.81 P 07 MTT 3.20 3.20 P 16 NTT 67.62 67.62 P 15 NTT 10.03 10.03 P 14 NTT .07 .07 P 13 NTT 5.27 5.27 P 12 NTT 2.99 2.99 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.17 1.17 P 06 NTT 46.90 46.90 P 04 NTT 2.50 2.50 P 03 NTT 2.03 2.03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .10 .10 P 95 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .06 .06 P 91 NTT .09 .09 P 17 NTT 210.86 210.86 16,678.87 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 323,116.81 323,116.81 P SPA 156.76 156.76 P STA 512.16 512.16 323,785.73 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 16,973.18 16,973.18 16,973.18 SP09 PARAMEDIC TAX OCF ACR ACR C STA 144,522.55 144,522.55 P SPA 110.73 110.73 P STA 394.00 394.00 145,027.28 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 81,210.27 81,210.27 P SPA 217.54 217.54 P STA 1,176.91 1,176.91 82,604.72 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 1,249,507.55 1,249,507.55 1,249,507.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,284,432.70 .00 4,284,432.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 439,333.69 439,333.69 C STT 490.83 490.83 C UTT 54.56- 54.56- C ZTT 3,787.02 3,787.02 P SPS 380.00 380.00 P STS 1,185.06 1,185.06 P UTT 10.67 10.67 P ZTT 50.67 50.67 P UPT 15.66 15.66 P ZPT 32.19 32.19 445,231.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 6.46- 6.46- C 17 MTT 1,691.95 1,691.95 C 16 MTT 291.90 291.90 C 15 MTT 28.68 28.68 C 14 MTT 10.63 10.63 C 13 MTT 1.36 1.36 C 12 MTT .00 C 11 MTT .64 .64 C 10 MTT 1.45 1.45 C 09 MTT .60 .60 C 06 MTT .95 .95 C 04 MTT .18 .18 C 17 NTT 8.29 8.29 C 16 NTT 1.32 1.32 C 14 NTT .14 .14 C 12 NTT .00 P 17 MPP 25.09 25.09 P 16 MPP 26.02 26.02 P 15 MPP 15.73 15.73 P 14 MPP 16.85 16.85 P 13 MPP 9.55 9.55 P 12 MPP 29.64 29.64 P 11 MPP 6.37 6.37 P 10 MPP 3.26 3.26 P 09 MPP 1.43 1.43 P 08 MPP .31 .31 P 07 MPP 1.47 1.47 P 17 MTT 342.49 342.49 P 16 MTT 267.87 267.87 P 15 MTT 87.34 87.34 P 14 MTT 33.91 33.91 P 13 MTT 14.34 14.34 P 12 MTT 33.24 33.24 P 11 MTT 6.38 6.38 P 10 MTT 2.57 2.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 09 MTT 1.16 1.16 P 08 MTT 1.04 1.04 P 07 MTT .82 .82 P 17 NTT 37.61 37.61 P 16 NTT 12.09 12.09 P 15 NTT 1.78 1.78 P 14 NTT .02 .02 P 13 NTT 1.53 1.53 P 12 NTT .88 .88 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .30 .30 P 06 NTT 11.96 11.96 P 04 NTT .71 .71 P 03 NTT .38 .38 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .02 .02 P 91 NTT .04 .04 P 87 NTT .08 .08 P 86 NTT .03 .03 P 84 NTT .09 .09 3,026.08 SP01 WEED ABATEMENT OAR ACR ACR C STA 2,448.65 2,448.65 2,448.65 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 154,315.56 154,315.56 P SPA 48.26 48.26 P STA 259.65 259.65 154,623.47 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 123,001.67 123,001.67 C STB 307.93 XCP 1.20 306.73 P SPA 65.09 65.09 P STA 311.20 311.20 123,684.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 729,015.32 1.20 729,014.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 160,441.48 160,441.48 C STT 179.24 179.24 C UTT 19.93- 19.93- C ZTT 1,383.00 1,383.00 P SPS 143.73 143.73 P STS 448.24 448.24 P UTT 4.04 4.04 P ZTT 19.19 19.19 P UPT 5.94 5.94 P ZPT 12.18 12.18 162,617.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 2.36- 2.36- C 17 MTT 639.98 639.98 C 16 MTT 112.64 112.64 C 15 MTT 11.48 11.48 C 14 MTT 4.30 4.30 C 13 MTT 3.41 3.41 C 12 MTT .00 C 11 MTT 1.57 1.57 C 10 MTT 3.62 3.62 C 09 MTT 1.64 1.64 C 06 MTT 2.89 2.89 C 04 MTT .39 .39 C 12 NTT .00 C 14 NTT .05 .05 C 16 NTT .51 .51 C 17 NTT 3.13 3.13 P 17 MPP 9.49 9.49 P 16 MPP 10.04 10.04 P 15 MPP 6.30 6.30 P 14 MPP 6.81 6.81 P 13 MPP 23.94 23.94 P 12 MPP 72.67 72.67 P 11 MPP 15.76 15.76 P 10 MPP 8.18 8.18 P 09 MPP 3.86 3.86 P 08 MPP .94 .94 P 07 MPP 4.86 4.86 P 17 MTT 129.55 129.55 P 16 MTT 103.37 103.37 P 15 MTT 34.98 34.98 P 14 MTT 13.69 13.69 P 13 MTT 35.96 35.96 P 12 MTT 81.50 81.50 P 11 MTT 15.78 15.78 P 10 MTT 6.44 6.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 09 MTT 3.16 3.16 P 08 MTT 3.15 3.15 P 07 MTT 2.71 2.71 P 91 NTT .03 .03 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .18 .18 P 04 NTT 1.49 1.49 P 06 NTT 36.05 36.05 P 07 NTT 1.00 1.00 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 2.15 2.15 P 13 NTT 3.83 3.83 P 14 NTT .00 P 15 NTT .71 .71 P 16 NTT 4.67 4.67 P 17 NTT 14.22 14.22 1,440.79 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 3,618.40 3,618.40 3,618.40 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 70,527.42 70,527.42 70,527.42 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 27,526.72 27,526.72 27,526.72 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 318,869.98 318,869.98 318,869.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584,600.42 .00 584,600.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 1,032,837.11 1,032,837.11 C STT 1,153.87 1,153.87 C UTT 128.27- 128.27- C ZTT 8,902.97 8,902.97 P SPS 912.62 912.62 P STS 2,846.18 2,846.18 P UTT 25.66 25.66 P ZTT 121.77 121.77 P UPT 37.64 37.64 P ZPT 77.31 77.31 1,046,786.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 15.19- 15.19- C 17 MTT 4,063.54 4,063.54 C 16 MTT 696.65 696.65 C 15 MTT 69.01 69.01 C 14 MTT 25.47 25.47 C 13 MTT 2.63 2.63 C 12 MTT .00 C 11 MTT 1.22 1.22 C 10 MTT 2.74 2.74 C 09 MTT 1.13 1.13 C 06 MTT 1.87 1.87 C 04 MTT .31 .31 C 17 NTT 19.90 19.90 C 16 NTT 3.15 3.15 C 14 NTT .34 .34 C 12 NTT .00 P 17 MPP 60.25 60.25 P 16 MPP 62.08 62.08 P 15 MPP 37.88 37.88 P 14 MPP 40.35 40.35 P 13 MPP 18.50 18.50 P 12 MPP 56.86 56.86 P 11 MPP 12.09 12.09 P 10 MPP 6.17 6.17 P 09 MPP 2.66 2.66 P 08 MPP .57 .57 P 07 MPP 2.80 2.80 P 17 MTT 822.55 822.55 P 16 MTT 639.32 639.32 P 15 MTT 210.20 210.20 P 14 MTT 81.22 81.22 P 13 MTT 27.78 27.78 P 12 MTT 63.76 63.76 P 11 MTT 12.10 12.10 P 10 MTT 4.86 4.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 09 MTT 2.17 2.17 P 08 MTT 1.89 1.89 P 07 MTT 1.57 1.57 P 17 NTT 90.33 90.33 P 16 NTT 28.85 28.85 P 15 NTT 4.27 4.27 P 14 NTT .03 .03 P 13 NTT 2.96 2.96 P 12 NTT 1.68 1.68 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .57 .57 P 06 NTT 23.29 23.29 P 04 NTT 1.22 1.22 P 03 NTT .75 .75 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .07 .07 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .05 .05 P 91 NTT .13 .13 P 87 NTT .24 .24 P 86 NTT .11 .11 P 84 NTT .38 .38 7,195.39 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 171.00 171.00 171.00 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 93,861.15 93,861.15 P SPA 1,674.81 1,674.81 P STA 4,036.93 4,036.93 99,572.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153,726.14 .00 1,153,726.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 216,005.03 216,005.03 C STT 241.31 241.31 C UTT 26.82- 26.82- C ZTT 1,861.95 1,861.95 P SPS 175.36 175.36 P STS 546.94 546.94 P UTT 4.94 4.94 P ZTT 23.39 23.39 P UPT 7.22 7.22 P ZPT 14.85 14.85 218,854.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 3.17- 3.17- C 17 MTT 780.91 780.91 C 16 MTT 186.72 186.72 C 15 MTT 19.10 19.10 C 14 MTT 7.36 7.36 C 13 MTT .57 .57 C 12 MTT .00 C 11 MTT .28 .28 C 10 MTT .66 .66 C 09 MTT .29 .29 C 06 MTT .43 .43 C 04 MTT .08 .08 C 17 NTT 3.83 3.83 C 16 NTT .84 .84 C 14 NTT .09 .09 C 12 NTT .00 P 17 MPP 11.57 11.57 P 16 MPP 16.64 16.64 P 15 MPP 10.48 10.48 P 14 MPP 11.65 11.65 P 13 MPP 3.99 3.99 P 12 MPP 12.79 12.79 P 11 MPP 2.83 2.83 P 10 MPP 1.49 1.49 P 09 MPP .66 .66 P 08 MPP .13 .13 P 07 MPP .66 .66 P 17 MTT 158.07 158.07 P 16 MTT 171.35 171.35 P 15 MTT 58.17 58.17 P 14 MTT 23.45 23.45 P 13 MTT 5.99 5.99 P 12 MTT 14.35 14.35 P 11 MTT 2.83 2.83 P 10 MTT 1.17 1.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 09 MTT .55 .55 P 08 MTT .45 .45 P 07 MTT .36 .36 P 17 NTT 17.36 17.36 P 16 NTT 7.73 7.73 P 15 NTT 1.19 1.19 P 14 NTT .01 .01 P 13 NTT .64 .64 P 12 NTT .38 .38 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT 5.39 5.39 P 04 NTT .29 .29 P 03 NTT .25 .25 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .03 .03 P 87 NTT .05 .05 P 86 NTT .03 .03 P 84 NTT .07 .07 1,541.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,395.39 .00 220,395.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 2,831.69 2,831.69 2,831.69 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 12,230,544.31 12,230,544.31 C STT 13,663.81 13,663.81 C UTT 1,518.91- 1,518.91- C ZTT 105,426.37 105,426.37 P SPS 10,071.89 10,071.89 P STS 31,411.10 31,411.10 P UTT 283.09 283.09 P ZTT 1,343.75 1,343.75 P UPT 415.39 415.39 P ZPT 853.42 853.42 12,392,494.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 179.88- 179.88- C 17 MTT 44,846.41 44,846.41 C 16 MTT 7,489.06 7,489.06 C 15 MTT 743.37 743.37 C 14 MTT 270.46 270.46 C 13 MTT 19.51 19.51 C 12 MTT .00 C 11 MTT 9.05 9.05 C 10 MTT 20.63 20.63 C 09 MTT 8.59 8.59 C 06 MTT 13.23 13.23 C 04 MTT 2.40 2.40 C 17 NTT 219.64 219.64 C 16 NTT 33.88 33.88 C 14 NTT 3.53 3.53 C 12 NTT .00 P 17 MPP 664.93 664.93 P 16 MPP 667.45 667.45 P 15 MPP 407.98 407.98 P 14 MPP 428.46 428.46 P 13 MPP 137.10 137.10 P 12 MPP 421.36 421.36 P 11 MPP 90.40 90.40 P 10 MPP 46.52 46.52 P 09 MPP 20.23 20.23 P 08 MPP 4.17 4.17 P 07 MPP 20.13 20.13 P 17 MTT 9,077.93 9,077.93 P 16 MTT 6,872.71 6,872.71 P 15 MTT 2,264.22 2,264.22 P 14 MTT 862.30 862.30 P 13 MTT 205.92 205.92 P 12 MTT 472.54 472.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 MTT 90.51 90.51 P 10 MTT 36.63 36.63 P 09 MTT 16.53 16.53 P 08 MTT 13.88 13.88 P 07 MTT 11.22 11.22 P 17 NTT 996.89 996.89 P 16 NTT 310.18 310.18 P 15 NTT 46.05 46.05 P 14 NTT .33 .33 P 13 NTT 21.95 21.95 P 12 NTT 12.45 12.45 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT 4.11 4.11 P 06 NTT 165.26 165.26 P 04 NTT 9.26 9.26 P 03 NTT 8.21 8.21 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .58 .58 P 95 NTT .19 .19 P 94 NTT .30 .30 P 93 NTT .36 .36 P 91 NTT .93 .93 P 87 NTT 1.34 1.34 P 86 NTT .57 .57 P 84 NTT 1.68 1.68 77,913.70 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 16,381.04 16,381.04 16,381.04 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 11,556.58 11,556.58 P SPA 18.03 18.03 P STA 68.08 68.08 11,642.69 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 92,147.92 92,147.92 P SPA 18.16 18.16 P STA 82.57 82.57 92,248.65 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 143,537.95 143,537.95 143,537.95 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 149,810.92 149,810.92 149,810.92 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 40,296.95 40,296.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 40,296.95 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 143,865.80 143,865.80 P SPA 532.85 532.85 P STA 2,275.48 2,275.48 146,674.13 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 528,259.97 528,259.97 P SPA 2,144.73 2,144.73 P STA 9,126.83 9,126.83 539,531.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,613,363.47 .00 13,613,363.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 2,846,261.35 2,846,261.35 C STT 3,179.81 3,179.81 C UTT 353.47- 353.47- C ZTT 24,534.56 24,534.56 P SPS 2,476.03 2,476.03 P STS 7,721.97 7,721.97 P UTT 69.61 69.61 P ZTT 330.33 330.33 P UPT 102.12 102.12 P ZPT 209.79 209.79 2,884,532.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 41.86- 41.86- C 17 MTT 11,024.87 11,024.87 C 16 MTT 1,871.71 1,871.71 C 15 MTT 183.42 183.42 C 14 MTT 66.36 66.36 C 13 MTT 10.58 10.58 C 12 MTT .00 C 11 MTT 4.86 4.86 C 10 MTT 11.00 11.00 C 09 MTT 4.53 4.53 C 06 MTT 7.40 7.40 C 04 MTT 1.16 1.16 C 17 NTT 54.00 54.00 C 16 NTT 8.47 8.47 C 14 NTT .87 .87 C 12 NTT .00 P 17 MPP 163.47 163.47 P 16 MPP 166.81 166.81 P 15 MPP 100.66 100.66 P 14 MPP 105.13 105.13 P 13 MPP 74.37 74.37 P 12 MPP 227.27 227.27 P 11 MPP 48.46 48.46 P 10 MPP 24.80 24.80 P 09 MPP 10.67 10.67 P 08 MPP 2.28 2.28 P 07 MPP 11.23 11.23 P 17 MTT 2,231.69 2,231.69 P 16 MTT 1,717.67 1,717.67 P 15 MTT 558.68 558.68 P 14 MTT 211.59 211.59 P 13 MTT 111.70 111.70 P 12 MTT 254.88 254.88 P 11 MTT 48.51 48.51 P 10 MTT 19.53 19.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 09 MTT 8.72 8.72 P 08 MTT 7.62 7.62 P 07 MTT 6.25 6.25 P 14 NTT .08 .08 P 13 NTT 11.90 11.90 P 12 NTT 6.72 6.72 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT 2.29 2.29 P 06 NTT 92.37 92.37 P 04 NTT 4.49 4.49 P 03 NTT 1.75 1.75 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .13 .13 P 95 NTT .04 .04 P 94 NTT .07 .07 P 93 NTT .06 .06 P 91 NTT .18 .18 P 87 NTT .20 .20 P 86 NTT .08 .08 P 84 NTT .25 .25 P 17 NTT 245.08 245.08 P 16 NTT 77.53 77.53 P 15 NTT 11.36 11.36 19,773.97 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 501,897.42 501,897.42 P SPA 133.03 133.03 P STA 694.23 694.23 502,724.68 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,432,690.61 1,432,690.61 P SPA 515.00 515.00 P STA 2,807.16 2,807.16 1,436,012.77 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 333,310.58 333,310.58 P SPA 156.73 156.73 P STA 767.25 767.25 334,234.56 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 144,503.90 144,503.90 P SPA 51.78 51.78 P STA 261.72 261.72 144,817.40 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 148,678.54 148,678.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 SPA 52.28 52.28 P STA 284.67 284.67 149,015.49 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,224.63 1,224.63 1,224.63 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 71,335.08 71,335.08 P SPA 1.41 1.41 P STA 7.39 7.39 71,343.88 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 621.06 621.06 621.06 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 18,287.60 18,287.60 P SPA 3.32 3.32 P STA 17.45 17.45 18,308.37 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 47,375.21 47,375.21 P SPA 125.15 125.15 P STA 573.53 573.53 48,073.89 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 52,564.87 52,564.87 P SPA 15.21 15.21 P STA 84.05 84.05 52,664.13 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 25,047.53 25,047.53 P SPA 5.88 5.88 P STA 30.90 30.90 25,084.31 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 296,316.07 296,316.07 P SPA 686.07 686.07 P STA 3,143.94 3,143.94 300,146.08 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,199,093.38 1,199,093.38 P SPA 30.21 30.21 P STA 159.01 159.01 1,199,282.60 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 209,578.67 209,578.67 P SPA 39.31 39.31 P STA 206.93 206.93 209,824.91 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 382,508.53 382,508.53 P SPA 139.09 139.09 P STA 768.36 768.36 383,415.98 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 14,809.33 14,809.33 14,809.33 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 13,686.88 13,686.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 SPA 8.78 8.78 P STA 46.23 46.23 13,741.89 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 176,569.47 176,569.47 P SPA 26.67 26.67 P STA 140.30 140.30 176,736.44 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 226,971.36 226,971.36 226,971.36 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 7,215.00 7,215.00 C STB 1,097.80 XCP .60 1,097.20 8,312.20 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 77,574.11 77,574.11 P SPA 49.17 49.17 P STA 280.97 280.97 77,904.25 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 1,241.51 XCP 3.60 1,237.91 1,237.91 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 469,784.60 469,784.60 P SPA 174.96 174.96 P STA 813.20 813.20 470,772.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,771,591.15 4.20 8,771,586.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT 6.92 6.92 C 09 MTT 2.85 2.85 P 12 MPP 31.82 31.82 P 12 MTT 35.57 35.57 77.16 FF01 FEES OAZ ACR ACR C UWT 94.86 94.86 94.86 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 6,814,877.90 6,814,877.90 C STT 7,613.50 7,613.50 C UTT 846.34- 846.34- C ZTT 58,743.74 58,743.74 P SPS 5,950.86 5,950.86 P STS 18,558.94 18,558.94 P UTT 167.25 167.25 P ZTT 793.95 793.95 P UPT 245.44 245.44 P ZPT 504.24 504.24 6,906,609.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 100.23- 100.23- C 17 MTT 26,497.07 26,497.07 C 16 MTT 4,479.66 4,479.66 C 15 MTT 433.41 433.41 C 14 MTT 158.42 158.42 C 13 MTT 10.47 10.47 C 12 MTT .00 C 11 MTT 4.74 4.74 C 10 MTT 11.01 11.01 C 09 MTT 4.62 4.62 C 06 MTT 7.11 7.11 C 04 MTT 1.19 1.19 C 17 NTT 129.77 129.77 C 16 NTT 20.26 20.26 C 14 NTT 2.06 2.06 C 12 NTT .00 P 17 MPP 392.86 392.86 P 16 MPP 399.24 399.24 P 15 MPP 237.87 237.87 P 14 MPP 250.96 250.96 P 13 MPP 73.54 73.54 P 12 MPP 225.22 225.22 P 11 MPP 47.40 47.40 P 10 MPP 24.85 24.85 P 09 MPP 10.86 10.86 P 08 MPP 2.28 2.28 P 07 MPP 10.97 10.97 P 17 MTT 5,363.60 5,363.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 16 MTT 4,110.98 4,110.98 P 15 MTT 1,320.12 1,320.12 P 14 MTT 505.07 505.07 P 13 MTT 110.46 110.46 P 12 MTT 252.58 252.58 P 11 MTT 47.45 47.45 P 10 MTT 19.56 19.56 P 09 MTT 8.88 8.88 P 08 MTT 7.60 7.60 P 07 MTT 6.11 6.11 P 16 NTT 185.53 185.53 P 15 NTT 26.85 26.85 P 14 NTT .20 .20 P 13 NTT 11.77 11.77 P 12 NTT 6.65 6.65 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT 2.24 2.24 P 06 NTT 88.81 88.81 P 04 NTT 4.60 4.60 P 03 NTT 4.34 4.34 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .32 .32 P 95 NTT .11 .11 P 94 NTT .17 .17 P 93 NTT .20 .20 P 91 NTT .49 .49 P 87 NTT .73 .73 P 86 NTT .31 .31 P 84 NTT .93 .93 P 17 NTT 589.00 589.00 46,011.30 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 434,667.84 434,667.84 C ZTA 1,045.00 1,045.00 P SPA 93.60 93.60 P STA 480.00 480.00 436,286.44 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9,703.72 9,703.72 C STB 92.50 XCP .60 91.90 9,795.62 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 483.84 483.84 483.84 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 54,066.80 54,066.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 SPA 38.09 38.09 P STA 217.65 217.65 54,322.54 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 12,986.06 12,986.06 C STB 3.15 XCP .60 2.55 12,988.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,466,671.05 1.20 7,466,669.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 93 NTT 2.92 2.92 2.92 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,491,927.15 2,491,927.15 C STT 2,783.95 2,783.95 C UTT 309.47- 309.47- C ZTT 21,480.22 21,480.22 P SPS 2,114.01 2,114.01 P STS 6,592.93 6,592.93 P UTT 59.43 59.43 P ZTT 282.05 282.05 P UPT 87.18 87.18 P ZPT 179.13 179.13 2,525,196.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 36.65- 36.65- C 17 MTT 9,412.90 9,412.90 C 16 MTT 1,606.29 1,606.29 C 15 MTT 157.29 157.29 C 14 MTT 57.62 57.62 C 13 MTT 7.02 7.02 C 12 MTT .00 C 11 MTT 3.15 3.15 C 10 MTT 7.19 7.19 C 09 MTT 3.04 3.04 C 06 MTT 5.24 5.24 C 04 MTT .87 .87 C 17 NTT 46.10 46.10 C 16 NTT 7.27 7.27 C 14 NTT .76 .76 C 12 NTT .00 P 17 MPP 139.57 139.57 P 16 MPP 143.16 143.16 P 15 MPP 86.32 86.32 P 14 MPP 91.28 91.28 P 13 MPP 49.33 49.33 P 12 MPP 149.53 149.53 P 11 MPP 31.41 31.41 P 10 MPP 16.22 16.22 P 09 MPP 7.16 7.16 P 08 MPP 1.64 1.64 P 07 MPP 8.12 8.12 P 17 MTT 1,905.39 1,905.39 P 16 MTT 1,474.09 1,474.09 P 15 MTT 479.07 479.07 P 14 MTT 183.72 183.72 P 13 MTT 74.09 74.09 P 12 MTT 167.69 167.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 11 MTT 31.44 31.44 P 10 MTT 12.77 12.77 P 09 MTT 5.85 5.85 P 08 MTT 5.48 5.48 P 07 MTT 4.52 4.52 P 16 NTT 66.53 66.53 P 15 NTT 9.74 9.74 P 14 NTT .07 .07 P 13 NTT 7.89 7.89 P 12 NTT 4.42 4.42 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.65 1.65 P 06 NTT 65.46 65.46 P 04 NTT 3.37 3.37 P 03 NTT 2.00 2.00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .18 .18 P 95 NTT .05 .05 P 94 NTT .09 .09 P 93 NTT .11 .11 P 91 NTT .29 .29 P 87 NTT .41 .41 P 86 NTT .17 .17 P 84 NTT .44 .44 P 17 NTT 209.24 209.24 16,718.07 SP01 WEED ABATEMENT OBB ACR ACR C STA 16,136.31 16,136.31 16,136.31 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 224,251.08 224,251.08 C STB 2,597.50 XCP .30 2,597.20 P SPA 32.37 32.37 P STA 179.80 179.80 227,060.45 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 327,166.08 327,166.08 C STB 1,006.85 1,006.85 P SPA 73.60 73.60 P STA 286.88 286.88 328,533.41 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 46,258.14 46,258.14 P SPA 77.18 77.18 P STA 374.13 374.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 46,709.45 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 164,705.23 164,705.23 164,705.23 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,583,197.16 2,583,197.16 P SPA 531.26 531.26 P STA 2,911.68 2,911.68 2,586,640.10 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 554,073.60 554,073.60 P SPA 412.29 412.29 P STA 1,114.22 1,114.22 555,600.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,467,302.93 .30 6,467,302.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 UWT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 824,348.01 XDS 824,348.01 .00 C STT 920.94 XDS 920.94 .00 C UTT 102.38- XDU 102.38- .00 C ZTT 7,105.82 XDZ 7,105.82 .00 P SPS 754.90 XSP 401.77 353.13 P STS 2,354.27 XDS 1,920.61 433.66 P UTT 21.19 XDU 9.96 11.23 P ZTT 100.70 XDZ 87.66 13.04 P UPT 31.11 XUP 2.51 28.60 P ZPT 63.97 XPZ 41.97 22.00 861.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 12.12- XDL 12.12- .00 C 17 MTT 3,361.29 XDL 3,361.29 .00 C 16 MTT 2,906.14 XDL 2,906.14 .00 C 15 MTT 287.34 XDL 287.34 .00 C 14 MTT 105.80 XDL 105.80 .00 C 13 MTT 13.28 XDL 13.28 .00 C 12 MTT XDL .00 C 11 MTT 6.07 XDL 6.07 .00 C 10 MTT 13.97 XDL 13.97 .00 C 09 MTT 5.97 XDL 5.97 .00 C 06 MTT 10.18 XDL 10.18 .00 C 04 MTT 1.72 XDL 1.72 .00 C 12 NTT XDN .00 C 14 NTT 1.38 XDN 1.38 .00 C 16 NTT 13.15 XDN 13.15 .00 C 17 NTT 16.46 XDN 16.46 .00 P 17 MPP 49.83 XPM 49.83 .00 P 16 MPP 259.00 XPM 259.00 .00 P 15 MPP 157.70 157.70 P 14 MPP 167.61 167.61 P 13 MPP 93.34 93.34 P 12 MPP 284.10 284.10 P 11 MPP 60.62 60.62 P 10 MPP 31.49 31.49 P 09 MPP 14.04 14.04 P 08 MPP 3.23 3.23 P 07 MPP 15.72 15.72 P 17 MTT 680.40 XDL 680.40 .00 P 16 MTT 2,666.97 XDL 2,666.97 .00 P 15 MTT 875.21 875.21 P 14 MTT 337.32 337.32 P 13 MTT 140.19 140.19 P 12 MTT 318.61 318.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 11 MTT 60.69 60.69 P 10 MTT 24.80 24.80 P 09 MTT 11.48 11.48 P 08 MTT 10.76 10.76 P 07 MTT 8.77 8.77 P 84 NTT 1.49 1.49 P 86 NTT .47 .47 P 87 NTT 1.05 1.05 P 91 NTT .58 .58 P 93 NTT .23 .23 P 94 NTT .20 .20 P 95 NTT .13 .13 P 99 NTT .35 .35 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT 3.91 3.91 P 04 NTT 6.63 6.63 P 06 NTT 127.05 127.05 P 07 NTT 3.21 3.21 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 8.40 8.40 P 13 NTT 14.94 14.94 P 14 NTT .13 .13 P 15 NTT 17.80 17.80 P 16 NTT 120.37 XDN 120.37 .00 P 17 NTT 74.72 XDN 74.72 .00 2,802.29 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 5,372.55 5,372.55 5,372.55 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 509.43 XCP 1.80 507.63 507.63 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 5,782.60 XCP 1.50 5,781.10 5,781.10 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 512.18 XCP 2.10 510.08 510.08 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 4,761.95 4,761.95 4,761.95 SP03 WEED ABATEMENT OBH ACR ACR C STA 8,209.75 8,209.75 C STB 930.45 XCP .90 929.55 9,139.30 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 10,704.46 XCP 2.40 10,702.06 10,702.06 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 7,270.08 7,270.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 7,270.08 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 3,171.94 3,171.94 3,171.94 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 8,806.20 8,806.20 P SPA 54.14 54.14 P STA 101.20 101.20 8,961.54 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,298.85 2,298.85 2,298.85 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 4,992.20 4,992.20 4,992.20 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 6,279.56 6,279.56 6,279.56 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 30,667.72 30,667.72 30,667.72 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 14,539.81 14,539.81 14,539.81 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,631.30 4,631.30 P SPA 3.04 3.04 P STA 15.97 15.97 4,650.31 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,314.18 1,314.18 1,314.18 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,736.75 1,736.75 1,736.75 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,911.18 2,911.18 2,911.18 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,189.68 2,189.68 2,189.68 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 3,178.05 3,178.05 3,178.05 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 37,697.97 37,697.97 37,697.97 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 32,985.57 32,985.57 32,985.57 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,840.10 5,840.10 5,840.10 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,474.73 3,474.73 3,474.73 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 6,042.15 6,042.15 P SPA 17.85 17.85 P STA 102.04 102.04 6,162.04 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 57,252.89 57,252.89 57,252.89 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 48,543.65 48,543.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 464.77 464.77 P STA 1,917.20 1,917.20 50,925.62 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,269.71 1,269.71 1,269.71 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 17,459.16 17,459.16 P SPA 6.39 6.39 P STA 33.64 33.64 17,499.19 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,776.72 3,776.72 3,776.72 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,712.19 6,712.19 6,712.19 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 4,055.07 4,055.07 4,055.07 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 37,171.60 37,171.60 P SPA 422.73 422.73 P STA 2,363.66 2,363.66 39,957.99 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 7,108.30 7,108.30 7,108.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,164.94 4,164.94 4,164.94 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,350.56 4,350.56 4,350.56 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 5,009.10 5,009.10 5,009.10 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 10,854.78 10,854.78 10,854.78 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 4,447.01 4,447.01 4,447.01 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,280.39 2,280.39 2,280.39 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,518.31 2,518.31 2,518.31 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 2,931.60 XCP 6.00 2,925.60 2,925.60 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,793.53 1,793.53 1,793.53 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,444.99 5,444.99 5,444.99 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 3,980.02 XCP 6.60 3,973.42 3,973.42 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 841.80 XCP 1.50 840.30 840.30 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 8,354.14 8,354.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 8,354.14 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,955.18 8,955.18 8,955.18 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,973.53 10,973.53 10,973.53 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,942.56 3,942.56 3,942.56 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,670.13 1,670.13 1,670.13 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,186.75 3,186.75 3,186.75 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,448.92 1,448.92 1,448.92 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,367.80 1,367.80 1,367.80 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 11,753.28 11,753.28 11,753.28 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 5,491.19 5,491.19 P SPA 1.91 1.91 P STA .00 5,493.10 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,904.50 1,904.50 1,904.50 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,067.76 1,067.76 1,067.76 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,314.79 4,314.79 4,314.79 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,628.10 3,628.10 3,628.10 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 9,718.80 9,718.80 P SPA 16.31 16.31 P STA 85.84 85.84 9,820.95 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,621.07 5,621.07 5,621.07 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,337.12 2,337.12 2,337.12 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 10,121.26 10,121.26 10,121.26 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,808.24 2,808.24 2,808.24 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,678.13 2,678.13 2,678.13 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,591.08 4,591.08 4,591.08 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 876.97 876.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 876.97 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 73,004.43 73,004.43 73,004.43 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 1,968.23 1,968.23 1,968.23 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 1,076.19 1,076.19 1,076.19 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 136,815.37 136,815.37 P SPA 235.40 235.40 P STA 1,301.36 1,301.36 138,352.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,624,579.42 845,341.59 779,237.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 615,225.52 615,225.52 C STT 687.32 687.32 C UTT 76.40- 76.40- C ZTT 5,303.20 5,303.20 P UTT 15.52 15.52 P ZTT 73.55 73.55 P UPT 22.74 22.74 P ZPT 46.71 46.71 621,298.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 9.05- 9.05- C 17 MTT 2,454.62 2,454.62 C 16 MTT 433.65 433.65 C 15 MTT 44.28 44.28 C 14 MTT 16.73 16.73 C 13 MTT 2.17 2.17 C 12 MTT .00 C 11 MTT 1.06 1.06 C 10 MTT 2.38 2.38 C 09 MTT .98 .98 C 06 MTT 1.43 1.43 C 04 MTT .23 .23 C 17 NTT 12.03 12.03 C 16 NTT 1.96 1.96 C 14 NTT .22 .22 C 12 NTT .00 P 17 MPP 36.40 36.40 P 16 MPP 38.65 38.65 P 15 MPP 24.30 24.30 P 14 MPP 26.50 26.50 P 13 MPP 15.29 15.29 P 12 MPP 49.20 49.20 P 11 MPP 10.56 10.56 P 10 MPP 5.38 5.38 P 09 MPP 2.31 2.31 P 08 MPP .47 .47 P 07 MPP 2.28 2.28 P 17 MTT 496.87 496.87 P 16 MTT 397.95 397.95 P 15 MTT 134.88 134.88 P 14 MTT 53.33 53.33 P 13 MTT 22.96 22.96 P 12 MTT 55.17 55.17 P 11 MTT 10.57 10.57 P 10 MTT 4.24 4.24 P 09 MTT 1.89 1.89 P 08 MTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.26 1.26 P 16 NTT 17.96 17.96 P 15 NTT 2.75 2.75 P 14 NTT .02 .02 P 13 NTT 2.45 2.45 P 12 NTT 1.45 1.45 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .47 .47 P 06 NTT 17.94 17.94 P 04 NTT .92 .92 P 03 NTT .54 .54 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .01 .01 P 91 NTT .03 .03 P 17 NTT 54.56 54.56 4,453.95 SP04 SOLID WASTE OCD ACR ACR C STA 568,294.26 568,294.26 C ZTA 114.75 XCP .30 114.45 P SPA 3,214.02 3,214.02 P STA 8,135.91 8,135.91 P UTA 210.18 210.18 579,968.82 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 11,802.37 11,802.37 11,802.37 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,116.28 1,116.28 1,116.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,218,639.88 .30 1,218,639.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 521.92 521.92 P UWT 50.22 50.22 572.14 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,248,499.47 2,248,499.47 C STT 2,512.00 2,512.00 C UTT 279.24- 279.24- C ZTT 19,381.89 19,381.89 P SPS 4,365.41 XSP 911.57 3,453.84 P STS 13,614.35 XDS 5,032.84 8,581.51 P UTT 122.70 XDU 26.99 95.71 P ZTT 582.44 XDZ 172.45 409.99 P UPT 180.03 XUP 5.91 174.12 P ZPT 369.89 XPZ 72.05 297.84 2,283,127.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 33.07- 33.07- C 17 MTT 19,437.56 XDL 10,496.28 8,941.28 C 16 MTT 3,355.54 3,355.54 C 15 MTT 331.61 331.61 C 14 MTT 121.25 121.25 C 13 MTT 8.64 8.64 C 12 MTT .00 C 11 MTT 3.94 3.94 C 10 MTT 8.85 8.85 C 09 MTT 3.62 3.62 C 06 MTT 6.04 6.04 C 04 MTT 1.06 1.06 C 17 NTT 95.20 XDN 51.41 43.79 C 16 NTT 15.18 15.18 C 14 NTT 1.58 1.58 C 12 NTT .00 P 17 MPP 288.19 XPM 155.62 132.57 P 16 MPP 299.05 299.05 P 15 MPP 182.00 182.00 P 14 MPP 192.07 192.07 P 13 MPP 60.67 60.67 P 12 MPP 185.98 185.98 P 11 MPP 39.40 39.40 P 10 MPP 19.95 19.95 P 09 MPP 8.52 8.52 P 08 MPP 1.81 1.81 P 07 MPP 8.97 8.97 P 17 MTT 3,934.60 XDL 2,124.68 1,809.92 P 16 MTT 3,079.38 3,079.38 P 15 MTT 1,010.06 1,010.06 P 14 MTT 386.57 386.57 P 13 MTT 91.13 91.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 12 MTT 208.57 208.57 P 11 MTT 39.46 39.46 P 10 MTT 15.71 15.71 P 09 MTT 6.97 6.97 P 08 MTT 6.03 6.03 P 07 MTT 5.00 5.00 P 14 NTT .15 .15 P 13 NTT 9.71 9.71 P 12 NTT 5.50 5.50 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.83 1.83 P 06 NTT 75.42 75.42 P 04 NTT 4.07 4.07 P 03 NTT 3.50 3.50 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .29 .29 P 95 NTT .09 .09 P 94 NTT .16 .16 P 93 NTT .18 .18 P 91 NTT .47 .47 P 87 NTT .75 .75 P 86 NTT .33 .33 P 84 NTT .98 .98 P 17 NTT 432.08 XDN 233.32 198.76 P 16 NTT 138.98 138.98 P 15 NTT 20.54 20.54 21,060.83 SP01 WEED ABATEMENT OBJ ACR ACR C STA 47,080.15 47,080.15 P SPA 8.99 8.99 P STA 51.30 51.30 47,140.44 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 1,670.44 1,670.44 1,670.44 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 928.84 XCP 4.80 924.04 924.04 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,612.53 XCP 4.80 1,607.73 1,607.73 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 794.00 XCP 4.80 789.20 789.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,376,189.47 19,297.52 2,356,891.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 .84- .84- C 17 MTT 228.16 228.16 C 16 MTT 40.30 40.30 C 15 MTT 4.12 4.12 C 14 MTT 1.55 1.55 C 13 MTT .07 .07 C 12 MTT .00 C 11 MTT .04 .04 C 10 MTT .08 .08 C 09 MTT .03 .03 C 06 MTT .05 .05 C 04 MTT .01 .01 C 17 NTT 1.11 1.11 C 16 NTT .18 .18 C 14 NTT .02 .02 C 12 NTT .00 C STS 57,214.89 57,214.89 C STT 63.92 63.92 C UTT 7.11- 7.11- C ZTT 493.19 493.19 P 17 MPP 3.39 3.39 P 16 MPP 3.60 3.60 P 15 MPP 2.26 2.26 P 14 MPP 2.46 2.46 P 13 MPP .52 .52 P 12 MPP 1.66 1.66 P 11 MPP .36 .36 P 10 MPP .18 .18 P 09 MPP .08 .08 P 08 MPP .02 .02 P 07 MPP .08 .08 P 17 MTT 46.19 46.19 P 16 MTT 36.98 36.98 P 15 MTT 12.52 12.52 P 14 MTT 4.96 4.96 P 13 MTT .78 .78 P 12 MTT 1.87 1.87 P 11 MTT .35 .35 P 10 MTT .14 .14 P 09 MTT .06 .06 P 08 MTT .05 .05 P 07 MTT .04 .04 P 17 NTT 5.07 5.07 P 16 NTT 1.67 1.67 P 15 NTT .26 .26 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 13 NTT .08 .08 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .63 .63 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .01 .01 P UTT 1.44 1.44 P ZTT 6.81 6.81 P UPT 2.11 2.11 P ZPT 4.33 4.33 58,180.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,180.89 .00 58,180.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 2,785,636.30 2,785,636.30 C STT 3,112.08 3,112.08 C UTT 345.94- 345.94- C ZTT 24,011.98 24,011.98 P SPS 2,493.36 2,493.36 P STS 7,776.02 7,776.02 P UTT 70.08 70.08 P ZTT 332.66 332.66 P UPT 102.83 102.83 P ZPT 211.26 211.26 2,823,400.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 40.97- 40.97- C 17 MTT 11,102.04 11,102.04 C 16 MTT 1,951.56 1,951.56 C 15 MTT 197.26 197.26 C 14 MTT 72.93 72.93 C 13 MTT 7.07 7.07 C 12 MTT .00 C 11 MTT 3.38 3.38 C 10 MTT 7.85 7.85 C 09 MTT 2.29 2.29 C 06 MTT 3.50 3.50 C 04 MTT .42 .42 C 17 NTT 54.38 54.38 C 16 NTT 8.83 8.83 C 14 NTT .95 .95 C 12 NTT .00 P 17 MPP 164.60 164.60 P 16 MPP 173.92 173.92 P 15 MPP 108.26 108.26 P 14 MPP 115.54 115.54 P 13 MPP 49.69 49.69 P 12 MPP 155.96 155.96 P 11 MPP 33.77 33.77 P 10 MPP 17.72 17.72 P 09 MPP 5.39 5.39 P 08 MPP 1.14 1.14 P 07 MPP 5.98 5.98 P 17 MTT 2,247.30 2,247.30 P 16 MTT 1,790.95 1,790.95 P 15 MTT 600.84 600.84 P 14 MTT 232.52 232.52 P 13 MTT 74.63 74.63 P 12 MTT 174.90 174.90 P 11 MTT 33.81 33.81 P 10 MTT 13.95 13.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 09 MTT 4.40 4.40 P 08 MTT 3.82 3.82 P 07 MTT 3.34 3.34 P 17 NTT 246.79 246.79 P 16 NTT 80.83 80.83 P 15 NTT 12.22 12.22 P 14 NTT .09 .09 P 13 NTT 7.96 7.96 P 12 NTT 4.61 4.61 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.22 1.22 P 06 NTT 43.62 43.62 P 04 NTT 1.62 1.62 P 91 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 19,782.90 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 72,649.98 72,649.98 P SPA 189.64 189.64 P STA 371.97 371.97 73,211.59 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 13,564.68 13,564.68 C STB 255.74 XCP .30 255.44 P SPA 662.73 662.73 P STA 1,403.55 1,403.55 15,886.40 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 115,970.75 115,970.75 P SPA 28.05 28.05 P STA 147.63 147.63 116,146.43 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 73,637.36 73,637.36 73,637.36 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 757.99 757.99 757.99 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 59,745.25 59,745.25 59,745.25 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 357,062.87 357,062.87 P SPA 733.95 733.95 P STA 986.25 986.25 358,783.07 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 180,642.27 180,642.27 P SPA 35.80 35.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 STA 204.51 204.51 180,882.58 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 19,936.56 19,936.56 19,936.56 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 24,182.40 24,182.40 24,182.40 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 50,633.10 50,633.10 50,633.10 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 39,488.40 39,488.40 39,488.40 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 37,760.90 37,760.90 37,760.90 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 6,322.00 6,322.00 6,322.00 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 381,486.68 381,486.68 C STB 1,585.99 XCP 3.30 1,582.69 P SPA 334.88 334.88 P STA 956.01 956.01 384,360.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,284,921.42 3.60 4,284,917.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 3,836,824.93 3,836,824.93 C STT 4,286.46 4,286.46 C UTT 476.50- 476.50- C ZTT 33,073.14 33,073.14 P SPS 3,380.53 3,380.53 P STS 10,542.83 10,542.83 P UTT 95.01 95.01 P ZTT 451.02 451.02 P UPT 139.43 139.43 P ZPT 286.47 286.47 3,888,603.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 56.43- 56.43- C 17 MTT 15,052.27 15,052.27 C 16 MTT 2,560.66 2,560.66 C 15 MTT 250.80 250.80 C 14 MTT 92.05 92.05 C 13 MTT 6.17 6.17 C 12 MTT .00 C 11 MTT 2.88 2.88 C 10 MTT 6.53 6.53 C 09 MTT 2.80 2.80 C 06 MTT 4.79 4.79 C 04 MTT .77 .77 C 17 NTT 73.72 73.72 C 16 NTT 11.58 11.58 C 14 NTT 1.20 1.20 C 12 NTT .00 P 17 MPP 223.18 223.18 P 16 MPP 228.22 228.22 P 15 MPP 137.64 137.64 P 14 MPP 145.81 145.81 P 13 MPP 43.35 43.35 P 12 MPP 134.71 134.71 P 11 MPP 28.75 28.75 P 10 MPP 14.71 14.71 P 09 MPP 6.58 6.58 P 08 MPP 1.45 1.45 P 07 MPP 7.29 7.29 P 17 MTT 3,046.92 3,046.92 P 16 MTT 2,349.91 2,349.91 P 15 MTT 763.91 763.91 P 14 MTT 293.45 293.45 P 13 MTT 65.11 65.11 P 12 MTT 151.07 151.07 P 11 MTT 28.78 28.78 P 10 MTT 11.58 11.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 09 MTT 5.38 5.38 P 08 MTT 4.84 4.84 P 07 MTT 4.06 4.06 P 15 NTT 15.53 15.53 P 14 NTT .11 .11 P 13 NTT 6.94 6.94 P 12 NTT 3.98 3.98 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.49 1.49 P 06 NTT 59.84 59.84 P 04 NTT 3.00 3.00 P 03 NTT 2.68 2.68 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .13 .13 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .04 .04 P 91 NTT .08 .08 P 17 NTT 334.59 334.59 P 16 NTT 106.05 106.05 26,241.03 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 252,575.74 252,575.74 252,575.74 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 59,021.44 59,021.44 P SPA 125.33 125.33 P STA 533.85 533.85 59,680.62 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 3,245.31 3,245.31 3,245.31 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 424,927.55 424,927.55 C ZTA 39.15 39.15 P SPA 142.63 142.63 P STA 653.30 653.30 425,762.63 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 47,287.59 47,287.59 47,287.59 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 9,033.38 9,033.38 C STB 421.53 XCP .30 421.23 P SPA 256.06 256.06 P STA 1,029.14 1,029.14 10,739.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,714,136.35 .30 4,714,136.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 1,028,386.37 1,028,386.37 C STT 1,148.89 1,148.89 C UTT 127.71- 127.71- C ZTT 8,864.61 8,864.61 P UTT 25.39 25.39 P ZTT 120.51 120.51 P UPT 37.26 37.26 P ZPT 76.52 76.52 1,038,531.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 15.12- 15.12- C 17 MTT 4,021.19 4,021.19 C 16 MTT 697.07 697.07 C 15 MTT 70.70 70.70 C 14 MTT 26.24 26.24 C 13 MTT 2.01 2.01 C 12 MTT .00 C 11 MTT .97 .97 C 10 MTT 2.21 2.21 C 09 MTT .96 .96 C 06 MTT 1.64 1.64 C 04 MTT .27 .27 C 17 NTT 19.69 19.69 C 16 NTT 3.15 3.15 C 14 NTT .34 .34 C 12 NTT .00 P 17 MPP 59.62 59.62 P 16 MPP 62.12 62.12 P 15 MPP 38.80 38.80 P 14 MPP 41.57 41.57 P 13 MPP 14.11 14.11 P 12 MPP 45.00 45.00 P 11 MPP 9.71 9.71 P 10 MPP 4.99 4.99 P 09 MPP 2.25 2.25 P 08 MPP .50 .50 P 07 MPP 2.47 2.47 P 17 MTT 813.98 813.98 P 16 MTT 639.71 639.71 P 15 MTT 215.35 215.35 P 14 MTT 83.67 83.67 P 13 MTT 21.19 21.19 P 12 MTT 50.46 50.46 P 11 MTT 9.72 9.72 P 10 MTT 3.93 3.93 P 09 MTT 1.84 1.84 P 08 MTT 1.67 1.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.37 1.37 P 14 NTT .03 .03 P 13 NTT 2.25 2.25 P 12 NTT 1.33 1.33 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .50 .50 P 06 NTT 20.53 20.53 P 04 NTT 1.05 1.05 P 03 NTT .94 .94 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .08 .08 P 95 NTT .04 .04 P 94 NTT .04 .04 P 93 NTT .02 .02 P 17 NTT 89.39 89.39 P 16 NTT 28.87 28.87 P 15 NTT 4.38 4.38 7,104.80 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 8,652.18 XCP 7.50 8,644.68 P SPA .31 .31 P STA 1.62 1.62 8,646.61 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,797.66 1,797.66 1,797.66 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 9,579.15 9,579.15 9,579.15 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 4,371.75 4,371.75 4,371.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,070,039.31 7.50 1,070,031.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 54,680.97 54,680.97 54,680.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,680.97 .00 54,680.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 850,665.80 850,665.80 850,665.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850,665.80 .00 850,665.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 168,882.20 168,882.20 168,882.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,882.20 .00 168,882.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 2,252,009.25 2,252,009.25 C STB 751.42 XCP .30 751.12 P SPA 1,510.01 1,510.01 P STA 3,230.09 3,230.09 2,257,500.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,257,500.77 .30 2,257,500.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 #39M OTC ACR ACR C STA 9,796.60 9,796.60 9,796.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,796.60 .00 9,796.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 #40M OTD ACR ACR C STA 1,170.90 XCP 8.10 1,162.80 1,162.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,170.90 8.10 1,162.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 240,451.69 XCP 1.80 240,449.89 240,449.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,451.69 1.80 240,449.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 2,417,366.85 2,417,366.85 P SPA 351.72 351.72 P STA 1,880.75 1,880.75 2,419,599.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,419,599.32 .00 2,419,599.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 27,344.06 27,344.06 P SPA 1.25 1.25 P STA 6.61 6.61 27,351.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,351.92 .00 27,351.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 284,982.12 284,982.12 284,982.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,982.12 .00 284,982.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 #41M OTE ACR ACR C STA 6,853.00 6,853.00 6,853.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,853.00 .00 6,853.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR P SPA 178.45 178.45 P STA 502.66 502.66 681.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 681.11 .00 681.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 495,292.11 495,292.11 P SPA 270.07 270.07 P STA 1,305.12 1,305.12 496,867.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496,867.30 .00 496,867.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 176,300.86 176,300.86 176,300.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,300.86 .00 176,300.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 519,734.87 519,734.87 P SPA 205.80 205.80 P STA 1,175.94 1,175.94 521,116.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521,116.61 .00 521,116.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 26,688.35 26,688.35 26,688.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,688.35 .00 26,688.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 1,060,831.25 1,060,831.25 P SPA 55.86 55.86 P STA 293.98 293.98 1,061,181.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,061,181.09 .00 1,061,181.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 35,993.92 35,993.92 35,993.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,993.92 .00 35,993.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 97,757.47 97,757.47 P SPA 111.72 111.72 P STA 587.97 587.97 98,457.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,457.16 .00 98,457.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 485,109.69 485,109.69 P SPA 154.35 154.35 P STA 881.95 881.95 486,145.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,145.99 .00 486,145.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 94-1 590 794 2465 C STA 272,661.89 272,661.89 272,661.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,661.89 .00 272,661.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 146,176.65 146,176.65 P SPA 40.79 40.79 P STA 214.65 214.65 146,432.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,432.09 .00 146,432.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 82,462.30 82,462.30 82,462.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,462.30 .00 82,462.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 162,236.15 162,236.15 162,236.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,236.15 .00 162,236.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 31,492.80 31,492.80 31,492.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,492.80 .00 31,492.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 67,908.50 67,908.50 67,908.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,908.50 .00 67,908.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 358,620.17 358,620.17 358,620.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,620.17 .00 358,620.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 995,785.51 995,785.51 P SPA 92.66 92.66 P STA 487.69 487.69 996,365.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996,365.86 .00 996,365.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 1,050,293.87 1,050,293.87 1,050,293.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050,293.87 .00 1,050,293.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 392,865.94 392,865.94 P SPA 160.93 160.93 P STA 847.01 847.01 393,873.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,873.88 .00 393,873.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 39,116.55 39,116.55 39,116.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,116.55 .00 39,116.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 178,136.15 178,136.15 178,136.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,136.15 .00 178,136.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 31,195.55 31,195.55 31,195.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,195.55 .00 31,195.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 224,887.13 224,887.13 224,887.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,887.13 .00 224,887.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 378,012.71 XCP 2.70 378,010.01 378,010.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,012.71 2.70 378,010.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 61,709.68 XCP .90 61,708.78 61,708.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,709.68 .90 61,708.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 99,662.25 99,662.25 99,662.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,662.25 .00 99,662.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 165,419.66 165,419.66 165,419.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,419.66 .00 165,419.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 210,990.30 210,990.30 210,990.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,990.30 .00 210,990.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 01-01 AREA 3 ONY ACR ACR C STA 25,462.80 XCP 3.60 25,459.20 25,459.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,462.80 3.60 25,459.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 118,214.16 118,214.16 118,214.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,214.16 .00 118,214.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 20,035.42 20,035.42 20,035.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,035.42 .00 20,035.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 120,110.25 120,110.25 120,110.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,110.25 .00 120,110.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 19,563.80 19,563.80 19,563.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,563.80 .00 19,563.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 3,406.40 XCP 4.80 3,401.60 3,401.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,406.40 4.80 3,401.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 18,636.90 XCP 1.20 18,635.70 18,635.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,636.90 1.20 18,635.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 14,258.55 14,258.55 14,258.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,258.55 .00 14,258.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 #21M OSF ACR ACR C STA 18,234.20 18,234.20 18,234.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,234.20 .00 18,234.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 268,217.27 268,217.27 268,217.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,217.27 .00 268,217.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 #23M OSG ACR ACR C STA 3,566.25 3,566.25 3,566.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,566.25 .00 3,566.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,086,836.82 1,086,836.82 1,086,836.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,086,836.82 .00 1,086,836.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 540,921.04 540,921.04 P SPA 63.62 63.62 P STA 334.84 334.84 541,319.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541,319.50 .00 541,319.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 2 OSP ACR ACR C STA 100,523.43 XCP 3.90 100,519.53 100,519.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,523.43 3.90 100,519.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 276,796.71 XCP 3.30 276,793.41 276,793.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,796.71 3.30 276,793.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 19,678.50 19,678.50 19,678.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,678.50 .00 19,678.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 34,432.20 34,432.20 34,432.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,432.20 .00 34,432.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 21,728.45 21,728.45 21,728.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,728.45 .00 21,728.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 65,168.00 65,168.00 65,168.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,168.00 .00 65,168.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 11,585.75 11,585.75 11,585.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,585.75 .00 11,585.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 99,594.95 99,594.95 P SPA 45.82 45.82 P STA 241.15 241.15 99,881.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,881.92 .00 99,881.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 203,214.22 203,214.22 203,214.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,214.22 .00 203,214.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 173,960.16 173,960.16 173,960.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,960.16 .00 173,960.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ 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 2003-4 OOD ACR ACR C STA 206,431.13 XCP 2.40 206,428.73 206,428.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,431.13 2.40 206,428.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 35,394.44 35,394.44 35,394.44 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,259.84 XCP 3.60 2,256.24 2,256.24 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,310.22 4,310.22 4,310.22 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,634.21 XCP .60 4,633.61 4,633.61 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 4,198.70 4,198.70 P SPA 130.06 130.06 P STA 556.09 556.09 4,884.85 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 11,495.70 11,495.70 11,495.70 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 7,366.88 7,366.88 7,366.88 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 9,319.15 XCP .30 9,318.85 9,318.85 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 10,194.30 10,194.30 10,194.30 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 20,360.40 20,360.40 20,360.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,219.99 4.50 110,215.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 603,520.50 603,520.50 603,520.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603,520.50 .00 603,520.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 2 OBU ACR ACR C STA 316,110.86 316,110.86 316,110.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,110.86 .00 316,110.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 14,690.48 14,690.48 14,690.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,690.48 .00 14,690.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 7,669.71 7,669.71 7,669.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,669.71 .00 7,669.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 905,332.20 905,332.20 905,332.20 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 109,910.20 109,910.20 109,910.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,015,242.40 .00 1,015,242.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 222,227.00 222,227.00 222,227.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,227.00 .00 222,227.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 9,237.80 9,237.80 9,237.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,237.80 .00 9,237.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 79,103.90 79,103.90 79,103.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,103.90 .00 79,103.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 1.04- 1.04- C 17 MTT 267.55 XCC .67 266.88 C 16 MTT 45.28 XCC .11 45.17 C 15 MTT 4.45 XCC .01 4.44 C 14 MTT 1.61 XCC 1.61 C 13 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT .04 XCC .04 C 17 NTT 1.31 XCC 1.31 C 16 NTT .21 XCC .21 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 70,476.62 XCC 176.19 70,300.43 C STT 78.73 XCC .21 78.52 C UTT 8.76- XCC .02- 8.74- C ZTT 607.51 XCC 1.52 605.99 P 17 MPP 3.97 3.97 P 16 MPP 4.04 4.04 P 15 MPP 2.45 2.45 P 14 MPP 2.55 2.55 P 13 MPP .51 .51 P 12 MPP 1.57 1.57 P 11 MPP .34 .34 P 17 MTT 54.16 54.16 P 16 MTT 41.55 41.55 P 15 MTT 13.55 13.55 P 14 MTT 5.13 5.13 P 13 MTT .77 .77 P 12 MTT 1.76 1.76 P 11 MTT .35 .35 P 17 NTT 5.95 5.95 P 16 NTT 1.88 1.88 P 15 NTT .28 .28 P 14 NTT .00 P 13 NTT .09 .09 P 12 NTT .04 .04 P 11 NTT .00 P SPS 60.11 60.11 P STS 187.40 XCC .46 186.94 P UTT 1.67 XCC 1.67 P ZTT 8.01 XCC .02 7.99 71,692.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,871.73 179.17 71,692.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 24.72- XCC .06- 24.66- C 17 MTT 6,548.36 XCC 16.37 6,531.99 C 16 MTT 1,127.39 XCC 2.82 1,124.57 C 15 MTT 112.79 XCC .28 112.51 C 14 MTT 41.52 XCC .10 41.42 C 13 MTT 1.94 XCC 1.94 C 12 MTT XCC .00 C 11 MTT .93 XCC .93 C 10 MTT 2.12 XCC .01 2.11 C 09 MTT .87 XCC .87 C 06 MTT 1.39 XCC 1.39 C 04 MTT .26 XCC .26 C 17 NTT 32.08 XCC .08 32.00 C 16 NTT 5.10 XCC .01 5.09 C 14 NTT .55 XCC .55 C 12 NTT XCC .00 C STS 1,680,727.77 XCC 4,201.82 1,676,525.95 C STT 1,877.69 XCC 4.70 1,872.99 C UTT 208.72- XCC .52- 208.20- C ZTT 14,487.74 XCC 36.22 14,451.52 P 17 MPP 97.09 XCC .24 96.85 P 16 MPP 100.47 XCC .25 100.22 P 15 MPP 61.90 XCC .15 61.75 P 14 MPP 65.77 XCC .16 65.61 P 13 MPP 13.58 XCC .03 13.55 P 12 MPP 42.98 XCC .11 42.87 P 11 MPP 9.27 XCC .02 9.25 P 10 MPP 4.79 XCC .01 4.78 P 09 MPP 2.06 XCC .01 2.05 P 08 MPP .42 XCC .42 P 07 MPP 2.06 XCC .01 2.05 P 17 MTT 1,325.54 1,325.54 P 16 MTT 1,034.61 1,034.61 P 15 MTT 343.55 343.55 P 14 MTT 132.38 132.38 P 13 MTT 20.40 20.40 P 12 MTT 48.21 48.21 P 11 MTT 9.28 9.28 P 10 MTT 3.77 3.77 P 09 MTT 1.68 1.68 P 08 MTT 1.41 1.41 P 07 MTT 1.15 1.15 P 15 NTT 6.99 6.99 P 14 NTT .06 .06 P 13 NTT 2.17 2.17 P 12 NTT 1.27 1.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .42 .42 P 06 NTT 17.35 17.35 P 04 NTT .99 .99 P 03 NTT 1.32 1.32 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 91 NTT .11 XCC .11 P 87 NTT .20 XCC .20 P 86 NTT .09 XCC .09 P 84 NTT .28 XCC .28 P 17 NTT 145.56 145.56 P 16 NTT 46.69 46.69 P UTT 41.34 XCC .09 41.25 P ZTT 196.21 XCC .48 195.73 1,704,255.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,708,518.74 4,263.39 1,704,255.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 76.10- 76.10- C 17 MTT 19,547.14 XCC 48.87 19,498.27 C 16 MTT 3,363.88 XCC 8.41 3,355.47 C 15 MTT 336.55 XCC .84 335.71 C 14 MTT 123.33 XCC .31 123.02 C 13 MTT 5.57 XCC .01 5.56 C 12 MTT XCC .00 C 11 MTT 2.56 XCC .01 2.55 C 10 MTT 5.85 XCC .01 5.84 C 09 MTT 2.43 XCC .01 2.42 C 17 NTT 95.73 XCC .24 95.49 C 16 NTT 15.21 XCC .04 15.17 C 14 NTT 1.60 XCC 1.60 C 12 NTT XCC .00 C STS 5,174,235.06 XCC 12,935.59 5,161,299.47 C STT 5,780.59 XCC 14.45 5,766.14 C UTT 642.59- XCC 1.61- 640.98- C ZTT 44,601.52 XCC 111.50 44,490.02 P 17 MPP 289.82 289.82 P 16 MPP 299.80 299.80 P 15 MPP 184.70 184.70 P 14 MPP 195.38 195.38 P 13 MPP 39.14 39.14 P 12 MPP 120.10 120.10 P 11 MPP 25.64 25.64 P 10 MPP 13.18 13.18 P 09 MPP 5.70 5.70 P 17 MTT 3,956.78 3,956.78 P 16 MTT 3,087.02 3,087.02 P 15 MTT 1,025.09 1,025.09 P 14 MTT 393.21 393.21 P 13 MTT 58.79 58.79 P 12 MTT 134.68 134.68 P 11 MTT 25.67 25.67 P 10 MTT 10.38 10.38 P 09 MTT 4.67 4.67 P 17 NTT 434.51 434.51 P 16 NTT 139.33 139.33 P 15 NTT 20.85 20.85 P 14 NTT .15 .15 P 13 NTT 6.26 6.26 P 12 NTT 3.55 3.55 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS 4,390.00 4,390.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 13,691.10 XCC 34.17 13,656.93 P UTT 123.42 XCC .25 123.17 P ZTT 585.69 XCC 1.39 584.30 5,263,508.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,276,662.94 13,154.49 5,263,508.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 22.11- XCC .06- 22.05- C 17 MTT 5,993.80 XCC 14.98 5,978.82 C 16 MTT 1,054.54 XCC 2.64 1,051.90 C 15 MTT 107.47 XCC .27 107.20 C 14 MTT 40.16 XCC .10 40.06 C 13 MTT 1.91 XCC 1.91 C 12 MTT XCC .00 C 11 MTT .91 XCC .91 C 10 MTT 2.07 XCC .01 2.06 C 09 MTT .86 XCC .86 C 06 MTT 1.57 XCC 1.57 C 04 MTT .31 XCC .31 C 17 NTT 29.36 XCC .07 29.29 C 16 NTT 4.77 XCC .01 4.76 C 14 NTT .53 XCC .53 C 12 NTT XCC .00 C STS 1,503,133.68 XCC 3,757.83 1,499,375.85 C STT 1,679.28 XCC 4.20 1,675.08 C UTT 186.67- XCC .47- 186.20- C ZTT 12,956.90 XCC 32.39 12,924.51 P 17 MPP 88.87 XCC .22 88.65 P 16 MPP 93.98 XCC .23 93.75 P 15 MPP 58.99 XCC .15 58.84 P 14 MPP 63.62 XCC .16 63.46 P 13 MPP 13.44 XCC .03 13.41 P 12 MPP 42.03 XCC .11 41.92 P 11 MPP 9.06 XCC .02 9.04 P 10 MPP 4.67 XCC .01 4.66 P 09 MPP 2.05 XCC .01 2.04 P 08 MPP .45 XCC .45 P 07 MPP 2.27 XCC .01 2.26 P 17 MTT 1,213.28 1,213.28 P 16 MTT 967.76 967.76 P 15 MTT 327.35 327.35 P 14 MTT 128.05 128.05 P 13 MTT 20.18 20.18 P 12 MTT 47.14 47.14 P 11 MTT 9.07 9.07 P 10 MTT 3.68 3.68 P 09 MTT 1.67 1.67 P 08 MTT 1.47 1.47 P 07 MTT 1.27 1.27 P 17 NTT 133.24 133.24 P 16 NTT 43.67 43.67 P 15 NTT 6.65 6.65 P 14 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 13 NTT 2.15 2.15 P 12 NTT 1.24 1.24 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .47 .47 P 06 NTT 19.59 19.59 P 04 NTT 1.18 1.18 P 03 NTT 1.69 1.69 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 95 NTT .06 XCC .06 P 94 NTT .10 XCC .10 P 93 NTT .11 XCC .11 P 91 NTT .20 XCC .20 P SPS 1,346.13 XCC 3.37 1,342.76 P STS 4,198.14 XCC 10.50 4,187.64 P UTT 37.83 XCC .08 37.75 P ZTT 179.56 XCC .44 179.12 1,530,044.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,533,871.93 3,827.31 1,530,044.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 P 01 NTT XCC .00 P 95 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT 1.57- XCC 1.57- C 17 MTT 425.18 XCC 1.06 424.12 C 16 MTT 74.47 XCC .19 74.28 C 15 MTT 7.57 XCC .02 7.55 C 14 MTT 2.81 XCC .01 2.80 C 13 MTT .12 XCC .12 C 12 MTT XCC .00 C 11 MTT .06 XCC .06 C 10 MTT .14 XCC .14 C 09 MTT .06 XCC .06 C 06 MTT .10 XCC .10 C 04 MTT .02 XCC .02 C 17 NTT 2.08 XCC .01 2.07 C 16 NTT .34 XCC .34 C 14 NTT .04 XCC .04 C 12 NTT XCC .00 C STS 106,789.45 XCC 266.97 106,522.48 C STT 119.30 XCC .30 119.00 C UTT 13.27- XCC .03- 13.24- C ZTT 920.52 XCC 2.30 918.22 P 17 MPP 6.31 XCC .02 6.29 P 16 MPP 6.64 XCC .02 6.62 P 15 MPP 4.15 XCC .01 4.14 P 14 MPP 4.46 XCC .01 4.45 P 13 MPP .88 XCC .88 P 12 MPP 2.77 XCC .01 2.76 P 11 MPP .60 XCC .60 P 10 MPP .31 XCC .31 P 09 MPP .13 XCC .13 P 08 MPP .03 XCC .03 P 07 MPP .15 XCC .15 P 17 MTT 86.07 86.07 P 16 MTT 68.34 68.34 P 15 MTT 23.05 23.05 P 14 MTT 8.96 8.96 P 13 MTT 1.33 1.33 P 12 MTT 3.11 3.11 P 11 MTT .60 .60 P 10 MTT .24 .24 P 09 MTT .11 .11 P 08 MTT .10 .10 P 07 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 17 NTT 9.45 9.45 P 16 NTT 3.09 3.09 P 15 NTT .47 .47 P 14 NTT .00 P 13 NTT .15 .15 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT 1.29 1.29 P 04 NTT .08 .08 P 03 NTT .11 .11 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P SPS 95.46 XCC .22 95.24 P STS 297.80 XCC .75 297.05 P UTT 2.66 XCC 2.66 P ZTT 12.76 XCC .03 12.73 108,697.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,969.33 271.90 108,697.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 102.46- XCC .26- 102.20- C 17 MTT 26,993.19 XCC 67.48 26,925.71 C 16 MTT 4,584.90 XCC 11.46 4,573.44 C 15 MTT 449.94 XCC 1.12 448.82 C 14 MTT 163.41 XCC .41 163.00 C 13 MTT 7.23 XCC .02 7.21 C 12 MTT XCC .00 C 11 MTT 3.29 XCC .01 3.28 C 10 MTT 7.33 XCC .02 7.31 C 09 MTT 3.00 XCC .01 2.99 C 06 MTT 5.12 XCC .01 5.11 C 04 MTT .87 XCC .87 C 17 NTT 132.20 XCC .33 131.87 C 16 NTT 20.74 XCC .05 20.69 C 14 NTT 2.13 XCC .01 2.12 C 12 NTT XCC .00 C STS 6,966,570.60 XCC 17,416.43 6,949,154.17 C STT 7,782.97 XCC 19.46 7,763.51 C UTT 865.17- XCC 2.16- 863.01- C ZTT 60,051.31 XCC 150.13 59,901.18 P 17 MPP 400.22 XCC 1.00 399.22 P 16 MPP 408.62 XCC 1.02 407.60 P 15 MPP 246.93 XCC .62 246.31 P 14 MPP 258.86 XCC .65 258.21 P 13 MPP 50.80 XCC .13 50.67 P 12 MPP 154.41 XCC .39 154.02 P 11 MPP 32.79 XCC .08 32.71 P 10 MPP 16.54 XCC .04 16.50 P 09 MPP 7.06 XCC .02 7.04 P 08 MPP 1.55 XCC 1.55 P 07 MPP 7.75 XCC .02 7.73 P 17 MTT 5,464.03 5,464.03 P 16 MTT 4,207.56 4,207.56 P 15 MTT 1,370.45 1,370.45 P 14 MTT 520.99 520.99 P 13 MTT 76.28 76.28 P 12 MTT 173.17 173.17 P 11 MTT 32.83 32.83 P 10 MTT 13.02 13.02 P 09 MTT 5.77 5.77 P 08 MTT 5.18 5.18 P 07 MTT 4.32 4.32 P 17 NTT 600.03 600.03 P 16 NTT 189.89 189.89 P 15 NTT 27.88 27.88 P 14 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 13 NTT 8.12 8.12 P 12 NTT 4.56 4.56 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.58 1.58 P 06 NTT 63.87 63.87 P 04 NTT 3.37 3.37 P 03 NTT 4.32 4.32 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .32 XCC .32 P 95 NTT .10 XCC .10 P 94 NTT .16 XCC .16 P 93 NTT .19 XCC .19 P 91 NTT .36 XCC .36 P SPS 6,062.29 XCC 15.16 6,047.13 P STS 18,906.43 XCC 47.28 18,859.15 P UTT 170.42 XCC .42 170.00 P ZTT 808.81 XCC 2.01 806.80 7,088,389.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,106,122.65 17,733.37 7,088,389.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 .16 XCC .16 C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 39.59 XCC .10 39.49 C STT .04 XCC .04 C UTT .01- XCC .01- C ZTT .34 XCC .34 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 17 MTT .03 .03 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 09 NTT .00 P 08 NTT .00 P SPS .05 .05 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 40.34 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 3.15- XCC .01- 3.14- C 17 MTT 849.17 XCC 2.12 847.05 C 16 MTT 148.54 XCC .37 148.17 C 15 MTT 15.01 XCC .04 14.97 C 14 MTT 5.49 XCC .01 5.48 C 13 MTT .26 XCC .26 C 12 MTT XCC .00 C 11 MTT .12 XCC .12 C 10 MTT .28 XCC .28 C 09 MTT .12 XCC .12 C 17 NTT 4.16 XCC .01 4.15 C 16 NTT .67 XCC .67 C 14 NTT .07 XCC .07 C 12 NTT XCC .00 C STS 214,195.32 XCC 535.49 213,659.83 C STT 239.31 XCC .61 238.70 C UTT 26.60- XCC .07- 26.53- C ZTT 1,846.35 XCC 4.62 1,841.73 P 17 MPP 12.59 XCC .03 12.56 P 16 MPP 13.24 XCC .03 13.21 P 15 MPP 8.24 XCC .02 8.22 P 14 MPP 8.69 XCC .02 8.67 P 13 MPP 1.78 XCC 1.78 P 12 MPP 5.55 XCC .01 5.54 P 11 MPP 1.21 XCC 1.21 P 10 MPP .63 XCC .63 P 09 MPP .28 XCC .28 P 08 MPP .06 .06 P 17 MTT 171.90 171.90 P 16 MTT 136.31 136.31 P 15 MTT 45.71 45.71 P 14 MTT 17.49 17.49 P 13 MTT 2.69 2.69 P 12 MTT 6.23 6.23 P 11 MTT 1.20 1.20 P 10 MTT .50 .50 P 09 MTT .23 .23 P 08 MTT .21 .21 P 17 NTT 18.87 18.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 6.15 6.15 P 15 NTT .93 .93 P 14 NTT .01 .01 P 13 NTT .29 .29 P 12 NTT .16 .16 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS 190.73 190.73 P STS 594.77 XCC 1.49 593.28 P UTT 5.35 XCC .01 5.34 P ZTT 25.45 XCC .05 25.40 218,007.72 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 8,605.95 8,605.95 C STB 50.90 XCP .30 50.60 P SPA 1,353.04 1,353.04 P STA 2,361.34 2,361.34 12,370.93 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 33,054.85 33,054.85 C STB 544.95 XCP 14.10 530.85 P SPA 105.27 105.27 P STA 319.00 319.00 34,009.97 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 127,361.12 127,361.12 P SPA 316.42 316.42 P STA 718.71 718.71 128,396.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,384.56 559.35 392,825.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .55 XCC .55 C 06 MTT 1.16 XCC 1.16 C 04 MTT .18 XCC .18 P 09 MPP 1.30 XCC 1.30 P 08 MPP .30 XCC .30 P 07 MPP 1.82 XCC 1.82 P 07 MTT 1.01 1.01 P 09 MTT 1.06 1.06 P 08 MTT .98 .98 P 09 NTT .00 P 08 NTT .00 P 07 NTT .37 .37 P 06 NTT 14.47 14.47 P 04 NTT .69 .69 P 03 NTT .89 .89 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 91 NTT .09 XCC .09 P 87 NTT .09 XCC .09 P 86 NTT .04 XCC .04 P 84 NTT .08 XCC .08 25.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.30 .00 25.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .59 XCC .59 C 06 MTT 1.22 XCC 1.22 C 04 MTT .19 XCC .19 P 09 MPP 1.39 XCC 1.39 P 08 MPP .31 XCC .31 P 07 MPP 1.90 XCC 1.90 P 07 MTT 1.06 1.06 P 09 MTT 1.13 1.13 P 08 MTT 1.06 1.06 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .39 .39 P 06 NTT 15.31 15.31 P 04 NTT .75 .75 P 03 NTT .97 .97 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 91 NTT .11 XCC .11 P 87 NTT .14 XCC .14 P 86 NTT .06 XCC .06 P 84 NTT .12 XCC .12 26.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.93 .00 26.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 06 MTT .64 XCC .64 C 04 MTT .10 XCC .10 P 08 MPP .16 XCC .16 P 07 MPP 1.00 XCC 1.00 P 08 MTT .54 .54 P 07 MTT .55 .55 P 08 NTT .00 P 07 NTT .20 .20 P 06 NTT 7.93 7.93 P 04 NTT .37 .37 P 03 NTT .48 .48 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 91 NTT .06 XCC .06 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 84 NTT .07 XCC .07 12.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.28 .00 12.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 3.24- XCC .01- 3.23- C 17 MTT 885.20 XCC 2.21 882.99 C 16 MTT 156.64 XCC .39 156.25 C 15 MTT 15.94 XCC .04 15.90 C 14 MTT 5.97 XCC .01 5.96 C 13 MTT .28 XCC .28 C 12 MTT XCC .00 C 11 MTT .13 XCC .13 C 10 MTT .31 XCC .31 C 09 MTT .13 XCC .13 C 06 MTT .28 XCC .28 C 04 MTT .04 XCC .04 C 17 NTT 4.34 XCC .01 4.33 C 16 NTT .71 XCC .71 C 14 NTT .08 XCC .08 C 12 NTT XCC .00 C STS 220,404.86 XCC 551.01 219,853.85 C STT 246.23 XCC .62 245.61 C UTT 27.37- XCC .07- 27.30- C ZTT 1,899.87 XCC 4.75 1,895.12 P 17 MPP 13.13 XCC .03 13.10 P 16 MPP 13.96 XCC .03 13.93 P 15 MPP 8.75 XCC .02 8.73 P 14 MPP 9.45 XCC .02 9.43 P 13 MPP 1.99 XCC 1.99 P 12 MPP 6.23 XCC .02 6.21 P 11 MPP 1.34 XCC 1.34 P 10 MPP .69 XCC .69 P 09 MPP .30 XCC .30 P 08 MPP .07 XCC .07 P 07 MPP .42 XCC .42 P 17 MTT 179.18 179.18 P 16 MTT 143.75 143.75 P 15 MTT 48.56 48.56 P 14 MTT 19.03 19.03 P 13 MTT 2.99 2.99 P 12 MTT 6.99 6.99 P 11 MTT 1.35 1.35 P 10 MTT .55 .55 P 09 MTT .25 .25 P 08 MTT .23 .23 P 07 MTT .24 .24 P 17 NTT 19.68 19.68 P 16 NTT 6.49 6.49 P 15 NTT .98 .98 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 13 NTT .32 .32 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT 3.52 3.52 P 04 NTT .17 .17 P 03 NTT .23 .23 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 84 NTT .08 XCC .08 P SPS 198.79 XCC .50 198.29 P STS 620.02 XCC 1.54 618.48 P UTT 5.61 XCC .01 5.60 P ZTT 26.50 XCC .06 26.44 224,371.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,932.67 561.19 224,371.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 242,396.48 242,396.48 242,396.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,396.48 .00 242,396.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 201,659.92 201,659.92 201,659.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,659.92 .00 201,659.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 7,660.45 7,660.45 7,660.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,660.45 .00 7,660.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 18,821.40 18,821.40 18,821.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,821.40 .00 18,821.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 #44M OBS ACR ACR C STA 3,962.40 3,962.40 3,962.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,962.40 .00 3,962.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 43,754.55 43,754.55 43,754.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,754.55 .00 43,754.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 4,720.10 4,720.10 4,720.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,720.10 .00 4,720.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 21,115.15 21,115.15 21,115.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,115.15 .00 21,115.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 760,882.30 760,882.30 P SPA 1,615.79 1,615.79 P STA 5,770.60 5,770.60 768,268.69 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 91,933.30 91,933.30 P SPA 195.63 195.63 P STA 698.60 698.60 92,827.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861,096.22 .00 861,096.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 154,690.71 154,690.71 154,690.71 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 23,180.15 23,180.15 23,180.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,870.86 .00 177,870.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 1,036,507.30 1,036,507.30 P SPA 415.55 415.55 P STA 2,597.15 2,597.15 1,039,520.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,039,520.00 .00 1,039,520.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 31,581.55 31,581.55 31,581.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,581.55 .00 31,581.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 #49M OCL ACR ACR C STA 6,752.70 XCP 5.10 6,747.60 6,747.60 ___________________ ________