PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 88 NTT 1.14 1.14 1.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.14 .00 1.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 577,045.63 577,045.63 P SLS 64.72 64.72 577,110.35 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 707,740.97 707,740.97 P SPS 160,098.26 XCC 22.05 160,076.21 P SMS 12.28 12.28 867,829.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,444,961.86 22.05 1,444,939.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT .85 .85 C 15 MMT .00 C 17 MMT 41.51 41.51 C 13 MPP .00 C 15 MPP 28.78 28.78 C 14 MPP 104.40 104.40 C 18 MPP .00 C 17 MPP 10,075.84 10,075.84 C 16 MPP 892.18 892.18 C 18 NMT 8.79 8.79 C 18 NPP 498.98 498.98 C SMS 15,785.69 15,785.69 C SMT .00 C SPA 99,534.46 99,534.46 C SPB 8.40 8.40 C UMT 25.39 25.39 C UPA 161.70 161.70 C UWC 125.00 125.00 C UXP 269.74 269.74 C ZMT 16.82 16.82 C ZPA 402.62 402.62 C SPT .00 C UPT 15,049.20 15,049.20 C ZPT 9,464.38 9,464.38 P 17 NMT 17.21 17.21 P 16 NMT 5.78 5.78 P 15 NMT 5.08 5.08 P 07 NMT 105.61 105.61 P 06 NMT 725.93 725.93 P 05 NMT .00 P 02 NMT 18.20 18.20 P 97 NMT 63.05 63.05 P 17 NPP 3,456.91 3,456.91 P 16 NPP 1,790.44 1,790.44 P 15 NPP 539.69 539.69 P 14 NPP 127.57 127.57 P 12 NPP 1,996.73 1,996.73 P 10 NPP 454.23 454.23 P 08 NPP 936.84 936.84 P 07 NPP 3,757.65 3,757.65 P 06 NPP 9,190.62 9,190.62 P 05 NPP .00 P 02 NPP 134.06 134.06 P 97 NPP 775.63 775.63 P 88 NPP 156.88 156.88 P UMT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPA 255.72 255.72 P ZMT 43.08 43.08 P ZPA 5,961.58 5,961.58 P UPT 6,954.84 6,954.84 P ZPT 29,900.56 29,900.56 219,868.72 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC .00 C 18 NCC 200.00 200.00 C SCS .00 C SCT .00 C UCS 4,950.00 4,950.00 C ZCC .00 P 17 MCC 2,640.00 2,640.00 P 16 MCC 1,490.00 1,490.00 P 15 MCC 440.00 440.00 P 14 MCC 350.00 350.00 P 13 MCC 120.00 120.00 P 12 MCC 40.00 40.00 P 11 MCC 20.00 20.00 P 10 MCC 30.00 30.00 P 07 MCC 20.00 20.00 P 06 MCC 20.00 20.00 P 01 MCC 10.00 10.00 P 17 NCC 1,500.00 1,500.00 P 16 NCC 684.00 684.00 P 15 NCC 380.00 380.00 P 14 NCC 152.00 152.00 P 12 NCC 210.00 210.00 P 10 NCC 70.00 70.00 P 08 NCC 140.00 140.00 P 07 NCC 280.00 280.00 P 06 NCC 45.00 45.00 P 05 NCC .00 P 02 NCC .00 P 97 NCC .00 P 88 NCC .00 P SCS 10,890.00 10,890.00 P UCS 1,064.00 1,064.00 P ZCC 1,660.00 1,660.00 27,405.00 FF01 FEES AAA FAD FAD C UWT 1,130.71 1,130.71 1,130.71 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 5,307,660.43 5,307,660.43 C STT 638,092.87 638,092.87 C UTT 18,927.82 18,927.82 C ZTT 166,282.32 166,282.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,157.61 1,157.61 P ZTT 3,615.07 3,615.07 6,135,736.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 441.95- 441.95- C 17 MTT 40,733.91 40,733.91 C 16 MTT 469.59- 469.59- C 15 MTT 357.05 357.05 C 14 MTT 2,710.73 2,710.73 C 13 MTT .00 C 17 NTT 2,190.28 2,190.28 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 1,149.17 1,149.17 P 16 MPP 1,909.50 1,909.50 P 15 MPP 736.93 736.93 P 14 MPP 693.08 693.08 P 13 MPP 371.98 371.98 P 12 MPP 927.44 927.44 P 11 MPP 73.99 73.99 P 10 MPP 399.32 399.32 P 07 MPP 24.23 24.23 P 06 MPP 779.51 779.51 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 12,222.96 12,222.96 P 16 MTT 10,599.67 10,599.67 P 15 MTT 2,513.67 2,513.67 P 14 MTT 1,370.71 1,370.71 P 13 MTT 562.54 562.54 P 12 MTT 1,125.21 1,125.21 P 11 MTT 107.70 107.70 P 10 MTT 314.42 314.42 P 07 MTT 12.18 12.18 P 06 MTT 391.71 391.71 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 1,338.53 1,338.53 P 16 NTT 1,058.03 1,058.03 P 15 NTT 230.98 230.98 P 14 NTT 299.57 299.57 P 13 NTT 9.54 9.54 P 12 NTT 39.33 39.33 P 11 NTT 6.35 6.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 90.03 90.03 P 08 NTT 159.57 159.57 P 07 NTT 745.88 745.88 P 06 NTT 227.29 227.29 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT 3.77 3.77 P 96 NTT 24.20 24.20 P 88 NTT 8.27 8.27 85,607.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,469,748.24 .00 6,469,748.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 8,032,340.89 8,032,340.89 C STT 965,657.02 965,657.02 C UTT 28,644.38 28,644.38 C ZTT 251,643.13 251,643.13 P UTT 1,752.59 1,752.59 P ZTT 5,473.16 5,473.16 9,285,511.17 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 668.83- 668.83- C 17 MTT 61,670.63 61,670.63 C 16 MTT 711.37- 711.37- C 15 MTT 541.19 541.19 C 14 MTT 4,110.28 4,110.28 C 17 NTT 3,316.05 3,316.05 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 1,739.84 1,739.84 P 16 MPP 2,892.64 2,892.64 P 15 MPP 1,116.99 1,116.99 P 14 MPP 1,050.92 1,050.92 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 18,505.41 18,505.41 P 16 MTT 16,057.06 16,057.06 P 15 MTT 3,810.03 3,810.03 P 14 MTT 2,078.41 2,078.41 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 2,026.52 2,026.52 P 16 NTT 1,602.77 1,602.77 P 15 NTT 350.11 350.11 P 14 NTT 454.24 454.24 P 02 NTT .00 P 01 NTT .00 P 97 NTT 5.72 5.72 P 96 NTT 36.28 36.28 119,984.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,405,496.06 .00 9,405,496.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 91,855.82 91,855.82 P XCC 2,030.81 2,030.81 93,886.63 CP01 PROCESSING COSTS AAA ATX 340 C XCP 30.70 30.70 30.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,917.33 .00 93,917.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 250.13 XCC .63 249.50 C XDZ 1.64 XCC 1.64 251.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251.77 .63 251.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 575,242.90 575,242.90 P XUR 36.17 36.17 575,279.07 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 204,074.22 204,074.22 P XUR 2,483.52 2,483.52 206,557.74 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 195,203.37 195,203.37 195,203.37 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,616.98 1,616.98 1,616.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 978,657.16 .00 978,657.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: TERRI MOONEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 78,579.19 78,579.19 78,579.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,579.19 .00 78,579.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 13,281.59 13,281.59 C STB 24.00 24.00 C ZTA 749.75 749.75 P SPA 365.07 365.07 P STA 1,004.12 1,004.12 P ZTA 116.60 116.60 15,541.13 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 1.15 1.15 1.15 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,298.52 1,298.52 P SPA 30.92 30.92 P STA 86.90 86.90 1,416.34 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 232.50 232.50 P SPA 17.53 17.53 P STA 38.41 38.41 288.44 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,635.29 1,635.29 P SPA 13.15 13.15 P STA 58.52 58.52 1,706.96 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 2,636.46 2,636.46 P SPA 6.79 6.79 P STA 26.14 26.14 2,669.39 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 2,195.11 2,195.11 P SPA 19.27 19.27 P STA 61.33 61.33 2,275.71 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 5,601.26 5,601.26 P SPA 92.54 92.54 P STA 274.16 274.16 5,967.96 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 2,596.31 2,596.31 P SPA 23.67 23.67 P STA 90.79 90.79 2,710.77 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 15,570.91 15,570.91 P SPA 458.65 458.65 P STA 1,233.22 1,233.22 17,262.78 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 3,803.72 3,803.72 P SPA 31.78 31.78 P STA 110.51 110.51 3,946.01 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 624.23 624.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 93.13 93.13 P STA 168.02 168.02 885.38 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,049.29 1,049.29 P SPA 2.35 2.35 P STA 12.54 12.54 1,064.18 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 297.30 297.30 297.30 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 18.60 18.60 P SPA 18.48 18.48 P STA 28.10 28.10 65.18 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,340.27 1,340.27 P SPA 16.57 16.57 P STA 57.17 57.17 1,414.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,512.69 .00 57,512.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 23,012.63 23,012.63 C STB 679.95 679.95 P SPA 1,129.94 1,129.94 P STA 2,576.45 2,576.45 27,398.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,398.97 .00 27,398.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 151,932.82 151,932.82 C ZTA 1,818.63 1,818.63 P SPA 5,762.21 5,762.21 P STA 15,526.42 15,526.42 P ZTA 1,072.24 1,072.24 176,112.32 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 20,074.31 20,074.31 C ZTA 436.13 436.13 P SPA 2,427.03 2,427.03 P STA 6,293.62 6,293.62 29,231.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,343.41 .00 205,343.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,530.84 1,530.84 C UTA 896.50 896.50 P SPA 148.59 148.59 P STA 620.60 620.60 P UTA 965.00 965.00 4,161.53 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 14,456.05 14,456.05 P SPA 59.47 59.47 P STA 206.00 206.00 14,721.52 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 35,003.10 35,003.10 C ZTA 4,430.72 XCP 1.20 4,429.52 39,432.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,316.87 1.20 58,315.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 18 MTT 36.58- XCC .09- 36.49- C 17 MTT 3,327.95 XCC 8.32 3,319.63 C 16 MTT 38.08- XCC .10- 37.98- C 15 MTT 28.74 XCC .07 28.67 C 14 MTT 216.74 XCC .54 216.20 C 13 MTT XCC .00 C 17 NTT 178.95 XCC .45 178.50 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 439,338.22 XCC 1,098.35 438,239.87 C STT 52,817.73 XCC 132.04 52,685.69 C UTT 1,566.74 XCC 3.92 1,562.82 C ZTT 13,763.91 XCC 34.41 13,729.50 P 17 MPP 93.89 XCC .23 93.66 P 16 MPP 154.82 XCC .39 154.43 P 15 MPP 59.33 XCC .15 59.18 P 14 MPP 55.41 XCC .14 55.27 P 13 MPP 13.36 XCC .03 13.33 P 12 MPP 33.20 XCC .08 33.12 P 11 MPP 2.66 XCC .01 2.65 P 10 MPP 14.16 XCC .04 14.12 P 07 MPP .81 XCC .81 P 06 MPP 26.44 XCC .07 26.37 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 998.61 998.61 P 16 MTT 859.43 859.43 P 15 MTT 202.36 202.36 P 14 MTT 109.59 109.59 P 13 MTT 20.19 20.19 P 12 MTT 40.28 40.28 P 11 MTT 3.86 3.86 P 10 MTT 11.15 11.15 P 07 MTT .40 XCC .40 P 06 MTT 13.29 XCC .03 13.26 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 18.59 18.59 P 14 NTT 23.95 23.95 P 13 NTT .34 .34 P 12 NTT 1.41 1.41 P 11 NTT .23 .23 P 09 NTT 3.10 XCC .01 3.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 5.35 XCC .01 5.34 P 07 NTT 24.85 XCC .06 24.79 P 06 NTT 7.71 XCC .02 7.69 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .26 XCC .26 P 96 NTT 1.61 XCC 1.61 P 88 NTT .24 XCC .24 P 17 NTT 109.36 109.36 P 16 NTT 85.79 85.79 P UTT 94.60 XCC .22 94.38 P ZTT 295.34 XCC .70 294.64 513,270.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514,550.29 1,280.10 513,270.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 18 MTT 12.06- XCC .03- 12.03- C 17 MTT 1,102.15 XCC 2.76 1,099.39 C 16 MTT 12.65- XCC .03- 12.62- C 15 MTT 9.52 XCC .02 9.50 C 14 MTT 71.85 XCC .18 71.67 C 13 MTT XCC .00 C 17 NTT 59.26 XCC .15 59.11 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 144,778.42 XCC 361.95 144,416.47 C STT 17,405.42 XCC 43.51 17,361.91 C UTT 516.30 XCC 1.29 515.01 C ZTT 4,535.73 XCC 11.34 4,524.39 P 17 MPP 31.09 XCC .08 31.01 P 16 MPP 51.43 XCC .13 51.30 P 15 MPP 19.64 XCC .05 19.59 P 14 MPP 18.37 XCC .05 18.32 P 13 MPP 4.44 XCC .01 4.43 P 12 MPP 10.97 XCC .03 10.94 P 11 MPP .87 XCC .87 P 10 MPP 4.67 XCC .01 4.66 P 07 MPP .31 XCC .31 P 06 MPP 10.31 XCC .03 10.28 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 330.72 330.72 P 16 MTT 285.50 285.50 P 15 MTT 67.02 67.02 P 14 MTT 36.34 36.34 P 13 MTT 6.72 6.72 P 12 MTT 13.31 13.31 P 11 MTT 1.27 1.27 P 10 MTT 3.68 3.68 P 07 MTT .16 XCC .16 P 06 MTT 5.18 XCC .01 5.17 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 6.16 6.16 P 14 NTT 7.95 7.95 P 13 NTT .12 .12 P 12 NTT .46 .46 P 11 NTT .07 .07 P 09 NTT 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.04 2.04 P 07 NTT 9.72 9.72 P 06 NTT 3.01 3.01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT .78 XCC .78 P 88 NTT .14 XCC .14 P 17 NTT 36.21 36.21 P 16 NTT 28.50 28.50 P UTT 31.31 XCC .08 31.23 P ZTT 97.83 XCC .22 97.61 169,159.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,581.42 421.84 169,159.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 18 MTT 8.85- XCC .02- 8.83- C 17 MTT 828.90 XCC 2.07 826.83 C 16 MTT 9.55- XCC .02- 9.53- C 15 MTT 7.14 XCC .02 7.12 C 14 MTT 54.08 XCC .14 53.94 C 13 MTT XCC .00 C 17 NTT 44.57 XCC .11 44.46 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 106,277.47 XCC 265.69 106,011.78 C STT 12,776.80 XCC 31.94 12,744.86 C UTT 379.00 XCC .95 378.05 C ZTT 3,329.54 XCC 8.32 3,321.22 P 17 MPP 23.38 XCC .06 23.32 P 16 MPP 38.84 XCC .10 38.74 P 15 MPP 14.73 XCC .04 14.69 P 14 MPP 13.83 XCC .03 13.80 P 13 MPP 3.35 XCC .01 3.34 P 12 MPP 8.40 XCC .02 8.38 P 11 MPP .66 XCC .66 P 10 MPP 3.60 XCC .01 3.59 P 07 MPP .22 XCC .22 P 06 MPP 7.06 XCC .02 7.04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 248.73 248.73 P 16 MTT 215.57 215.57 P 15 MTT 50.24 50.24 P 14 MTT 27.34 27.34 P 13 MTT 5.06 5.06 P 12 MTT 10.18 10.18 P 11 MTT .97 .97 P 10 MTT 2.83 2.83 P 07 MTT .11 XCC .11 P 06 MTT 3.55 XCC .01 3.54 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 4.62 4.62 P 14 NTT 5.97 5.97 P 13 NTT .08 .08 P 12 NTT .36 .36 P 11 NTT .06 .06 P 09 NTT .81 XCC .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.43 XCC 1.43 P 07 NTT 6.64 XCC .02 6.62 P 06 NTT 2.06 XCC .01 2.05 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .45 XCC .45 P 88 NTT .07 XCC .07 P 17 NTT 27.24 27.24 P 16 NTT 21.51 21.51 P UTT 23.56 XCC .05 23.51 P ZTT 73.56 XCC .18 73.38 124,216.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,526.24 309.76 124,216.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 18 MTT 9.69- XCC .02- 9.67- C 17 MTT 917.01 XCC 2.29 914.72 C 16 MTT 10.80- XCC .03- 10.77- C 15 MTT 8.23 XCC .02 8.21 C 14 MTT 62.13 XCC .16 61.97 C 13 MTT XCC .00 C 17 NTT 49.31 XCC .12 49.19 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 116,439.12 XCC 291.10 116,148.02 C STT 13,998.45 XCC 34.99 13,963.46 C UTT 415.24 XCC 1.04 414.20 C ZTT 3,647.89 XCC 9.12 3,638.77 P 17 MPP 25.87 XCC .06 25.81 P 16 MPP 43.92 XCC .11 43.81 P 15 MPP 17.00 XCC .04 16.96 P 14 MPP 15.88 XCC .04 15.84 P 13 MPP 3.94 XCC .01 3.93 P 12 MPP 10.04 XCC .03 10.01 P 11 MPP .81 XCC .81 P 10 MPP 4.44 XCC .01 4.43 P 07 MPP .31 XCC .31 P 06 MPP 9.80 XCC .02 9.78 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 275.16 275.16 P 16 MTT 243.82 243.82 P 15 MTT 57.96 57.96 P 14 MTT 31.42 31.42 P 13 MTT 5.96 5.96 P 12 MTT 12.18 12.18 P 11 MTT 1.18 1.18 P 10 MTT 3.50 3.50 P 07 MTT .16 XCC .16 P 06 MTT 4.92 XCC .01 4.91 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 5.32 5.32 P 14 NTT 6.87 6.87 P 13 NTT .11 .11 P 12 NTT .43 .43 P 11 NTT .07 .07 P 09 NTT 1.04 XCC 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.90 XCC 1.90 P 07 NTT 9.52 XCC .02 9.50 P 06 NTT 2.86 XCC .01 2.85 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT .67 XCC .67 P 88 NTT .06 XCC .06 P 17 NTT 30.13 30.13 P 16 NTT 24.34 24.34 P UTT 26.06 XCC .06 26.00 P ZTT 81.36 XCC .19 81.17 136,136.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,476.00 339.40 136,136.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 18 MTT .82- XCC .82- C 17 MTT 76.30 XCC .19 76.11 C 16 MTT .89- XCC .89- C 15 MTT .69 XCC .69 C 14 MTT 5.27 XCC .01 5.26 C 13 MTT XCC .00 C 17 NTT 4.10 XCC .01 4.09 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 9,768.25 XCC 24.42 9,743.83 C STT 1,174.34 XCC 2.93 1,171.41 C UTT 34.83 XCC .09 34.74 C ZTT 306.02 XCC .77 305.25 P 17 MPP 2.16 XCC .01 2.15 P 16 MPP 3.64 XCC .01 3.63 P 15 MPP 1.41 XCC 1.41 P 14 MPP 1.35 XCC 1.35 P 13 MPP .34 XCC .34 P 12 MPP .87 XCC .87 P 11 MPP .07 XCC .07 P 10 MPP .39 XCC .39 P 07 MPP .02 XCC .02 P 06 MPP .73 XCC .73 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 22.90 22.90 P 16 MTT 20.18 20.18 P 15 MTT 4.81 4.81 P 14 MTT 2.66 2.66 P 13 MTT .52 .52 P 12 MTT 1.06 1.06 P 11 MTT .10 .10 P 10 MTT .30 .30 P 07 MTT .01 XCC .01 P 06 MTT .37 XCC .37 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .44 .44 P 14 NTT .58 .58 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 09 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .14 XCC .14 P 07 NTT .67 XCC .67 P 06 NTT .21 XCC .21 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 17 NTT 2.51 2.51 P 16 NTT 2.02 2.02 P UTT 2.17 XCC 2.17 P ZTT 6.80 XCC .01 6.79 11,419.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,447.71 28.45 11,419.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 18 MTT 2.77- XCC .01- 2.76- C 17 MTT 260.58 XCC .65 259.93 C 16 MTT 3.05- XCC .01- 3.04- C 15 MTT 2.50 XCC .01 2.49 C 14 MTT 20.03 XCC .05 19.98 C 13 MTT XCC .00 C 17 NTT 14.01 XCC .04 13.97 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 33,320.40 XCC 83.30 33,237.10 C STT 4,005.82 XCC 10.02 3,995.80 C UTT 118.83 XCC .30 118.53 C ZTT 1,043.89 XCC 2.61 1,041.28 P 17 MPP 7.35 XCC .02 7.33 P 16 MPP 12.37 XCC .03 12.34 P 15 MPP 5.16 XCC .01 5.15 P 14 MPP 5.12 XCC .01 5.11 P 13 MPP 1.26 XCC 1.26 P 12 MPP 3.01 XCC .01 3.00 P 11 MPP .23 XCC .23 P 10 MPP 1.23 XCC 1.23 P 07 MPP .07 XCC .07 P 06 MPP 2.34 XCC .01 2.33 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 78.19 78.19 P 16 MTT 68.67 68.67 P 15 MTT 17.63 17.63 P 14 MTT 10.13 10.13 P 13 MTT 1.91 1.91 P 12 MTT 3.66 3.66 P 11 MTT .33 .33 P 10 MTT .97 .97 P 07 MTT .03 XCC .03 P 06 MTT 1.17 XCC 1.17 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 1.62 1.62 P 14 NTT 2.21 2.21 P 13 NTT .04 .04 P 12 NTT .13 .13 P 11 NTT .02 .02 P 09 NTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .47 XCC .47 P 07 NTT 2.17 XCC .01 2.16 P 06 NTT .68 XCC .68 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .19 XCC .19 P 88 NTT .06 XCC .06 P 17 NTT 8.56 8.56 P 16 NTT 6.85 6.85 P UTT 7.41 XCC .02 7.39 P ZTT 23.11 XCC .03 23.08 38,957.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,054.90 97.11 38,957.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 3.44- XCC .01- 3.43- C 17 MTT 313.52 XCC .78 312.74 C 16 MTT 3.59- XCC .01- 3.58- C 15 MTT 2.71 XCC .01 2.70 C 14 MTT 20.43 XCC .05 20.38 C 13 MTT XCC .00 C 17 NTT 16.86 XCC .04 16.82 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 41,340.05 XCC 103.35 41,236.70 C STT 4,969.95 XCC 12.42 4,957.53 C UTT 147.42 XCC .37 147.05 C ZTT 1,295.13 XCC 3.24 1,291.89 P 17 MPP 8.84 XCC .02 8.82 P 16 MPP 14.59 XCC .04 14.55 P 15 MPP 5.59 XCC .01 5.58 P 14 MPP 5.23 XCC .01 5.22 P 13 MPP 1.26 XCC 1.26 P 12 MPP 3.13 XCC .01 3.12 P 11 MPP .25 XCC .25 P 10 MPP 1.33 XCC 1.33 P 07 MPP .08 XCC .08 P 06 MPP 2.60 XCC .01 2.59 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 94.08 94.08 P 16 MTT 81.03 81.03 P 15 MTT 19.06 19.06 P 14 MTT 10.33 10.33 P 13 MTT 1.90 1.90 P 12 MTT 3.79 3.79 P 11 MTT .37 .37 P 10 MTT 1.05 1.05 P 07 MTT .04 XCC .04 P 06 MTT 1.31 XCC 1.31 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 1.76 1.76 P 14 NTT 2.26 2.26 P 13 NTT .03 .03 P 12 NTT .13 .13 P 11 NTT .03 .03 P 09 NTT .29 XCC .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .53 XCC .53 P 07 NTT 2.45 XCC .01 2.44 P 06 NTT .76 XCC .76 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .17 XCC .17 P 88 NTT .03 XCC .03 P 17 NTT 10.31 10.31 P 16 NTT 8.09 8.09 P UTT 8.91 XCC .02 8.89 P ZTT 27.81 XCC .05 27.76 48,298.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,418.49 120.42 48,298.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 1.01- XCC 1.01- C 17 MTT 94.35 XCC .24 94.11 C 16 MTT 1.10- XCC 1.10- C 15 MTT .85 XCC .85 C 14 MTT 6.51 XCC .02 6.49 C 13 MTT XCC .00 C 17 NTT 5.07 XCC .01 5.06 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 12,044.42 XCC 30.11 12,014.31 C STT 1,447.99 XCC 3.62 1,444.37 C UTT 42.95 XCC .11 42.84 C ZTT 377.34 XCC .94 376.40 P 17 MPP 2.67 XCC .01 2.66 P 16 MPP 4.48 XCC .01 4.47 P 15 MPP 1.76 XCC 1.76 P 14 MPP 1.66 XCC 1.66 P 13 MPP .41 XCC .41 P 12 MPP 1.02 XCC 1.02 P 11 MPP .08 XCC .08 P 10 MPP .44 XCC .44 P 07 MPP .03 XCC .03 P 06 MPP .90 XCC .90 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 28.31 28.31 P 16 MTT 24.86 24.86 P 15 MTT 5.98 5.98 P 14 MTT 3.30 3.30 P 13 MTT .62 .62 P 12 MTT 1.25 1.25 P 11 MTT .12 .12 P 10 MTT .35 .35 P 07 MTT .02 .02 P 06 MTT .45 .45 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .54 .54 P 14 NTT .72 .72 P 13 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .00 P 09 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .17 .17 P 07 NTT .85 .85 P 06 NTT .26 .26 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P 17 NTT 3.10 3.10 P 16 NTT 2.48 2.48 P UTT 2.67 XCC 2.67 P ZTT 8.39 XCC .01 8.38 14,080.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,115.51 35.08 14,080.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 18 MTT 25.04- XCC .06- 24.98- C 17 MTT 2,320.19 XCC 5.80 2,314.39 C 16 MTT 26.88- XCC .07- 26.81- C 15 MTT 20.58 XCC .05 20.53 C 14 MTT 157.14 XCC .39 156.75 C 13 MTT XCC .00 C 17 NTT 124.76 XCC .31 124.45 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 300,791.12 XCC 751.98 300,039.14 C STT 36,161.44 XCC 90.40 36,071.04 C UTT 1,072.66 XCC 2.68 1,069.98 C ZTT 9,423.41 XCC 23.56 9,399.85 P 17 MPP 65.45 XCC .16 65.29 P 16 MPP 109.31 XCC .27 109.04 P 15 MPP 42.48 XCC .11 42.37 P 14 MPP 40.18 XCC .10 40.08 P 13 MPP 9.82 XCC .02 9.80 P 12 MPP 24.43 XCC .06 24.37 P 11 MPP 1.94 XCC 1.94 P 10 MPP 10.49 XCC .03 10.46 P 07 MPP .63 XCC .63 P 06 MPP 20.79 XCC .05 20.74 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 696.21 696.21 P 16 MTT 606.76 606.76 P 15 MTT 144.92 144.92 P 14 MTT 79.46 79.46 P 13 MTT 14.85 14.85 P 12 MTT 29.63 29.63 P 11 MTT 2.82 2.82 P 10 MTT 8.26 8.26 P 07 MTT .32 .32 P 06 MTT 10.45 10.45 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 13.32 13.32 P 14 NTT 17.37 17.37 P 13 NTT .25 .25 P 12 NTT 1.03 1.03 P 11 NTT .17 .17 P 09 NTT 2.35 2.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.17 4.17 P 07 NTT 19.61 19.61 P 06 NTT 6.06 6.06 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .24 XCC .24 P 96 NTT 1.55 XCC 1.55 P 88 NTT .26 XCC .26 P 17 NTT 76.24 76.24 P 16 NTT 60.56 60.56 P UTT 65.93 XCC .16 65.77 P ZTT 205.89 XCC .49 205.40 351,537.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352,413.58 876.49 351,537.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 18 MTT 15.16- 15.16- C 17 MTT 1,397.47 1,397.47 C 16 MTT 16.12- 16.12- C 15 MTT 12.27 12.27 C 14 MTT 93.14 93.14 C 13 MTT .00 C 17 NTT 75.15 75.15 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 182,037.19 182,037.19 C STT 21,884.71 21,884.71 C UTT 649.17 649.17 C ZTT 5,702.99 5,702.99 P 17 MPP 39.43 39.43 P 16 MPP 65.55 65.55 P 15 MPP 25.31 25.31 P 14 MPP 23.81 23.81 P 13 MPP 5.79 5.79 P 12 MPP 14.43 14.43 P 11 MPP 1.15 1.15 P 10 MPP 6.17 6.17 P 07 MPP .38 .38 P 06 MPP 12.26 12.26 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 419.34 419.34 P 16 MTT 363.85 363.85 P 15 MTT 86.34 86.34 P 14 MTT 47.09 47.09 P 13 MTT 8.76 8.76 P 12 MTT 17.50 17.50 P 11 MTT 1.67 1.67 P 10 MTT 4.86 4.86 P 07 MTT .18 .18 P 06 MTT 6.16 6.16 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 7.94 7.94 P 14 NTT 10.29 10.29 P 13 NTT .15 .15 P 12 NTT .61 .61 P 11 NTT .10 .10 P 09 NTT 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.45 2.45 P 07 NTT 11.57 11.57 P 06 NTT 3.58 3.58 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .13 .13 P 96 NTT .83 .83 P 88 NTT .13 .13 P 17 NTT 45.92 45.92 P 16 NTT 36.32 36.32 P UTT 39.73 39.73 P ZTT 124.04 124.04 213,256.02 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 1.05- 1.05- C 17 MTT 97.63 97.63 C 16 MTT 1.14- 1.14- C 15 MTT .87 .87 C 14 MTT 6.74 6.74 C 13 MTT .00 C 17 NTT 5.24 5.24 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 12,583.29 12,583.29 C STT 1,512.78 1,512.78 C UTT 44.88 44.88 C ZTT 394.22 394.22 P 17 MPP 2.75 2.75 P 16 MPP 4.63 4.63 P 15 MPP 1.82 1.82 P 14 MPP 1.73 1.73 P 13 MPP .43 .43 P 12 MPP 1.05 1.05 P 11 MPP .09 .09 P 10 MPP .46 .46 P 07 MPP .03 .03 P 06 MPP .96 .96 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 29.30 29.30 P 16 MTT 25.71 25.71 P 15 MTT 6.19 6.19 P 14 MTT 3.41 3.41 P 13 MTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.28 1.28 P 11 MTT .12 .12 P 10 MTT .36 .36 P 07 MTT .02 .02 P 06 MTT .48 .48 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 3.21 3.21 P 16 NTT 2.57 2.57 P 15 NTT .56 .56 P 14 NTT .75 .75 P 13 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .00 P 09 NTT .10 .10 P 08 NTT .19 .19 P 07 NTT .91 .91 P 06 NTT .28 .28 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .07 .07 P 88 NTT .01 .01 P UTT 2.78 2.78 P ZTT 8.65 8.65 14,745.07 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 5.18- 5.18- C 17 MTT 477.86 477.86 C 16 MTT 5.51- 5.51- C 15 MTT 4.21 4.21 C 14 MTT 31.91 31.91 C 13 MTT .00 C 17 NTT 25.70 25.70 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 62,265.29 62,265.29 C STT 7,485.60 7,485.60 C UTT 222.04 222.04 C ZTT 1,950.69 1,950.69 P 17 MPP 13.48 13.48 P 16 MPP 22.41 22.41 P 15 MPP 8.67 8.67 P 14 MPP 8.16 8.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 1.98 1.98 P 12 MPP 4.94 4.94 P 11 MPP .39 .39 P 10 MPP 2.11 2.11 P 07 MPP .13 .13 P 06 MPP 4.16 4.16 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 143.39 143.39 P 16 MTT 124.44 124.44 P 15 MTT 29.57 29.57 P 14 MTT 16.14 16.14 P 13 MTT 3.00 3.00 P 12 MTT 6.00 6.00 P 11 MTT .57 .57 P 10 MTT 1.66 1.66 P 07 MTT .06 .06 P 06 MTT 2.10 2.10 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 2.72 2.72 P 14 NTT 3.52 3.52 P 13 NTT .05 .05 P 12 NTT .21 .21 P 11 NTT .04 .04 P 09 NTT .47 .47 P 08 NTT .83 .83 P 07 NTT 3.93 3.93 P 06 NTT 1.21 1.21 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .04 .04 P 96 NTT .27 .27 P 88 NTT .04 .04 P 17 NTT 15.70 15.70 P 16 NTT 12.42 12.42 P UTT 13.57 13.57 P ZTT 42.43 42.43 72,943.42 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 3.59- 3.59- C 17 MTT 329.29 329.29 C 16 MTT 3.80- 3.80- C 15 MTT 2.90 2.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 22.08 22.08 C 13 MTT .00 C 17 NTT 17.71 17.71 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 43,015.01 43,015.01 C STT 5,171.32 5,171.32 C UTT 153.40 153.40 C ZTT 1,347.61 1,347.61 P 17 MPP 9.29 9.29 P 16 MPP 15.46 15.46 P 15 MPP 5.99 5.99 P 14 MPP 5.64 5.64 P 13 MPP 1.37 1.37 P 12 MPP 3.41 3.41 P 11 MPP .27 .27 P 10 MPP 1.46 1.46 P 07 MPP .09 .09 P 06 MPP 2.89 2.89 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 98.81 98.81 P 16 MTT 85.77 85.77 P 15 MTT 20.43 20.43 P 14 MTT 11.16 11.16 P 13 MTT 2.08 2.08 P 12 MTT 4.14 4.14 P 11 MTT .40 .40 P 10 MTT 1.15 1.15 P 07 MTT .05 .05 P 06 MTT 1.45 1.45 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 10.82 10.82 P 16 NTT 8.56 8.56 P 15 NTT 1.88 1.88 P 14 NTT 2.44 2.44 P 13 NTT .04 .04 P 12 NTT .14 .14 P 11 NTT .02 .02 P 09 NTT .33 .33 P 08 NTT .58 .58 P 07 NTT 2.73 2.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .84 .84 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .03 .03 P 96 NTT .19 .19 P 88 NTT .03 .03 P UTT 9.36 9.36 P ZTT 29.23 29.23 50,390.46 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 1.28- 1.28- C 17 MTT 119.07 119.07 C 16 MTT 1.37- 1.37- C 15 MTT 1.04 1.04 C 14 MTT 7.95 7.95 C 13 MTT .00 C 17 NTT 6.40 6.40 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 15,484.75 15,484.75 C STT 1,861.60 1,861.60 C UTT 55.22 55.22 C ZTT 485.12 485.12 P 17 MPP 3.36 3.36 P 16 MPP 5.58 5.58 P 15 MPP 2.16 2.16 P 14 MPP 2.03 2.03 P 13 MPP .49 .49 P 12 MPP 1.23 1.23 P 11 MPP .10 .10 P 10 MPP .53 .53 P 07 MPP .03 .03 P 06 MPP 1.03 1.03 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 35.73 35.73 P 16 MTT 30.99 30.99 P 15 MTT 7.37 7.37 P 14 MTT 4.02 4.02 P 13 MTT .74 .74 P 12 MTT 1.49 1.49 P 11 MTT .14 .14 P 10 MTT .42 .42 P 07 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .52 .52 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT .68 .68 P 14 NTT .88 .88 P 13 NTT .01 .01 P 12 NTT .06 .06 P 11 NTT .01 .01 P 09 NTT .12 .12 P 08 NTT .21 .21 P 07 NTT .98 .98 P 06 NTT .31 .31 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .07 .07 P 88 NTT .01 .01 P 17 NTT 3.91 3.91 P 16 NTT 3.10 3.10 P UTT 3.38 3.38 P ZTT 10.56 10.56 18,140.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,475.74 .00 369,475.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 4,385.35 4,385.35 C STT 527.20 527.20 C UTT 15.64 15.64 C ZTT 137.39 137.39 P SPS 23.37 23.37 P STS 71.97 71.97 P UTT .98 .98 P ZTT 3.02 3.02 P UPT .92 .92 P ZPT 3.80 3.80 5,169.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT .37- .37- C 17 MTT 33.97 33.97 C 16 MTT .41- .41- C 15 MTT .32 .32 C 14 MTT 2.35 2.35 C 13 MTT .00 C 17 NTT 1.82 1.82 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP .96 .96 P 16 MPP 1.66 1.66 P 15 MPP .66 .66 P 14 MPP .60 .60 P 13 MPP 2.19 2.19 P 12 MPP 5.36 5.36 P 11 MPP .42 .42 P 10 MPP 2.35 2.35 P 07 MPP .19 .19 P 06 MPP 5.36 5.36 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 10.19 10.19 P 16 MTT 9.21 9.21 P 15 MTT 2.25 2.25 P 14 MTT 1.19 1.19 P 13 MTT 3.30 3.30 P 12 MTT 6.50 6.50 P 11 MTT .62 .62 P 10 MTT 1.84 1.84 P 07 MTT .10 .10 P 06 MTT 2.69 2.69 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 14 NTT .26 .26 P 13 NTT .06 .06 P 12 NTT .22 .22 P 11 NTT .04 .04 P 09 NTT .57 .57 P 08 NTT 1.20 1.20 P 07 NTT 5.92 5.92 P 06 NTT 1.56 1.56 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 88 NTT .00 P 17 NTT 1.12 1.12 P 16 NTT .92 .92 P 15 NTT .20 .20 107.41 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 289.48 289.48 289.48 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,401.07 1,401.07 1,401.07 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 26,369.13 26,369.13 P SPA 736.57 736.57 P STA 2,233.86 2,233.86 29,339.56 SS01 SEWER STANDBY OAA ACR ACR C STA 18,437.03 18,437.03 P SPA 71.31 71.31 P STA 275.75 275.75 18,784.09 SW01 WATER STANDBY OAA ACR ACR C STA 30,040.33 30,040.33 P SPA 115.06 115.06 P STA 429.06 429.06 30,584.45 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 19.70 19.70 P STA 26.98 26.98 46.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,722.38 .00 85,722.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 179.78 179.78 179.78 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 105,674.07 105,674.07 C STT 12,704.26 12,704.26 C UTT 376.85 376.85 C ZTT 3,310.63 3,310.63 P UTT 23.30 23.30 P ZTT 72.84 72.84 P UPT 22.10 22.10 P ZPT 92.05 92.05 122,276.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 8.80- 8.80- C 17 MTT 820.88 820.88 C 16 MTT 9.55- 9.55- C 15 MTT 7.22 7.22 C 14 MTT 54.76 54.76 C 13 MTT .00 C 17 NTT 44.14 44.14 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 23.16 23.16 P 16 MPP 38.84 38.84 P 15 MPP 14.90 14.90 P 14 MPP 14.00 14.00 P 13 MPP 8.54 8.54 P 12 MPP 21.40 21.40 P 11 MPP 1.74 1.74 P 10 MPP 9.38 9.38 P 07 MPP .63 .63 P 06 MPP 19.73 19.73 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 246.32 246.32 P 16 MTT 215.63 215.63 P 15 MTT 50.83 50.83 P 14 MTT 27.69 27.69 P 13 MTT 12.92 12.92 P 12 MTT 25.97 25.97 P 11 MTT 2.52 2.52 P 10 MTT 7.39 7.39 P 07 MTT .32 .32 P 06 MTT 9.91 9.91 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 15 NTT 4.67 4.67 P 14 NTT 6.05 6.05 P 13 NTT .21 .21 P 12 NTT .91 .91 P 11 NTT .14 .14 P 09 NTT 2.22 2.22 P 08 NTT 4.10 4.10 P 07 NTT 19.33 19.33 P 06 NTT 5.75 5.75 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .04 .04 P 96 NTT .27 .27 P 17 NTT 26.97 26.97 P 16 NTT 21.52 21.52 1,752.65 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 6,191.04 6,191.04 6,191.04 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 11,401.03 11,401.03 11,401.03 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,198.49 1,198.49 1,198.49 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 21,437.44 21,437.44 P SPA 27.44 27.44 P STA 144.41 144.41 21,609.29 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 439.45 439.45 439.45 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 10,844.34 10,844.34 P SPA 3.68 3.68 P STA 19.37 19.37 10,867.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,915.22 .00 175,915.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 21,630.73 21,630.73 C STT 2,600.47 2,600.47 C UTT 77.14 77.14 C ZTT 677.66 677.66 P UTT 4.87 4.87 P ZTT 15.18 15.18 P UPT 4.60 4.60 P ZPT 19.13 19.13 25,029.78 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 14,490.50 14,490.50 C STT 1,742.07 1,742.07 C UTT 51.67 51.67 C ZTT 453.97 453.97 P UTT 3.24 3.24 P ZTT 10.14 10.14 P UPT 3.08 3.08 P ZPT 12.83 12.83 16,767.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 1.80- 1.80- C 17 MTT 170.71 170.71 C 16 MTT 2.07- 2.07- C 15 MTT 1.61 1.61 C 14 MTT 12.58 12.58 C 13 MTT .00 C 17 NTT 9.18 9.18 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 4.81 4.81 P 16 MPP 8.39 8.39 P 15 MPP 3.32 3.32 P 14 MPP 3.22 3.22 P 13 MPP 2.51 2.51 P 12 MPP 6.72 6.72 P 11 MPP .54 .54 P 10 MPP 3.00 3.00 P 07 MPP .16 .16 P 06 MPP 5.32 5.32 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 51.22 51.22 P 16 MTT 46.55 46.55 P 15 MTT 11.31 11.31 P 14 MTT 6.36 6.36 P 13 MTT 3.80 3.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.15 8.15 P 11 MTT .80 .80 P 10 MTT 2.37 2.37 P 07 MTT .08 .08 P 06 MTT 2.68 2.68 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 5.61 5.61 P 16 NTT 4.64 4.64 P 15 NTT 1.04 1.04 P 14 NTT 1.39 1.39 P 13 NTT .07 .07 P 12 NTT .29 .29 P 11 NTT .05 .05 P 09 NTT .68 .68 P 08 NTT 1.13 1.13 P 07 NTT 5.10 5.10 P 06 NTT 1.55 1.55 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .03 .03 P 96 NTT .19 .19 P 88 NTT .05 .05 383.34 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 1.21- 1.21- C 17 MTT 114.34 114.34 C 16 MTT 1.38- 1.38- C 15 MTT 1.08 1.08 C 14 MTT 8.41 8.41 C 13 MTT .00 C 17 NTT 6.15 6.15 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 3.23 3.23 P 16 MPP 5.61 5.61 P 15 MPP 2.21 2.21 P 14 MPP 2.15 2.15 P 13 MPP .55 .55 P 12 MPP 1.47 1.47 P 11 MPP .12 .12 P 10 MPP .65 .65 P 07 MPP .04 .04 P 06 MPP 1.23 1.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 34.31 34.31 P 16 MTT 31.16 31.16 P 15 MTT 7.57 7.57 P 14 MTT 4.25 4.25 P 13 MTT .83 .83 P 12 MTT 1.78 1.78 P 11 MTT .17 .17 P 10 MTT .51 .51 P 07 MTT .02 .02 P 06 MTT .62 .62 P 14 NTT .93 .93 P 13 NTT .01 .01 P 12 NTT .06 .06 P 11 NTT .01 .01 P 09 NTT .14 .14 P 08 NTT .24 .24 P 07 NTT 1.14 1.14 P 06 NTT .36 .36 P 17 NTT 3.76 3.76 P 16 NTT 3.11 3.11 P 15 NTT .70 .70 236.33 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 8,041.75 8,041.75 P SPA 31.47 31.47 P STA 165.64 165.64 8,238.86 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 55.97 55.97 55.97 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.60 18.60 18.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,730.38 .00 50,730.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 71,831.19 71,831.19 C STT 8,635.62 8,635.62 C UTT 256.16 256.16 C ZTT 2,250.38 2,250.38 P UTT 15.89 15.89 P ZTT 49.56 49.56 P UPT 15.04 15.04 P ZPT 62.65 62.65 83,116.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 5.98- 5.98- C 17 MTT 558.69 558.69 C 16 MTT 6.52- 6.52- C 15 MTT 4.98 4.98 C 14 MTT 37.96 37.96 C 13 MTT .00 C 17 NTT 30.04 30.04 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 15.76 15.76 P 16 MPP 26.51 26.51 P 15 MPP 10.29 10.29 P 14 MPP 9.71 9.71 P 13 MPP 2.91 2.91 P 12 MPP 7.48 7.48 P 11 MPP .60 .60 P 10 MPP 3.27 3.27 P 07 MPP .18 .18 P 06 MPP 6.03 6.03 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 167.65 167.65 P 16 MTT 147.16 147.16 P 15 MTT 35.09 35.09 P 14 MTT 19.20 19.20 P 13 MTT 4.40 4.40 P 12 MTT 9.08 9.08 P 11 MTT .88 .88 P 10 MTT 2.57 2.57 P 07 MTT .09 .09 P 06 MTT 3.03 3.03 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 18.36 18.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 14.69 14.69 P 15 NTT 3.22 3.22 P 14 NTT 4.20 4.20 P 13 NTT .08 .08 P 12 NTT .31 .31 P 11 NTT .05 .05 P 09 NTT .72 .72 P 08 NTT 1.20 1.20 P 07 NTT 5.53 5.53 P 06 NTT 1.76 1.76 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .05 .05 P 96 NTT .34 .34 P 88 NTT .06 .06 1,141.63 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 15,182.84 15,182.84 15,182.84 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 184,829.76 184,829.76 P SPA 294.78 294.78 P STA 1,277.05 1,277.05 186,401.59 SU02 SEWER SERVICES OAE ACR ACR C STA 206,694.70 206,694.70 P SPA 332.24 332.24 P STA 1,419.16 1,419.16 208,446.10 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 29,005.22 29,005.22 P SPA 126.82 126.82 P STA 532.46 532.46 29,664.50 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 71,704.68 71,704.68 P SPA 322.99 322.99 P STA 1,369.29 1,369.29 73,396.96 SW01 WATER STANDBY OAE ACR ACR C STA 7,084.40 7,084.40 P SPA 9.59- 9.59- P STA .00 7,074.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 604,424.92 .00 604,424.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 272.86 272.86 272.86 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 253,462.58 253,462.58 C STT 30,471.56 30,471.56 C UTT 903.88 903.88 C ZTT 7,940.67 7,940.67 P SPS 1,301.66 1,301.66 P STS 4,005.81 4,005.81 P UTT 53.74 53.74 P ZTT 167.84 167.84 P UPT 50.92 50.92 P ZPT 212.03 212.03 298,570.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 21.10- 21.10- C 17 MTT 1,891.13 1,891.13 C 16 MTT 21.41- 21.41- C 15 MTT 16.08 16.08 C 14 MTT 120.51 120.51 C 13 MTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT 101.69 101.69 P 17 MPP 53.35 53.35 P 16 MPP 87.06 87.06 P 15 MPP 33.19 33.19 P 14 MPP 30.81 30.81 P 13 MPP 13.93 13.93 P 12 MPP 34.52 34.52 P 11 MPP 2.78 2.78 P 10 MPP 15.00 15.00 P 07 MPP .83 .83 P 06 MPP 26.18 26.18 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 567.47 567.47 P 16 MTT 483.27 483.27 P 15 MTT 113.21 113.21 P 14 MTT 60.94 60.94 P 13 MTT 21.07 21.07 P 12 MTT 41.87 41.87 P 11 MTT 4.05 4.05 P 10 MTT 11.81 11.81 P 07 MTT .42 .42 P 06 MTT 13.15 13.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 88 NTT .23 .23 P 96 NTT .83 .83 P 97 NTT .13 .13 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT 7.63 7.63 P 07 NTT 25.70 25.70 P 08 NTT 5.60 5.60 P 09 NTT 3.28 3.28 P 11 NTT .24 .24 P 12 NTT 1.47 1.47 P 13 NTT .35 .35 P 14 NTT 13.32 13.32 P 15 NTT 10.41 10.41 P 16 NTT 48.24 48.24 P 17 NTT 62.14 62.14 3,881.38 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 121.95 121.95 121.95 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 123.69 123.69 123.69 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 22.74 22.74 22.74 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 10.10 10.10 10.10 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 256.36 256.36 256.36 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 5.22 5.22 5.22 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 76.91 76.91 76.91 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 60.04 60.04 60.04 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 29.83 29.83 29.83 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 183.80 183.80 183.80 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.14 65.14 65.14 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 138.39 138.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 138.39 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 71.79 71.79 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 300.18 300.18 300.18 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 456.63 456.63 456.63 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 56.95 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 153.75 153.75 153.75 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 106.68 106.68 106.68 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 10.75 10.75 10.75 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 25.79 25.79 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 117.55 117.55 117.55 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 104.67 104.67 104.67 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 714.18 714.18 714.18 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 226.45 226.45 226.45 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 96.77 96.77 96.77 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 12.21 12.21 12.21 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 49.22 49.22 49.22 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 322.64 322.64 322.64 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 34.48 34.48 34.48 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 685.24 685.24 685.24 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 31.49 31.49 31.49 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 136.48 136.48 136.48 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 27.28 27.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 27.28 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 26.55 26.55 26.55 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 84.40 84.40 84.40 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 39.30 39.30 39.30 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 37.43 37.43 37.43 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 49.01 49.01 49.01 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 657.93 XCP .30 657.63 657.63 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 184.29 184.29 184.29 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 125.93 125.93 125.93 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 13.72 13.72 13.72 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 216.51 216.51 216.51 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 131.67 131.67 131.67 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 61.36 61.36 61.36 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 46.97 46.97 46.97 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 79.22 79.22 79.22 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 192.30 192.30 192.30 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 19.30 19.30 19.30 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 16.53 16.53 16.53 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 29.39 29.39 29.39 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 27.40 27.40 27.40 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 19.34 19.34 19.34 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 55.26 55.26 55.26 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 66.23 66.23 66.23 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 61.82 61.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 61.82 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 3,071.80 3,071.80 3,071.80 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 146.93 146.93 146.93 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 47.13 47.13 47.13 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 101.72 101.72 101.72 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 136.26 136.26 136.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,487.62 .30 314,487.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 117,066.59 117,066.59 C STT 14,073.87 14,073.87 C UTT 417.48 417.48 C ZTT 3,667.55 3,667.55 P SPS 617.27 617.27 P STS 1,899.49 1,899.49 P UTT 25.47 25.47 P ZTT 79.60 79.60 P UPT 24.15 24.15 P ZPT 100.53 100.53 137,972.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 9.75- 9.75- C 17 MTT 896.75 896.75 C 16 MTT 10.21- 10.21- C 15 MTT 7.68 7.68 C 14 MTT 58.37 58.37 C 13 MTT .00 C 17 NTT 48.22 48.22 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 25.30 25.30 P 16 MPP 41.54 41.54 P 15 MPP 15.86 15.86 P 14 MPP 14.92 14.92 P 13 MPP 9.95 9.95 P 12 MPP 24.74 24.74 P 11 MPP 1.97 1.97 P 10 MPP 10.51 10.51 P 07 MPP .58 .58 P 06 MPP 18.96 18.96 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 269.08 269.08 P 16 MTT 230.56 230.56 P 15 MTT 54.08 54.08 P 14 MTT 29.51 29.51 P 13 MTT 15.04 15.04 P 12 MTT 30.02 30.02 P 11 MTT 2.86 2.86 P 10 MTT 8.28 8.28 P 07 MTT .29 .29 P 06 MTT 9.53 9.53 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 14 NTT 6.45 6.45 P 13 NTT .26 .26 P 12 NTT 1.05 1.05 P 11 NTT .17 .17 P 09 NTT 2.27 2.27 P 08 NTT 3.84 3.84 P 07 NTT 17.74 17.74 P 06 NTT 5.53 5.53 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .06 .06 P 96 NTT .37 .37 P 17 NTT 29.47 29.47 P 16 NTT 23.02 23.02 P 15 NTT 4.97 4.97 1,899.84 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 13,751.70 13,751.70 P SPA 89.69 89.69 P STA 358.74 358.74 14,200.13 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,124.24 1,124.24 1,124.24 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 513.38 513.38 513.38 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 55,746.00 55,746.00 55,746.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 17,015.40 17,015.40 P SPA 47.89 47.89 P STA 252.08 252.08 17,315.37 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 84.07 84.07 84.07 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 536.58 536.58 536.58 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 25,103.45 25,103.45 25,103.45 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 4,777.89 4,777.89 C STB 64.01 64.01 C ZTA 12.87 12.87 P SPA 12.39 12.39 P STA 54.25 54.25 P ZTA 3.51 3.51 4,924.92 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 743.55 743.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 743.55 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 6,716.19 6,716.19 6,716.19 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 369.00 369.00 369.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 7,684.52 7,684.52 7,684.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,933.24 .00 274,933.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 86,898.11 86,898.11 C STT 10,446.99 10,446.99 C UTT 309.89 309.89 C ZTT 2,722.41 2,722.41 P SPS 465.26 465.26 P STS 1,431.79 1,431.79 P UTT 19.23 19.23 P ZTT 59.95 59.95 P UPT 18.19 18.19 P ZPT 75.79 75.79 102,447.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 7.24- 7.24- C 17 MTT 675.94 675.94 C 16 MTT 7.59- 7.59- C 15 MTT 5.66 5.66 C 14 MTT 42.44 42.44 C 13 MTT .00 C 17 NTT 36.34 36.34 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 19.07 19.07 P 16 MPP 30.84 30.84 P 15 MPP 11.68 11.68 P 14 MPP 10.86 10.86 P 13 MPP 6.26 6.26 P 12 MPP 15.94 15.94 P 11 MPP 1.26 1.26 P 10 MPP 6.86 6.86 P 07 MPP .45 .45 P 06 MPP 14.64 14.64 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 202.83 202.83 P 16 MTT 171.21 171.21 P 15 MTT 39.84 39.84 P 14 MTT 21.46 21.46 P 13 MTT 9.47 9.47 P 12 MTT 19.34 19.34 P 11 MTT 1.83 1.83 P 10 MTT 5.40 5.40 P 07 MTT .22 .22 P 06 MTT 7.36 7.36 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 17 NTT 22.21 22.21 P 16 NTT 17.09 17.09 P 15 NTT 3.66 3.66 P 14 NTT 4.69 4.69 P 13 NTT .16 .16 P 12 NTT .67 .67 P 11 NTT .11 .11 P 09 NTT 1.58 1.58 P 08 NTT 2.94 2.94 P 07 NTT 13.80 13.80 P 06 NTT 4.27 4.27 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .06 .06 P 96 NTT .43 .43 P 88 NTT .12 .12 1,414.16 SP01 WEED ABATEMENT OAI ACR ACR C STA 5,147.55 5,147.55 5,147.55 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 4,275.46 4,275.46 P SPA 102.20 102.20 P STA 237.69 237.69 4,615.35 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 652.25 652.25 P SPA 76.25 76.25 P STA 371.91 371.91 1,100.41 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 13,666.36 13,666.36 C STB 46.99 46.99 P SPA 108.19 108.19 P STA 274.73 274.73 14,096.27 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,132.03 1,132.03 1,132.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,953.38 .00 129,953.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 55,057.97 55,057.97 C STT 6,619.13 6,619.13 C UTT 196.34 196.34 C ZTT 1,724.89 1,724.89 P SPS 284.38 284.38 P STS 875.18 875.18 P UTT 11.74 11.74 P ZTT 36.69 36.69 P UPT 11.13 11.13 P ZPT 46.34 46.34 64,863.79 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 784.24 784.24 C STT 94.29 94.29 C UTT 2.80 2.80 C ZTT 24.57 24.57 P SPS 4.22 4.22 P STS 12.97 12.97 P UTT .17 .17 P ZTT .58 .58 P UPT .15 .15 P ZPT .72 .72 924.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 4.58- 4.58- C 17 MTT 413.17 413.17 C 16 MTT 4.81- 4.81- C 15 MTT 3.68 3.68 C 14 MTT 27.31 27.31 C 13 MTT .00 C 17 NTT 22.22 22.22 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 11.66 11.66 P 16 MPP 19.58 19.58 P 15 MPP 7.59 7.59 P 14 MPP 6.98 6.98 P 13 MPP 15.70 15.70 P 12 MPP 39.20 39.20 P 11 MPP 3.12 3.12 P 10 MPP 16.91 16.91 P 07 MPP 1.03 1.03 P 06 MPP 31.41 31.41 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 123.98 123.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 108.71 108.71 P 15 MTT 25.92 25.92 P 14 MTT 13.81 13.81 P 13 MTT 23.75 23.75 P 12 MTT 47.55 47.55 P 11 MTT 4.55 4.55 P 10 MTT 13.31 13.31 P 07 MTT .52 .52 P 06 MTT 15.78 15.78 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 13.58 13.58 P 16 NTT 10.85 10.85 P 15 NTT 2.38 2.38 P 14 NTT 3.01 3.01 P 13 NTT .40 .40 P 12 NTT 1.67 1.67 P 11 NTT .27 .27 P 09 NTT 3.74 3.74 P 08 NTT 6.89 6.89 P 07 NTT 31.88 31.88 P 06 NTT 9.16 9.16 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .03 .03 P 96 NTT .17 .17 P 88 NTT .14 .14 1,072.22 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT .07- .07- C 17 MTT 6.13 6.13 C 16 MTT .08- .08- C 15 MTT .06 .06 C 14 MTT .43 .43 C 13 MTT .00 C 17 NTT .33 .33 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP .17 .17 P 16 MPP .30 .30 P 15 MPP .12 .12 P 14 MPP .11 .11 P 13 MPP .03 .03 P 12 MPP .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .01 .01 P 10 MPP .03 .03 P 07 MPP .01 .01 P 06 MPP .01 .01 P 17 MTT 1.84 1.84 P 16 MTT 1.65 1.65 P 15 MTT .39 .39 P 14 MTT .22 .22 P 13 MTT .03 .03 P 12 MTT .08 .08 P 11 MTT .00 P 10 MTT .03 .03 P 07 MTT .00 P 06 MTT .00 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .00 P 17 NTT .20 .20 P 16 NTT .16 .16 P 15 NTT .03 .03 12.37 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 17,483.52 17,483.52 P SPA 199.65 199.65 P STA 735.61 735.61 18,418.78 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,106.54 3,106.54 C STB 629.45 629.45 P SPA 157.36 157.36 P STA 828.25 828.25 4,721.60 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 39,063.15 39,063.15 C STB 39.12 XCP .30 38.82 P SPA 338.71 338.71 P STA 1,782.58 1,782.58 41,223.26 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 43,989.56 43,989.56 C STB 9,272.79 XCP .30 9,272.49 P SPA 825.61 825.61 P STA 1,822.76 1,822.76 55,910.42 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 434.85 434.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 434.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 9,755.85 9,755.85 9,755.85 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR C STA 231,154.81 231,154.81 P SPA 1,334.50 1,334.50 P STA 4,870.17 4,870.17 237,359.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435,056.61 .60 435,056.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 7,569.01 7,569.01 C STT 909.95 909.95 C UTT 26.99 26.99 C ZTT 237.13 237.13 P SPS 42.42 42.42 P STS 130.55 130.55 P UTT 1.75 1.75 P ZTT 5.45 5.45 P UPT 1.66 1.66 P ZPT 6.90 6.90 8,931.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT .63- .63- C 17 MTT 61.62 61.62 C 16 MTT .74- .74- C 15 MTT .59 .59 C 14 MTT 4.66 4.66 C 13 MTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT 3.31 3.31 P 17 MPP 1.74 1.74 P 16 MPP 3.04 3.04 P 15 MPP 1.22 1.22 P 14 MPP 1.19 1.19 P 13 MPP 1.19 1.19 P 12 MPP 3.00 3.00 P 11 MPP .24 .24 P 10 MPP 1.30 1.30 P 07 MPP .07 .07 P 06 MPP 2.65 2.65 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 18.49 18.49 P 16 MTT 16.87 16.87 P 15 MTT 4.15 4.15 P 14 MTT 2.36 2.36 P 13 MTT 1.81 1.81 P 12 MTT 3.64 3.64 P 11 MTT .35 .35 P 10 MTT 1.02 1.02 P 07 MTT .04 .04 P 06 MTT 1.34 1.34 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 88 NTT .02 .02 P 96 NTT .09 .09 P 97 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT .77 .77 P 07 NTT 2.39 2.39 P 08 NTT .50 .50 P 09 NTT .29 .29 P 11 NTT .02 .02 P 12 NTT .13 .13 P 13 NTT .03 .03 P 14 NTT .52 .52 P 15 NTT .38 .38 P 16 NTT 1.69 1.69 P 17 NTT 2.03 2.03 143.39 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 285.60 285.60 285.60 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 141.31 141.31 141.31 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,426.64 1,426.64 1,426.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,928.75 .00 10,928.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 155,837.70 155,837.70 C STT 18,734.97 18,734.97 C UTT 555.74 555.74 C ZTT 4,882.20 4,882.20 P SPS 840.44 840.44 P STS 2,586.33 2,586.33 P UTT 34.70 34.70 P ZTT 108.35 108.35 P UPT 32.87 32.87 P ZPT 136.90 136.90 183,750.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 12.97- 12.97- C 17 MTT 1,221.00 1,221.00 C 16 MTT 14.24- 14.24- C 15 MTT 10.80 10.80 C 14 MTT 81.52 81.52 C 13 MTT .00 C 17 NTT 65.66 65.66 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 34.45 34.45 P 16 MPP 57.88 57.88 P 15 MPP 22.28 22.28 P 14 MPP 20.84 20.84 P 13 MPP 8.88 8.88 P 12 MPP 22.14 22.14 P 11 MPP 1.77 1.77 P 10 MPP 9.51 9.51 P 07 MPP .64 .64 P 06 MPP 20.53 20.53 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 366.39 366.39 P 16 MTT 321.28 321.28 P 15 MTT 76.02 76.02 P 14 MTT 41.22 41.22 P 13 MTT 13.42 13.42 P 12 MTT 26.87 26.87 P 11 MTT 2.58 2.58 P 10 MTT 7.49 7.49 P 07 MTT .32 .32 P 06 MTT 10.31 10.31 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 14 NTT 9.01 9.01 P 13 NTT .23 .23 P 12 NTT .94 .94 P 11 NTT .15 .15 P 09 NTT 2.20 2.20 P 08 NTT 4.09 4.09 P 07 NTT 19.48 19.48 P 06 NTT 5.99 5.99 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .08 .08 P 96 NTT .50 .50 P 88 NTT .05 .05 P 17 NTT 40.12 40.12 P 16 NTT 32.07 32.07 P 15 NTT 6.99 6.99 2,538.49 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 77.14 77.14 P STA 208.50 208.50 285.64 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 21,678.27 21,678.27 P SPA 151.85 151.85 P STA 709.35 709.35 22,539.47 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 945.14 945.14 P SPA 16.20 16.20 P STA 62.00 62.00 1,023.34 SP09 PARAMEDIC TAX OCF ACR ACR C STA 6,615.79 6,615.79 P SPA 45.69 45.69 P STA 202.50 202.50 6,863.98 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 2,872.68 2,872.68 2,872.68 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 53,782.35 53,782.35 53,782.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,656.15 .00 273,656.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 28,323.62 28,323.62 C STT 3,405.10 3,405.10 C UTT 101.00 101.00 C ZTT 887.34 887.34 P SPS 149.88 149.88 P STS 461.29 461.29 P UTT 6.18 6.18 P ZTT 19.31 19.31 P UPT 5.87 5.87 P ZPT 24.42 24.42 33,384.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 2.36- 2.36- C 17 MTT 217.79 217.79 C 16 MTT 2.54- 2.54- C 15 MTT 1.91 1.91 C 14 MTT 14.68 14.68 C 13 MTT .00 C 17 NTT 11.71 11.71 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 6.14 6.14 P 16 MPP 10.34 10.34 P 15 MPP 3.95 3.95 P 14 MPP 3.75 3.75 P 13 MPP 2.57 2.57 P 12 MPP 6.49 6.49 P 11 MPP .52 .52 P 10 MPP 2.80 2.80 P 07 MPP .16 .16 P 06 MPP 5.23 5.23 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 65.35 65.35 P 16 MTT 57.43 57.43 P 15 MTT 13.46 13.46 P 14 MTT 7.42 7.42 P 13 MTT 3.89 3.89 P 12 MTT 7.86 7.86 P 11 MTT .76 .76 P 10 MTT 2.20 2.20 P 07 MTT .08 .08 P 06 MTT 2.63 2.63 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 17 NTT 7.16 7.16 P 16 NTT 5.73 5.73 P 15 NTT 1.24 1.24 P 14 NTT 1.62 1.62 P 13 NTT .07 .07 P 12 NTT .27 .27 P 11 NTT .04 .04 P 09 NTT .63 .63 P 08 NTT 1.11 1.11 P 07 NTT 4.98 4.98 P 06 NTT 1.53 1.53 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .02 .02 P 96 NTT .15 .15 P 88 NTT .04 .04 468.81 SP01 WEED ABATEMENT OAR ACR ACR C STA 103.10 103.10 P SPA 90.67 90.67 P STA 477.20 477.20 670.97 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 6,016.30 6,016.30 6,016.30 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 14,160.31 14,160.31 C STB 123.17 123.17 P SPA 20.92 20.92 P STA 112.28 112.28 14,416.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,956.77 .00 54,956.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 10,343.58 10,343.58 C STT 1,243.53 1,243.53 C UTT 36.89 36.89 C ZTT 324.05 324.05 P SPS 56.71 56.71 P STS 174.51 174.51 P UTT 2.35 2.35 P ZTT 7.35 7.35 P UPT 2.23 2.23 P ZPT 9.22 9.22 12,200.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT .86- .86- C 17 MTT 82.37 82.37 C 16 MTT .98- .98- C 15 MTT .76 .76 C 14 MTT 5.92 5.92 C 13 MTT .00 C 17 NTT 4.43 4.43 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 2.32 2.32 P 16 MPP 4.00 4.00 P 15 MPP 1.58 1.58 P 14 MPP 1.52 1.52 P 13 MPP 6.44 6.44 P 12 MPP 15.90 15.90 P 11 MPP 1.29 1.29 P 10 MPP 7.01 7.01 P 07 MPP .53 .53 P 06 MPP 15.78 15.78 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 24.71 24.71 P 16 MTT 22.17 22.17 P 15 MTT 5.39 5.39 P 14 MTT 2.99 2.99 P 13 MTT 9.74 9.74 P 12 MTT 19.30 19.30 P 11 MTT 1.88 1.88 P 10 MTT 5.52 5.52 P 07 MTT .27 .27 P 06 MTT 7.93 7.93 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 17 NTT 2.70 2.70 P 16 NTT 2.21 2.21 P 15 NTT .49 .49 P 14 NTT .65 .65 P 13 NTT .16 .16 P 12 NTT .67 .67 P 11 NTT .12 .12 P 09 NTT 1.69 1.69 P 08 NTT 3.38 3.38 P 07 NTT 16.46 16.46 P 06 NTT 4.60 4.60 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .02 .02 P 96 NTT .10 .10 281.16 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,241.58 1,241.58 1,241.58 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 3,610.11 3,610.11 3,610.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,333.27 .00 17,333.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 66,586.48 66,586.48 C STT 8,005.09 8,005.09 C UTT 237.46 237.46 C ZTT 2,086.07 2,086.07 P SPS 360.03 360.03 P STS 1,107.92 1,107.92 P UTT 14.85 14.85 P ZTT 46.39 46.39 P UPT 14.07 14.07 P ZPT 58.65 58.65 78,517.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 5.55- 5.55- C 17 MTT 523.05 523.05 C 16 MTT 6.08- 6.08- C 15 MTT 4.61 4.61 C 14 MTT 35.14 35.14 C 13 MTT .00 C 17 NTT 28.12 28.12 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 14.76 14.76 P 16 MPP 24.69 24.69 P 15 MPP 9.50 9.50 P 14 MPP 8.98 8.98 P 13 MPP 4.98 4.98 P 12 MPP 12.45 12.45 P 11 MPP 1.00 1.00 P 10 MPP 5.29 5.29 P 07 MPP .31 .31 P 06 MPP 10.19 10.19 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 156.95 156.95 P 16 MTT 137.08 137.08 P 15 MTT 32.41 32.41 P 14 MTT 17.77 17.77 P 13 MTT 7.53 7.53 P 12 MTT 15.09 15.09 P 11 MTT 1.45 1.45 P 10 MTT 4.17 4.17 P 07 MTT .16 .16 P 06 MTT 5.12 5.12 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 17 NTT 17.19 17.19 P 16 NTT 13.68 13.68 P 15 NTT 2.98 2.98 P 14 NTT 3.89 3.89 P 13 NTT .13 .13 P 12 NTT .53 .53 P 11 NTT .08 .08 P 09 NTT 1.16 1.16 P 08 NTT 2.02 2.02 P 07 NTT 9.48 9.48 P 06 NTT 2.97 2.97 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .05 .05 P 96 NTT .33 .33 P 88 NTT .10 .10 1,103.76 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,046.61 1,046.61 1,046.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,681.63 .00 80,681.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 13,925.74 13,925.74 C STT 1,674.18 1,674.18 C UTT 49.66 49.66 C ZTT 436.28 436.28 P SPS 69.18 69.18 P STS 212.92 212.92 P UTT 2.86 2.86 P ZTT 8.93 8.93 P UPT 2.70 2.70 P ZPT 11.30 11.30 16,393.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 1.16- 1.16- C 17 MTT 100.52 100.52 C 16 MTT 1.62- 1.62- C 15 MTT 1.27 1.27 C 14 MTT 10.15 10.15 C 13 MTT .00 C 17 NTT 5.40 5.40 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 2.84 2.84 P 16 MPP 6.62 6.62 P 15 MPP 2.63 2.63 P 14 MPP 2.60 2.60 P 13 MPP 1.07 1.07 P 12 MPP 2.80 2.80 P 11 MPP .23 .23 P 10 MPP 1.28 1.28 P 07 MPP .07 .07 P 06 MPP 2.36 2.36 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 30.17 30.17 P 16 MTT 36.74 36.74 P 15 MTT 8.96 8.96 P 14 MTT 5.14 5.14 P 13 MTT 1.62 1.62 P 12 MTT 3.40 3.40 P 11 MTT .33 .33 P 10 MTT 1.01 1.01 P 07 MTT .03 .03 P 06 MTT 1.18 1.18 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 17 NTT 3.30 3.30 P 16 NTT 3.67 3.67 P 15 NTT .82 .82 P 14 NTT 1.12 1.12 P 13 NTT .03 .03 P 12 NTT .12 .12 P 11 NTT .02 .02 P 09 NTT .30 .30 P 08 NTT .48 .48 P 07 NTT 2.22 2.22 P 06 NTT .69 .69 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .10 .10 P 88 NTT .03 .03 238.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,632.30 .00 16,632.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 788,496.98 788,496.98 C STT 94,793.99 94,793.99 C UTT 2,811.88 2,811.88 C ZTT 24,702.62 24,702.62 P SPS 3,973.30 3,973.30 P STS 12,227.32 12,227.32 P UTT 164.05 164.05 P ZTT 512.30 512.30 P UPT 155.39 155.39 P ZPT 647.22 647.22 928,485.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 65.65- 65.65- C 17 MTT 5,772.49 5,772.49 C 16 MTT 65.29- 65.29- C 15 MTT 49.58 49.58 C 14 MTT 373.13 373.13 C 13 MTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT 310.39 310.39 P 17 MPP 162.85 162.85 P 16 MPP 265.48 265.48 P 15 MPP 102.32 102.32 P 14 MPP 95.40 95.40 P 13 MPP 36.90 36.90 P 12 MPP 92.20 92.20 P 11 MPP 7.41 7.41 P 10 MPP 39.91 39.91 P 07 MPP 2.21 2.21 P 06 MPP 72.31 72.31 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 1,732.14 1,732.14 P 16 MTT 1,473.66 1,473.66 P 15 MTT 349.02 349.02 P 14 MTT 188.67 188.67 P 13 MTT 55.81 55.81 P 12 MTT 111.87 111.87 P 11 MTT 10.79 10.79 P 10 MTT 31.42 31.42 P 07 MTT 1.11 1.11 P 06 MTT 36.34 36.34 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 88 NTT .65 .65 P 96 NTT 2.93 2.93 P 97 NTT .46 .46 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT 21.08 21.08 P 07 NTT 68.10 68.10 P 08 NTT 14.89 14.89 P 09 NTT 8.86 8.86 P 11 NTT .64 .64 P 12 NTT 3.91 3.91 P 13 NTT .95 .95 P 14 NTT 41.23 41.23 P 15 NTT 32.08 32.08 P 16 NTT 147.10 147.10 P 17 NTT 189.69 189.69 11,775.04 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 331.60 331.60 331.60 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 459.54 459.54 459.54 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 3,348.41 3,348.41 P SPA 15.58 15.58 P STA 41.28 41.28 3,405.27 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 20,339.22 20,339.22 C STB 147.55 XCP .30 147.25 20,486.47 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 17,732.94 17,732.94 17,732.94 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 9,947.29 9,947.29 9,947.29 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,825.30 2,825.30 2,825.30 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 14,572.92 14,572.92 14,572.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,010,021.72 .30 1,010,021.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 183,497.03 183,497.03 C STT 22,060.21 22,060.21 C UTT 654.38 654.38 C ZTT 5,748.73 5,748.73 P SPS 976.78 976.78 P STS 3,005.94 3,005.94 P UTT 40.32 40.32 P ZTT 125.95 125.95 P UPT 38.19 38.19 P ZPT 159.13 159.13 216,306.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 15.28- 15.28- C 17 MTT 1,419.09 1,419.09 C 16 MTT 16.32- 16.32- C 15 MTT 12.23 12.23 C 14 MTT 91.56 91.56 C 13 MTT .00 C 17 NTT 76.31 76.31 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 40.03 40.03 P 16 MPP 66.35 66.35 P 15 MPP 25.25 25.25 P 14 MPP 23.41 23.41 P 13 MPP 20.02 20.02 P 12 MPP 49.74 49.74 P 11 MPP 3.97 3.97 P 10 MPP 21.27 21.27 P 07 MPP 1.24 1.24 P 06 MPP 40.42 40.42 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 425.82 425.82 P 16 MTT 368.31 368.31 P 15 MTT 86.12 86.12 P 14 MTT 46.30 46.30 P 13 MTT 30.27 30.27 P 12 MTT 60.34 60.34 P 11 MTT 5.78 5.78 P 10 MTT 16.75 16.75 P 07 MTT .62 .62 P 06 MTT 20.31 20.31 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 17 NTT 46.63 46.63 P 16 NTT 36.76 36.76 P 15 NTT 7.91 7.91 P 14 NTT 10.12 10.12 P 13 NTT .51 .51 P 12 NTT 2.11 2.11 P 11 NTT .34 .34 P 09 NTT 4.68 4.68 P 08 NTT 8.17 8.17 P 07 NTT 37.97 37.97 P 06 NTT 11.79 11.79 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .09 .09 P 96 NTT .63 .63 P 88 NTT .09 .09 3,087.71 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 18,327.37 18,327.37 P SPA 8.79 8.79 P STA 46.25 46.25 18,382.41 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 41,191.31 41,191.31 P SPA 92.98 92.98 P STA 489.38 489.38 41,773.67 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 12,250.16 12,250.16 P SPA 16.95 16.95 P STA 72.26 72.26 12,339.37 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 6,161.75 6,161.75 P SPA 3.82 3.82 P STA 20.13 20.13 6,185.70 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,328.55 4,328.55 P SPA 9.00 9.00 P STA 47.44 47.44 4,384.99 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 2,295.17 2,295.17 P SPA 16.37 16.37 P STA 58.52 58.52 2,370.06 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 663.10 663.10 663.10 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 4,814.41 4,814.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,814.41 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,252.54 2,252.54 P SPA 3.19 3.19 P STA 16.81 16.81 2,272.54 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 615.55 615.55 615.55 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 30,965.88 30,965.88 30,965.88 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 39,386.52 39,386.52 P SPA 230.30 230.30 P STA 815.80 815.80 40,432.62 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 7,832.92 7,832.92 7,832.92 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 16,750.79 16,750.79 P SPA 29.20 29.20 P STA 153.67 153.67 16,933.66 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.37 379.37 379.37 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 693.56 693.56 693.56 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 4,488.23 4,488.23 4,488.23 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 9,211.50 9,211.50 9,211.50 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 5,240.00 5,240.00 5,240.00 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 4,004.48 4,004.48 4,004.48 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 19,755.40 19,755.40 P SPA 168.05 168.05 P STA 455.19 455.19 20,378.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 453,757.03 .00 453,757.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 06 MPP 29.57 29.57 P 07 MPP .78 .78 P 06 MTT 14.85 14.85 P 07 MTT .39 .39 45.59 FF01 FEES OAZ ACR ACR C UWT 291.31 291.31 291.31 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 439,351.72 439,351.72 C STT 52,819.36 52,819.36 C UTT 1,566.78 1,566.78 C ZTT 13,764.33 13,764.33 P SPS 2,347.58 2,347.58 P STS 7,224.39 7,224.39 P UTT 96.94 96.94 P ZTT 302.69 302.69 P UPT 91.81 91.81 P ZPT 382.40 382.40 517,948.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 36.59- 36.59- C 17 MTT 3,410.63 3,410.63 C 16 MTT 39.05- 39.05- C 15 MTT 28.90 28.90 C 14 MTT 218.54 218.54 C 13 MTT .00 C 17 NTT 183.39 183.39 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 96.22 96.22 P 16 MPP 158.79 158.79 P 15 MPP 59.66 59.66 P 14 MPP 55.88 55.88 P 13 MPP 19.79 19.79 P 12 MPP 49.28 49.28 P 11 MPP 3.88 3.88 P 10 MPP 21.31 21.31 P 07 MPP 1.20 1.20 P 06 MPP 38.86 38.86 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 1,023.42 1,023.42 P 16 MTT 881.48 881.48 P 15 MTT 203.49 203.49 P 14 MTT 110.51 110.51 P 13 MTT 29.93 29.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 59.80 59.80 P 11 MTT 5.65 5.65 P 10 MTT 16.78 16.78 P 07 MTT .61 .61 P 06 MTT 19.53 19.53 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 14 NTT 24.15 24.15 P 13 NTT .51 .51 P 12 NTT 2.09 2.09 P 11 NTT .33 .33 P 09 NTT 4.76 4.76 P 08 NTT 8.15 8.15 P 07 NTT 37.12 37.12 P 06 NTT 11.33 11.33 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .25 .25 P 96 NTT 1.60 1.60 P 88 NTT .34 .34 P 17 NTT 112.07 112.07 P 16 NTT 87.99 87.99 P 15 NTT 18.70 18.70 6,931.28 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 23,872.69 23,872.69 C ZTA 620.00 620.00 P SPA 15.20 15.20 P STA 80.00 80.00 24,587.89 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 560.84 560.84 P SPA 9.47 9.47 P STA 49.84 49.84 620.15 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 500.60 500.60 500.60 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 248.70 248.70 C STB 3.15 3.15 251.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551,176.67 .00 551,176.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 160,653.27 160,653.27 C STT 19,313.92 19,313.92 C UTT 572.91 572.91 C ZTT 5,033.07 5,033.07 P SPS 833.96 833.96 P STS 2,566.41 2,566.41 P UTT 34.42 34.42 P ZTT 107.52 107.52 P UPT 32.62 32.62 P ZPT 135.84 135.84 189,283.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 13.37- 13.37- C 17 MTT 1,211.60 1,211.60 C 16 MTT 14.00- 14.00- C 15 MTT 10.49 10.49 C 14 MTT 79.50 79.50 C 13 MTT .00 C 17 NTT 65.15 65.15 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 34.18 34.18 P 16 MPP 56.94 56.94 P 15 MPP 21.65 21.65 P 14 MPP 20.32 20.32 P 13 MPP 13.28 13.28 P 12 MPP 32.73 32.73 P 11 MPP 2.58 2.58 P 10 MPP 13.91 13.91 P 07 MPP .90 .90 P 06 MPP 28.65 28.65 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 363.57 363.57 P 16 MTT 316.08 316.08 P 15 MTT 73.85 73.85 P 14 MTT 40.20 40.20 P 13 MTT 20.08 20.08 P 12 MTT 39.70 39.70 P 11 MTT 3.75 3.75 P 10 MTT 10.95 10.95 P 07 MTT .45 .45 P 06 MTT 14.40 14.40 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 15 NTT 6.78 6.78 P 14 NTT 8.79 8.79 P 13 NTT .34 .34 P 12 NTT 1.39 1.39 P 11 NTT .22 .22 P 09 NTT 3.14 3.14 P 08 NTT 5.87 5.87 P 07 NTT 27.45 27.45 P 06 NTT 8.35 8.35 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .14 .14 P 96 NTT .89 .89 P 88 NTT .19 .19 P 17 NTT 39.82 39.82 P 16 NTT 31.55 31.55 2,582.46 SP01 WEED ABATEMENT OBB ACR ACR C STA 3,463.99 3,463.99 3,463.99 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 19,649.17 19,649.17 P SPA 16.96 16.96 P STA 87.00 87.00 19,753.13 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 19,438.67 19,438.67 C STB 291.77 291.77 P SPA 89.80 89.80 P STA 286.71 286.71 20,106.95 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 3,666.31 3,666.31 P SPA 157.25 157.25 P STA 248.81 248.81 4,072.37 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 34,760.09 34,760.09 34,760.09 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 75,247.13 75,247.13 P SPA 241.64 241.64 P STA 1,271.76 1,271.76 76,760.53 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,400.99 8,400.99 P SPA 1,202.16 1,202.16 P STA 2,992.44 2,992.44 12,595.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,379.05 .00 363,379.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 53,145.30 XDS 53,145.30 .00 C STT 6,389.18 XDS 6,389.18 .00 C UTT 189.53 XDU 189.53 .00 C ZTT 1,664.97 XDZ 1,664.97 .00 P SPS 297.81 XSP 172.62 125.19 P STS 916.45 XDS 739.81 176.64 P UTT 12.31 XDU 5.29 7.02 P ZTT 38.38 XDZ 19.06 19.32 P UPT 11.64 XUP 2.35 9.29 P ZPT 48.50 XPZ 5.14 43.36 380.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 4.43- XDL 4.43- .00 C 17 MTT 432.65 XDL 432.65 .00 C 16 MTT 25.34- XDL 25.34- .00 C 15 MTT 19.17 XDL 19.17 .00 C 14 MTT 145.96 XDL 145.96 .00 C 13 MTT XDL .00 C 14 NTT XDN .00 C 15 NTT XDN .00 C 16 NTT XDN .00 C 17 NTT 23.26 XDN 23.26 .00 P 17 MPP 12.21 XPM 12.21 .00 P 16 MPP 103.02 XPM 103.02 .00 P 15 MPP 39.55 39.55 P 14 MPP 37.32 37.32 P 13 MPP 25.12 25.12 P 12 MPP 62.17 62.17 P 11 MPP 4.96 4.96 P 10 MPP 27.02 27.02 P 07 MPP 1.72 1.72 P 06 MPP 55.59 55.59 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 129.82 XDL 129.82 .00 P 16 MTT 571.85 XDL 571.85 .00 P 15 MTT 134.91 134.91 P 14 MTT 73.81 73.81 P 13 MTT 37.99 37.99 P 12 MTT 75.43 75.43 P 11 MTT 7.23 7.23 P 10 MTT 21.27 21.27 P 07 MTT .87 .87 P 06 MTT 27.94 27.94 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 88 NTT .47 .47 P 96 NTT 1.85 1.85 P 97 NTT .28 .28 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT 16.21 16.21 P 07 NTT 53.21 53.21 P 08 NTT 11.55 11.55 P 09 NTT 6.16 6.16 P 11 NTT .43 .43 P 12 NTT 2.63 2.63 P 13 NTT .64 .64 P 14 NTT 16.13 16.13 P 15 NTT 12.40 12.40 P 16 NTT 57.08 XDN 57.08 .00 P 17 NTT 14.22 XDN 14.22 .00 754.86 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 123.73 123.73 123.73 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.01 8.01 8.01 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 235.45 235.45 235.45 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 9,067.83 XCP .90 9,066.93 9,066.93 SP03 WEED ABATEMENT OBH ACR ACR C STA 2,439.35 2,439.35 2,439.35 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 109.05 109.05 109.05 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.46 36.46 36.46 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 5,493.79 5,493.79 P SPA 623.49 623.49 P STA 881.50 881.50 6,998.78 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 45.80 45.80 45.80 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 153.16 153.16 153.16 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 431.94 431.94 431.94 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,425.47 1,425.47 1,425.47 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 383.28 383.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 383.28 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 202.74 202.74 202.74 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 101.70 101.70 101.70 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 393.93 393.93 393.93 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 444.32 444.32 444.32 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.68 81.68 81.68 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 1,206.80 1,206.80 1,206.80 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,862.20 1,862.20 P SPA 539.11 539.11 P STA 980.20 980.20 3,381.51 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 975.56 975.56 975.56 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.63 35.63 35.63 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.79 30.79 30.79 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,481.95 1,481.95 1,481.95 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 100.36 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 384.23 384.23 384.23 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.03 35.03 35.03 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 146.58 146.58 146.58 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 217.80 217.80 217.80 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 210.45 210.45 210.45 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 201.24 201.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 447.89 447.89 447.89 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 108.45 108.45 108.45 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.42 25.42 25.42 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 237.44 237.44 237.44 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 274.56 274.56 274.56 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 25.06 25.06 25.06 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 77.05 77.05 77.05 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 149.52 149.52 149.52 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.17 79.17 79.17 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 105.43 105.43 105.43 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 25,935.84 25,935.84 25,935.84 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 67.87 67.87 67.87 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 71.51 71.51 71.51 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 7,891.60 7,891.60 P SPA 137.34 137.34 P STA 716.85 716.85 8,745.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,770.60 63,813.62 68,956.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 39,663.28 39,663.28 C STT 4,768.37 4,768.37 C UTT 141.44 141.44 C ZTT 1,242.60 1,242.60 P UTT 8.98 8.98 P ZTT 28.05 28.05 P UPT 8.50 8.50 P ZPT 35.44 35.44 45,896.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 3.30- 3.30- C 17 MTT 315.95 315.95 C 16 MTT 3.78- 3.78- C 15 MTT 2.95 2.95 C 14 MTT 23.08 23.08 C 13 MTT .00 C 17 NTT 16.99 16.99 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 8.91 8.91 P 16 MPP 15.37 15.37 P 15 MPP 6.09 6.09 P 14 MPP 5.90 5.90 P 13 MPP 4.12 4.12 P 12 MPP 10.76 10.76 P 11 MPP .87 .87 P 10 MPP 4.61 4.61 P 07 MPP .25 .25 P 06 MPP 7.85 7.85 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 94.81 94.81 P 16 MTT 85.33 85.33 P 15 MTT 20.79 20.79 P 14 MTT 11.67 11.67 P 13 MTT 6.23 6.23 P 12 MTT 13.06 13.06 P 11 MTT 1.26 1.26 P 10 MTT 3.64 3.64 P 07 MTT .12 .12 P 06 MTT 3.94 3.94 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 16 NTT 8.52 8.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.91 1.91 P 14 NTT 2.55 2.55 P 13 NTT .11 .11 P 12 NTT .46 .46 P 11 NTT .07 .07 P 09 NTT 1.01 1.01 P 08 NTT 1.69 1.69 P 07 NTT 7.70 7.70 P 06 NTT 2.29 2.29 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .04 .04 P 96 NTT .28 .28 P 88 NTT .02 .02 P 17 NTT 10.38 10.38 694.50 SP04 SOLID WASTE OCD ACR ACR C STA 23,227.38 23,227.38 P SPA 619.07 619.07 P STA 2,113.89 2,113.89 25,960.34 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 297.52 297.52 P SPA 209.10 209.10 P STA 567.44 567.44 1,074.06 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 818.15 818.15 818.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,443.71 .00 74,443.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 386.76 386.76 386.76 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 144,959.62 144,959.62 C STT 17,427.21 17,427.21 C UTT 516.95 516.95 C ZTT 4,541.41 4,541.41 P SPS 1,722.12 XSP 333.82 1,388.30 P STS 5,299.63 XDS 1,753.32 3,546.31 P UTT 71.10 XDU 2.98 68.12 P ZTT 222.06 XDZ 47.78 174.28 P UPT 67.36 XUP 1.50 65.86 P ZPT 280.54 XPZ 10.35 270.19 172,958.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 12.07- 12.07- C 17 MTT 2,501.95 XDL 1,351.05 1,150.90 C 16 MTT 29.25- 29.25- C 15 MTT 22.11 22.11 C 14 MTT 167.27 167.27 C 13 MTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT 134.53 XDN 72.65 61.88 P 17 MPP 70.59 XPM 38.12 32.47 P 16 MPP 118.95 118.95 P 15 MPP 45.65 45.65 P 14 MPP 42.77 42.77 P 13 MPP 16.33 16.33 P 12 MPP 40.70 40.70 P 11 MPP 3.23 3.23 P 10 MPP 17.12 17.12 P 07 MPP .99 .99 P 06 MPP 33.01 33.01 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 750.75 XDL 405.41 345.34 P 16 MTT 660.29 660.29 P 15 MTT 155.69 155.69 P 14 MTT 84.58 84.58 P 13 MTT 24.69 24.69 P 12 MTT 49.38 49.38 P 11 MTT 4.70 4.70 P 10 MTT 13.48 13.48 P 07 MTT .50 .50 P 06 MTT 16.58 16.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 88 NTT .36 .36 P 96 NTT 1.44 1.44 P 97 NTT .22 .22 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT 9.62 9.62 P 07 NTT 30.33 30.33 P 08 NTT 6.46 6.46 P 09 NTT 3.73 3.73 P 11 NTT .28 .28 P 12 NTT 1.73 1.73 P 13 NTT .42 .42 P 14 NTT 18.49 18.49 P 15 NTT 14.31 14.31 P 16 NTT 65.91 65.91 P 17 NTT 82.21 XDN 44.39 37.82 3,258.41 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,915.40 1,915.40 C STB 277.75 XCP .30 277.45 2,192.85 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 173.44 173.44 173.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,031.38 4,061.67 178,969.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 18 MTT .31- .31- C 17 MTT 29.37 29.37 C 16 MTT .35- .35- C 15 MTT .28 .28 C 14 MTT 2.15 2.15 C 13 MTT .00 C 17 NTT 1.58 1.58 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 3,688.61 3,688.61 C STT 443.44 443.44 C UTT 13.15 13.15 C ZTT 115.56 115.56 P 17 MPP .83 .83 P 16 MPP 1.43 1.43 P 15 MPP .56 .56 P 14 MPP .55 .55 P 13 MPP .14 .14 P 12 MPP .37 .37 P 11 MPP .03 .03 P 10 MPP .16 .16 P 07 MPP .01 .01 P 06 MPP .28 .28 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 8.82 8.82 P 16 MTT 7.93 7.93 P 15 MTT 1.93 1.93 P 14 MTT 1.08 1.08 P 13 MTT .21 .21 P 12 MTT .44 .44 P 11 MTT .04 .04 P 10 MTT .12 .12 P 07 MTT .00 P 06 MTT .14 .14 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT .97 .97 P 16 NTT .79 .79 P 15 NTT .18 .18 P 14 NTT .23 .23 P 13 NTT .00 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .04 .04 P 08 NTT .06 .06 P 07 NTT .26 .26 P 06 NTT .09 .09 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .03 .03 P 88 NTT .00 P UTT .84 .84 P ZTT 2.64 2.64 P UPT .79 .79 P ZPT 3.28 3.28 4,328.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,328.77 .00 4,328.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 179,588.56 179,588.56 C STT 21,590.35 21,590.35 C UTT 640.44 640.44 C ZTT 5,626.28 5,626.28 P SPS 983.63 983.63 P STS 3,026.97 3,026.97 P UTT 40.62 40.62 P ZTT 126.77 126.77 P UPT 38.46 38.46 P ZPT 160.24 160.24 211,822.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 14.95- 14.95- C 17 MTT 1,429.02 1,429.02 C 16 MTT 17.01- 17.01- C 15 MTT 13.15 13.15 C 14 MTT 100.61 100.61 C 13 MTT .00 C 17 NTT 76.84 76.84 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 40.31 40.31 P 16 MPP 69.18 69.18 P 15 MPP 27.16 27.16 P 14 MPP 25.73 25.73 P 13 MPP 13.37 13.37 P 12 MPP 34.13 34.13 P 11 MPP 2.77 2.77 P 10 MPP 15.19 15.19 P 07 MPP .66 .66 P 06 MPP 19.08 19.08 P 17 MTT 428.80 428.80 P 16 MTT 384.01 384.01 P 15 MTT 92.62 92.62 P 14 MTT 50.88 50.88 P 13 MTT 20.23 20.23 P 12 MTT 41.40 41.40 P 11 MTT 4.03 4.03 P 10 MTT 11.96 11.96 P 07 MTT .33 .33 P 06 MTT 9.60 9.60 P 14 NTT 11.12 11.12 P 13 NTT .34 .34 P 12 NTT 1.45 1.45 P 11 NTT .24 .24 P 09 NTT 2.36 2.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.09 4.09 P 07 NTT 20.26 20.26 P 06 NTT 5.56 5.56 P 04 NTT .00 P 96 NTT .00 P 88 NTT .00 P 17 NTT 46.96 46.96 P 16 NTT 38.33 38.33 P 15 NTT 8.51 8.51 3,018.32 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,275.20 2,275.20 P SPA 37.52 37.52 P STA 170.64 170.64 2,483.36 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,003.07 4,003.07 4,003.07 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,616.99 3,616.99 3,616.99 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,498.12 1,498.12 1,498.12 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 267.10 267.10 267.10 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,563.25 1,563.25 P SPA 25.83 25.83 P STA 135.93 135.93 1,725.01 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 7,041.60 7,041.60 7,041.60 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 4,499.33 4,499.33 4,499.33 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 290.32 290.32 C STB 48.39 XCP .30 48.09 338.41 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 632.04 632.04 P SPA 10.45 10.45 P STA 54.96 54.96 697.45 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 884.07 884.07 884.07 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 689.48 689.48 689.48 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,261.50 1,261.50 1,261.50 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 126.44 126.44 126.44 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 24,427.36 24,427.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 221.91 221.91 P SPA 109.08 109.08 P STA 375.04 375.04 25,133.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,106.26 .30 269,105.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 247,358.16 247,358.16 C STT 29,737.67 29,737.67 C UTT 882.11 882.11 C ZTT 7,749.42 7,749.42 P SPS 1,333.58 1,333.58 P STS 4,103.97 4,103.97 P UTT 55.04 55.04 P ZTT 171.94 171.94 P UPT 52.15 52.15 P ZPT 217.25 217.25 291,661.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 20.60- 20.60- C 17 MTT 1,937.48 1,937.48 C 16 MTT 22.33- 22.33- C 15 MTT 16.73 16.73 C 14 MTT 126.98 126.98 C 13 MTT .00 C 17 NTT 104.18 104.18 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 54.66 54.66 P 16 MPP 90.77 90.77 P 15 MPP 34.52 34.52 P 14 MPP 32.46 32.46 P 13 MPP 11.67 11.67 P 12 MPP 29.48 29.48 P 11 MPP 2.35 2.35 P 10 MPP 12.62 12.62 P 07 MPP .80 .80 P 06 MPP 26.19 26.19 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 581.38 581.38 P 16 MTT 503.88 503.88 P 15 MTT 117.75 117.75 P 14 MTT 64.21 64.21 P 13 MTT 17.64 17.64 P 12 MTT 35.77 35.77 P 11 MTT 3.43 3.43 P 10 MTT 9.94 9.94 P 07 MTT .40 .40 P 06 MTT 13.15 13.15 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 17 NTT 63.66 63.66 P 16 NTT 50.29 50.29 P 15 NTT 10.82 10.82 P 14 NTT 14.04 14.04 P 13 NTT .30 .30 P 12 NTT 1.25 1.25 P 11 NTT .20 .20 P 09 NTT 2.88 2.88 P 08 NTT 5.20 5.20 P 07 NTT 24.65 24.65 P 06 NTT 7.64 7.64 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .09 .09 P 96 NTT .61 .61 3,967.14 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 8,600.77 8,600.77 8,600.77 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,186.72 2,186.72 P SPA 251.38 251.38 P STA 775.14 775.14 3,213.24 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 122.54 122.54 122.54 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 15,999.80 15,999.80 P SPA 131.36 131.36 P STA 418.40 418.40 16,549.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,114.54 .00 324,114.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 66,299.54 66,299.54 C STT 7,970.60 7,970.60 C UTT 236.43 236.43 C ZTT 2,077.08 2,077.08 P UTT 14.72 14.72 P ZTT 45.94 45.94 P UPT 13.93 13.93 P ZPT 58.06 58.06 76,716.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 5.52- 5.52- C 17 MTT 517.60 517.60 C 16 MTT 6.07- 6.07- C 15 MTT 4.72 4.72 C 14 MTT 36.21 36.21 C 13 MTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT 27.83 27.83 P 17 MPP 14.60 14.60 P 16 MPP 24.71 24.71 P 15 MPP 9.73 9.73 P 14 MPP 9.26 9.26 P 13 MPP 3.80 3.80 P 12 MPP 9.84 9.84 P 11 MPP .80 .80 P 10 MPP 4.28 4.28 P 07 MPP .27 .27 P 06 MPP 8.98 8.98 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 155.31 155.31 P 16 MTT 137.16 137.16 P 15 MTT 33.20 33.20 P 14 MTT 18.31 18.31 P 13 MTT 5.74 5.74 P 12 MTT 11.95 11.95 P 11 MTT 1.16 1.16 P 10 MTT 3.37 3.37 P 07 MTT .14 .14 P 06 MTT 4.52 4.52 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 96 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .07 .07 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT 2.62 2.62 P 07 NTT 8.35 8.35 P 08 NTT 1.78 1.78 P 09 NTT .99 .99 P 11 NTT .07 .07 P 12 NTT .42 .42 P 13 NTT .10 .10 P 14 NTT 4.00 4.00 P 15 NTT 3.05 3.05 P 16 NTT 13.70 13.70 P 17 NTT 17.01 17.01 1,084.52 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,120.98 4,120.98 4,120.98 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 212.87 212.87 212.87 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 97.15 97.15 97.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,231.82 .00 82,231.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,238.50 1,238.50 1,238.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.50 .00 1,238.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 18,708.67 18,708.67 18,708.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,708.67 .00 18,708.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 164,564.15 164,564.15 P SPA 122.03 122.03 P STA 505.47 505.47 165,191.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,191.65 .00 165,191.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,819.24 XCP 1.20 134,818.04 134,818.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,819.24 1.20 134,818.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 153,431.85 153,431.85 P SPA 357.37 357.37 P STA 1,880.75 1,880.75 155,669.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,669.97 .00 155,669.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,580.53 1,580.53 C STB 418.47 XCP .30 418.17 P SPA 988.88 988.88 P STA 1,806.78 1,806.78 4,794.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,794.66 .30 4,794.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 5,549.48 5,549.48 P SPA 353.80 353.80 P STA 1,267.61 1,267.61 7,170.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,170.89 .00 7,170.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 21,686.27 21,686.27 P SPA 48.31 48.31 P STA 254.23 254.23 21,988.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,988.81 .00 21,988.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 3,985.85 3,985.85 3,985.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,985.85 .00 3,985.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 28,127.42 28,127.42 28,127.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,127.42 .00 28,127.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 599.73 599.73 599.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.73 .00 599.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 95,937.34 95,937.34 P SPA 111.72 111.72 P STA 587.97 587.97 96,637.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,637.03 .00 96,637.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 599.73 599.73 599.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.73 .00 599.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 8,096.37 8,096.37 8,096.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,096.37 .00 8,096.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 23,468.27 23,468.27 23,468.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,468.27 .00 23,468.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 7,803.17 7,803.17 P SPA 11.59 11.59 P STA 61.02 61.02 7,875.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,875.78 .00 7,875.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 4,293.00 4,293.00 P SPA 40.79 40.79 P STA 214.65 214.65 4,548.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,548.44 .00 4,548.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,986.10 2,986.10 2,986.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,986.10 .00 2,986.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 3,028.90 3,028.90 3,028.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,028.90 .00 3,028.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 656.10 656.10 656.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656.10 .00 656.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 2,295.80 2,295.80 2,295.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,295.80 .00 2,295.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 24,744.07 24,744.07 24,744.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,744.07 .00 24,744.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 30,735.04 30,735.04 30,735.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,735.04 .00 30,735.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 43,446.64 43,446.64 P SPA 138.80 138.80 P STA 730.52 730.52 44,315.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,315.96 .00 44,315.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 14,781.71 14,781.71 14,781.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,781.71 .00 14,781.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 249.15 249.15 249.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.15 .00 249.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,537.55 1,537.55 1,537.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537.55 .00 1,537.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,008.19 1,008.19 1,008.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008.19 .00 1,008.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 12,996.94 12,996.94 12,996.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,996.94 .00 12,996.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,921.20 1,921.20 P SPA 45.63 45.63 P STA 240.15 240.15 2,206.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,206.98 .00 2,206.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 3,602.40 3,602.40 3,602.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,602.40 .00 3,602.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 2,720.48 2,720.48 P SPA 659.10 659.10 P STA 1,781.32 1,781.32 5,160.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,160.90 .00 5,160.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 4,290.03 4,290.03 4,290.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,290.03 .00 4,290.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 3,783.00 3,783.00 3,783.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,783.00 .00 3,783.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 89,620.58 89,620.58 89,620.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,620.58 .00 89,620.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 21,952.74 21,952.74 P SPA 85.04 85.04 P STA 447.57 447.57 22,485.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,485.35 .00 22,485.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 120,157.19 120,157.19 120,157.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,157.19 .00 120,157.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 625.56 625.56 625.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 625.56 .00 625.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 90,641.74 90,641.74 90,641.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,641.74 .00 90,641.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 697.95 697.95 697.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.95 .00 697.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 610.95 610.95 P SPA 77.40 77.40 P STA 407.30 407.30 1,095.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,095.65 .00 1,095.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,411.50 2,411.50 2,411.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,411.50 .00 2,411.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 6,584.25 6,584.25 6,584.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,584.25 .00 6,584.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 5,500.32 5,500.32 5,500.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,500.32 .00 5,500.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,145.10 1,145.10 1,145.10 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA .00 .00 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 2,385.90 2,385.90 2,385.90 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 267.90 267.90 267.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,798.90 .00 3,798.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 21,854.35 21,854.35 21,854.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,854.35 .00 21,854.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 163,893.35 163,893.35 163,893.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,893.35 .00 163,893.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 3,581.13 3,581.13 3,581.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,581.13 .00 3,581.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 2,046.79 2,046.79 2,046.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,046.79 .00 2,046.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 23,992.70 23,992.70 23,992.70 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,909.70 2,909.70 2,909.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,902.40 .00 26,902.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,298.90 2,298.90 2,298.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,298.90 .00 2,298.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 18 MTT .38- .38- C 17 MTT 34.43 XCC .09 34.34 C 16 MTT .40- XCC .40- C 15 MTT .29 XCC .29 C 14 MTT 2.22 XCC .01 2.21 C 13 MTT XCC .00 C 17 NTT 1.85 XCC 1.85 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4,543.60 XCC 11.36 4,532.24 C STT 546.24 XCC 1.37 544.87 C UTT 16.20 XCC .04 16.16 C ZTT 142.35 XCC .36 141.99 P 17 MPP .97 .97 P 16 MPP 1.61 1.61 P 15 MPP .61 .61 P 14 MPP .57 .57 P 13 MPP .13 .13 P 12 MPP .35 .35 P 11 MPP .03 .03 P 17 MTT 10.34 10.34 P 16 MTT 8.91 8.91 P 15 MTT 2.09 2.09 P 14 MTT 1.12 1.12 P 13 MTT .21 .21 P 12 MTT .41 .41 P 11 MTT .04 .04 P 17 NTT 1.13 1.13 P 16 NTT .88 .88 P 15 NTT .19 .19 P 14 NTT .24 .24 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P SPS 23.71 23.71 P STS 72.93 XCC .18 72.75 P UTT .97 XCC .97 P ZTT 3.07 XCC 3.07 5,403.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,416.92 13.41 5,403.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 18 MTT 9.02- XCC .02- 9.00- C 17 MTT 842.89 XCC 2.11 840.78 C 16 MTT 9.83- XCC .02- 9.81- C 15 MTT 7.52 XCC .02 7.50 C 14 MTT 57.28 XCC .14 57.14 C 13 MTT XCC .00 C 17 NTT 45.32 XCC .11 45.21 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 108,355.66 XCC 270.89 108,084.77 C STT 13,026.63 XCC 32.57 12,994.06 C UTT 386.41 XCC .97 385.44 C ZTT 3,394.64 XCC 8.49 3,386.15 P 17 MPP 23.78 XCC .06 23.72 P 16 MPP 39.96 XCC .10 39.86 P 15 MPP 15.53 XCC .04 15.49 P 14 MPP 14.64 XCC .04 14.60 P 13 MPP 3.66 XCC .01 3.65 P 12 MPP 9.40 XCC .02 9.38 P 11 MPP .76 XCC .76 P 10 MPP 4.11 XCC .01 4.10 P 07 MPP .22 XCC .22 P 06 MPP 7.59 XCC .02 7.57 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 252.92 252.92 P 16 MTT 221.84 221.84 P 15 MTT 52.95 52.95 P 14 MTT 28.96 28.96 P 13 MTT 5.53 5.53 P 12 MTT 11.42 11.42 P 11 MTT 1.11 1.11 P 10 MTT 3.23 3.23 P 07 MTT .11 .11 P 06 MTT 3.81 3.81 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 4.86 4.86 P 14 NTT 6.33 6.33 P 13 NTT .10 .10 P 12 NTT .40 .40 P 11 NTT .07 .07 P 09 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.51 1.51 P 07 NTT 6.96 6.96 P 06 NTT 2.21 2.21 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .50 XCC .50 P 88 NTT .09 XCC .09 P 17 NTT 27.70 27.70 P 16 NTT 22.15 22.15 P UTT 23.95 XCC .05 23.90 P ZTT 74.80 XCC .18 74.62 126,655.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,971.64 315.79 126,655.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 18 MTT 27.78- 27.78- C 17 MTT 2,516.05 XCC 6.29 2,509.76 C 16 MTT 29.32- XCC .07- 29.25- C 15 MTT 22.45 XCC .06 22.39 C 14 MTT 170.14 XCC .43 169.71 C 13 MTT XCC .00 C 17 NTT 135.29 XCC .34 134.95 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 333,580.31 XCC 833.95 332,746.36 C STT 40,103.41 XCC 100.26 40,003.15 C UTT 1,189.60 XCC 2.97 1,186.63 C ZTT 10,450.65 XCC 26.13 10,424.52 P 17 MPP 70.99 70.99 P 16 MPP 119.24 119.24 P 15 MPP 46.32 46.32 P 14 MPP 43.50 43.50 P 13 MPP 10.54 10.54 P 12 MPP 26.28 26.28 P 11 MPP 2.10 2.10 P 10 MPP 11.31 11.31 P 17 MTT 754.99 754.99 P 16 MTT 661.93 661.93 P 15 MTT 158.02 158.02 P 14 MTT 86.04 86.04 P 13 MTT 15.93 15.93 P 12 MTT 31.88 31.88 P 11 MTT 3.06 3.06 P 10 MTT 8.91 8.91 P 17 NTT 82.68 82.68 P 16 NTT 66.07 66.07 P 15 NTT 14.52 14.52 P 14 NTT 18.81 18.81 P 13 NTT .27 .27 P 12 NTT 1.12 1.12 P 11 NTT .18 .18 P 09 NTT 2.50 2.50 P SPS 1,731.84 1,731.84 P STS 5,329.53 XCC 13.31 5,316.22 P UTT 71.52 XCC .16 71.36 P ZTT 223.28 XCC .44 222.84 396,719.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,704.16 984.27 396,719.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 8.06- XCC .02- 8.04- C 17 MTT 771.50 XCC 1.93 769.57 C 16 MTT 9.19- XCC .02- 9.17- C 15 MTT 7.17 XCC .02 7.15 C 14 MTT 55.41 XCC .14 55.27 C 13 MTT XCC .00 C 17 NTT 41.49 XCC .10 41.39 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 96,906.27 XCC 242.27 96,664.00 C STT 11,650.17 XCC 29.12 11,621.05 C UTT 345.58 XCC .86 344.72 C ZTT 3,035.96 XCC 7.59 3,028.37 P 17 MPP 21.76 XCC .05 21.71 P 16 MPP 37.39 XCC .09 37.30 P 15 MPP 14.79 XCC .04 14.75 P 14 MPP 14.17 XCC .04 14.13 P 13 MPP 3.61 XCC .01 3.60 P 12 MPP 9.20 XCC .02 9.18 P 11 MPP .74 XCC .74 P 10 MPP 4.00 XCC .01 3.99 P 07 MPP .25 XCC .25 P 06 MPP 8.57 XCC .02 8.55 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 231.50 231.50 P 16 MTT 207.51 207.51 P 15 MTT 50.46 50.46 P 14 MTT 28.02 28.02 P 13 MTT 5.47 5.47 P 12 MTT 11.16 11.16 P 11 MTT 1.08 1.08 P 10 MTT 3.15 3.15 P 07 MTT .13 .13 P 06 MTT 4.31 4.31 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 25.35 25.35 P 16 NTT 20.71 20.71 P 15 NTT 4.64 4.64 P 14 NTT 6.12 6.12 P 13 NTT .09 .09 P 12 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .06 .06 P 09 NTT .90 .90 P 08 NTT 1.58 1.58 P 07 NTT 7.70 7.70 P 06 NTT 2.50 2.50 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT .89 XCC .89 P SPS 531.04 XCC 1.33 529.71 P STS 1,634.22 XCC 4.10 1,630.12 P UTT 21.92 XCC .05 21.87 P ZTT 68.48 XCC .16 68.32 115,492.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,780.30 287.91 115,492.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT .58- XCC .58- C 17 MTT 54.73 XCC .14 54.59 C 16 MTT .65- XCC .65- C 15 MTT .50 XCC .50 C 14 MTT 3.88 XCC .01 3.87 C 13 MTT XCC .00 C 17 NTT 2.94 XCC .01 2.93 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 6,884.66 XCC 17.21 6,867.45 C STT 827.68 XCC 2.07 825.61 C UTT 24.55 XCC .06 24.49 C ZTT 215.68 XCC .54 215.14 P 17 MPP 1.55 XCC 1.55 P 16 MPP 2.64 XCC .01 2.63 P 15 MPP 1.05 XCC 1.05 P 14 MPP .99 XCC .99 P 13 MPP .24 XCC .24 P 12 MPP .61 XCC .61 P 11 MPP .05 XCC .05 P 10 MPP .27 XCC .27 P 07 MPP .02 XCC .02 P 06 MPP .57 XCC .57 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 16.42 16.42 P 16 MTT 14.65 14.65 P 15 MTT 3.55 3.55 P 14 MTT 1.96 1.96 P 13 MTT .36 .36 P 12 MTT .74 .74 P 11 MTT .07 .07 P 10 MTT .21 .21 P 07 MTT .01 .01 P 06 MTT .29 .29 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 1.80 1.80 P 16 NTT 1.47 1.47 P 15 NTT .33 .33 P 14 NTT .43 .43 P 13 NTT .01 .01 P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 09 NTT .06 .06 P 08 NTT .11 .11 P 07 NTT .51 .51 P 06 NTT .16 .16 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P SPS 37.66 XCC .09 37.57 P STS 115.91 XCC .29 115.62 P UTT 1.55 XCC 1.55 P ZTT 4.86 XCC 4.86 8,204.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,224.60 20.43 8,204.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 18 MTT 37.40- XCC .09- 37.31- C 17 MTT 3,474.48 XCC 8.69 3,465.79 C 16 MTT 39.97- XCC .10- 39.87- C 15 MTT 30.01 XCC .08 29.93 C 14 MTT 225.44 XCC .56 224.88 C 13 MTT XCC .00 C 17 NTT 186.82 XCC .47 186.35 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 449,131.27 XCC 1,122.83 448,008.44 C STT 53,995.07 XCC 134.99 53,860.08 C UTT 1,601.66 XCC 4.00 1,597.66 C ZTT 14,070.72 XCC 35.18 14,035.54 P 17 MPP 98.02 XCC .25 97.77 P 16 MPP 162.52 XCC .41 162.11 P 15 MPP 61.93 XCC .15 61.78 P 14 MPP 57.64 XCC .14 57.50 P 13 MPP 13.67 XCC .03 13.64 P 12 MPP 33.79 XCC .08 33.71 P 11 MPP 2.69 XCC .01 2.68 P 10 MPP 14.18 XCC .04 14.14 P 07 MPP .85 XCC .85 P 06 MPP 27.95 XCC .07 27.88 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 1,042.59 1,042.59 P 16 MTT 902.19 902.19 P 15 MTT 211.25 211.25 P 14 MTT 113.99 113.99 P 13 MTT 20.68 20.68 P 12 MTT 40.99 40.99 P 11 MTT 3.91 3.91 P 10 MTT 11.17 11.17 P 07 MTT .43 .43 P 06 MTT 14.04 14.04 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 114.17 114.17 P 16 NTT 90.05 90.05 P 15 NTT 19.41 19.41 P 14 NTT 24.91 24.91 P 13 NTT .35 .35 P 12 NTT 1.43 1.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .23 .23 P 09 NTT 3.09 3.09 P 08 NTT 5.55 5.55 P 07 NTT 26.20 26.20 P 06 NTT 8.15 8.15 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .24 XCC .24 P 96 NTT 1.51 XCC 1.51 P SPS 2,391.54 XCC 5.99 2,385.55 P STS 7,359.67 XCC 18.39 7,341.28 P UTT 98.74 XCC .24 98.50 P ZTT 308.35 XCC .75 307.60 534,593.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,926.17 1,333.16 534,593.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 18 MTT XCC .00 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2.55 XCC .01 2.54 C STT .30 XCC .30 C UTT .01 XCC .01 C ZTT .08 XCC .08 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 3.04 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 1.15- XCC 1.15- C 17 MTT 109.31 XCC .27 109.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 1.30- XCC 1.30- C 15 MTT 1.00 XCC 1.00 C 14 MTT 7.57 XCC .02 7.55 C 13 MTT XCC .00 C 17 NTT 5.87 XCC .01 5.86 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 13,809.06 XCC 34.52 13,774.54 C STT 1,660.14 XCC 4.15 1,655.99 C UTT 49.24 XCC .12 49.12 C ZTT 432.62 XCC 1.08 431.54 P 17 MPP 3.08 XCC .01 3.07 P 16 MPP 5.26 XCC .01 5.25 P 15 MPP 2.06 XCC .01 2.05 P 14 MPP 1.94 XCC 1.94 P 13 MPP .48 XCC .48 P 12 MPP 1.22 XCC 1.22 P 11 MPP .10 XCC .10 P 10 MPP .55 XCC .55 P 17 MTT 32.80 32.80 P 16 MTT 29.23 29.23 P 15 MTT 7.05 7.05 P 14 MTT 3.83 3.83 P 13 MTT .72 .72 P 12 MTT 1.48 1.48 P 11 MTT .14 .14 P 10 MTT .43 .43 P 14 NTT .84 .84 P 13 NTT .01 .01 P 12 NTT .06 .06 P 11 NTT .00 P 09 NTT .12 .12 P 08 NTT .23 .23 P 17 NTT 3.59 3.59 P 16 NTT 2.92 2.92 P 15 NTT .65 .65 P SPS 75.23 75.23 P STS 231.51 XCC .57 230.94 P UTT 3.11 XCC 3.11 P ZTT 9.69 XCC .01 9.68 16,449.91 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,817.00 1,817.00 1,817.00 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 3,117.00 3,117.00 C STB 237.10 237.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 32.24 32.24 P STA 108.75 108.75 3,495.09 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 9,697.90 9,697.90 C STB 1,224.25 XCP 9.90 1,214.35 P SPA 74.32 74.32 P STA 391.09 391.09 11,377.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,193.39 50.69 33,142.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .20 XCC .20 P 06 MPP 6.33 XCC .02 6.31 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 07 MTT .10 .10 P 06 MTT 3.18 3.18 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT .57 .57 P 08 NTT 1.05 1.05 P 07 NTT 6.15 6.15 P 06 NTT 1.85 1.85 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .42 XCC .42 P 88 NTT .04 XCC .04 19.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.95 .02 19.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .21 XCC .21 P 06 MPP 6.70 XCC .02 6.68 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 07 MTT .10 .10 P 06 MTT 3.37 3.37 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT .61 .61 P 08 NTT 1.13 1.13 P 07 NTT 6.44 6.44 P 06 NTT 1.95 1.95 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .44 XCC .44 P 88 NTT .07 XCC .07 21.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.09 .02 21.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .11 XCC .11 P 06 MPP 3.47 XCC .01 3.46 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 07 MTT .06 .06 P 06 MTT 1.74 1.74 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 08 NTT .58 .58 P 07 NTT 3.37 3.37 P 06 NTT 1.01 1.01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .23 XCC .23 P 88 NTT .03 XCC .03 10.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.64 .01 10.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 18 MTT 1.18- XCC 1.18- C 17 MTT 113.94 XCC .28 113.66 C 16 MTT 1.36- XCC 1.36- C 15 MTT 1.06 XCC 1.06 C 14 MTT 8.23 XCC .02 8.21 C 13 MTT XCC .00 C 17 NTT 6.13 XCC .02 6.11 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 14,209.39 XCC 35.52 14,173.87 C STT 1,708.27 XCC 4.27 1,704.00 C UTT 50.68 XCC .13 50.55 C ZTT 445.16 XCC 1.11 444.05 P 17 MPP 3.22 XCC .01 3.21 P 16 MPP 5.55 XCC .01 5.54 P 15 MPP 2.20 XCC .01 2.19 P 14 MPP 2.10 XCC .01 2.09 P 13 MPP .54 XCC .54 P 12 MPP 1.36 XCC 1.36 P 11 MPP .11 XCC .11 P 10 MPP .59 XCC .59 P 07 MPP .05 XCC .05 P 06 MPP 1.54 XCC 1.54 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 34.19 34.19 P 16 MTT 30.82 30.82 P 15 MTT 7.48 7.48 P 14 MTT 4.16 4.16 P 13 MTT .81 .81 P 12 MTT 1.65 1.65 P 11 MTT .16 .16 P 10 MTT .46 .46 P 07 MTT .02 .02 P 06 MTT .78 .78 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 3.75 3.75 P 16 NTT 3.07 3.07 P 15 NTT .68 .68 P 14 NTT .91 .91 P 13 NTT .01 .01 P 12 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 09 NTT .13 .13 P 08 NTT .25 .25 P 07 NTT 1.44 1.44 P 06 NTT .45 .45 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .11 XCC .11 P 88 NTT .02 XCC .02 P SPS 78.40 XCC .19 78.21 P STS 241.37 XCC .60 240.77 P UTT 3.25 XCC 3.25 P ZTT 10.11 XCC .01 10.10 16,939.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,982.13 42.19 16,939.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 10,750.27 10,750.27 P SPA 320.03 320.03 P STA 1,684.35 1,684.35 12,754.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,754.65 .00 12,754.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 9,166.36 9,166.36 P SPA 240.39 240.39 P STA 1,265.21 1,265.21 10,671.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,671.96 .00 10,671.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 33,959.85 33,959.85 33,959.85 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 4,104.35 4,104.35 4,104.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,064.20 .00 38,064.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 5,313.71 5,313.71 5,313.71 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 797.25 797.25 797.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,110.96 .00 6,110.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 51,221.80 51,221.80 51,221.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,221.80 .00 51,221.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 3,441.61 3,441.61 3,441.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,441.61 .00 3,441.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 24,373.22 24,373.22 P SPA 217.55 217.55 P STA 1,144.99 1,144.99 25,735.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,735.76 .00 25,735.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 4,812.55 4,812.55 4,812.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,812.55 .00 4,812.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,604.38 1,604.38 1,604.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,604.38 .00 1,604.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 960.45 960.45 960.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.45 .00 960.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 .00 395.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 440.15 440.15 440.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 .00 440.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 31,628.46 31,628.46 31,628.46 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 24,032.55 24,032.55 24,032.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,661.01 .00 55,661.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 6,671.69 6,671.69 6,671.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,671.69 .00 6,671.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 2,785.91 2,785.91 2,785.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,785.91 .00 2,785.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 4,124.26 4,124.26 4,124.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,124.26 .00 4,124.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 5,136.24 5,136.24 5,136.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,136.24 .00 5,136.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 494.80 494.80 494.80 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,948.42 1,948.42 1,948.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,443.22 .00 2,443.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 848.25 848.25 848.25 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 4,986.81 4,986.81 4,986.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,835.06 .00 5,835.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 811.31 811.31 811.31 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,588.64 2,588.64 2,588.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,399.95 .00 3,399.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 852.16 852.16 852.16 ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,021.76 XCP 1.20 1,020.56 1,020.56 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 532.38 XCP 4.80 527.58 527.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,406.30 6.00 2,400.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 3,950.55 3,950.55 3,950.55 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 7,223.55 7,223.55 7,223.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,174.10 .00 11,174.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 4,230.45 4,230.45 4,230.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,230.45 .00 4,230.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 4,133.65 4,133.65 4,133.65 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 525.30 525.30 525.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,658.95 .00 4,658.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,903.77 1,903.77 1,903.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,903.77 .00 1,903.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 4,373.40 4,373.40 4,373.40 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 6,481.10 6,481.10 6,481.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,854.50 .00 10,854.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 4,648.70 4,648.70 P SPA 244.60 244.60 P STA 1,287.30 1,287.30 6,180.60 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,083.20 4,083.20 P SPA 191.02 191.02 P STA 1,005.30 1,005.30 5,279.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,460.12 .00 11,460.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 4,280.52 4,280.52 4,280.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,280.52 .00 4,280.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 6,349.75 6,349.75 6,349.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,349.75 .00 6,349.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 46,243.81 46,243.81 46,243.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,243.81 .00 46,243.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 15,308.99 15,308.99 15,308.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,308.99 .00 15,308.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 19,362.92 19,362.92 19,362.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,362.92 .00 19,362.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 7,463.51 7,463.51 7,463.51 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 4,866.14 4,866.14 4,866.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,329.65 .00 12,329.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 894.28 894.28 894.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 894.28 .00 894.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 4,780.33 4,780.33 4,780.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,780.33 .00 4,780.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 342.80 342.80 342.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.80 .00 342.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ72 CITY OF FONTANA CFD #79M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #79M OWC ATX ATX C STA 21,500.30 XCP .30 21,500.00 21,500.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,500.30 .30 21,500.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 1,671.65 1,671.65 1,671.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,671.65 .00 1,671.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 11,608.00 11,608.00 11,608.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,608.00 .00 11,608.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 16,841.50 16,841.50 16,841.50 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 2,050.00 2,050.00 2,050.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,891.50 .00 18,891.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 2,874.19 2,874.19 2,874.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,874.19 .00 2,874.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 18,234.53 18,234.53 18,234.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,234.53 .00 18,234.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 2,433.60 2,433.60 2,433.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,433.60 .00 2,433.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 17,589.50 17,589.50 17,589.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,589.50 .00 17,589.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 12,169.43 12,169.43 12,169.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,169.43 .00 12,169.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 4,354.04 4,354.04 4,354.04 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 706.30 706.30 706.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,060.34 .00 5,060.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,417.65 1,417.65 1,417.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,417.65 .00 1,417.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 1,779.84 1,779.84 1,779.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,779.84 .00 1,779.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 53,185.00 53,185.00 53,185.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,185.00 .00 53,185.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 3,926.50 3,926.50 3,926.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,926.50 .00 3,926.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 30,166.66 30,166.66 30,166.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,166.66 .00 30,166.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 18,796.00 18,796.00 18,796.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,796.00 .00 18,796.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 1,200.00 1,200.00 1,200.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.00 .00 1,200.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 4,351.20 4,351.20 4,351.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,351.20 .00 4,351.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 11,655.16 XCC 29.14 11,626.02 P SPS 135.72 XCC .34 135.38 P SPS 202.61 XCC .51 202.10 P STS 714.32 XCC 1.79 712.53 P STS 547.61 XCC 1.37 546.24 13,222.27 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 854,724.91 XCC 2,136.81 852,588.10 C UTT 39,188.61- XCC 97.97- 39,090.64- C ZTT 477.51 XCC 1.19 476.32 P 17 MPP 56.38 XCC .14 56.24 P 16 MPP 8.92 XCC .02 8.90 P 12 MPP 45.65 XCC .11 45.54 P 11 MPP 163.52 XCC .41 163.11 P 10 MPP 27.80 XCC .07 27.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 89.17 XCC .22 88.95 P 12 MTT 83.00 XCC .21 82.79 P 11 MTT 150.00 XCC .38 149.62 P 10 MTT 25.50 XCC .06 25.44 P 17 MTT 563.71 XCC 1.41 562.30 P SPS 35.07 XCC .09 34.98 P SPS 1,505.68 XCC 3.76 1,501.92 P SPS 1,082.57 XCC 2.71 1,079.86 P SPS 130.02 XCC .33 129.69 P STS 1,968.30 XCC 4.92 1,963.38 P STS 48.06 XCC .12 47.94 P STS 795.01 XCC 1.99 793.02 P STS 4,253.70 XCC 10.63 4,243.07 P ZTT 97.50 XCC .24 97.26 P ZTT 97.74 XCC .24 97.50 P ZTT 98.41 XCC .25 98.16 P ZTT 196.68 XCC .49 196.19 825,467.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840,791.62 2,101.98 838,689.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 5,940.29 XCC 14.85 5,925.44 P SPS 160.63 160.63 P STS 845.45 XCC 2.11 843.34 6,929.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,946.37 16.96 6,929.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 02 MTT XCC .00 P 03 MTT XCC .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 04 NTT XCC .00 P 17 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 17 MTT 62.33 XCC .16 62.17 C STS 149,101.34 XCC 372.75 148,728.59 C UTT 80.67 XCC .20 80.47 C ZTT 3,385.42 XCC 8.46 3,376.96 P 17 MPP 97.98 XCC .24 97.74 P 16 MPP 183.82 XCC .46 183.36 P 15 MPP 3.45 XCC .01 3.44 P 03 MPP 384.95 XCC .96 383.99 P 02 MPP 30.79 XCC .08 30.71 P 02 MTT 14.19 XCC .04 14.15 P 03 MTT 177.40 XCC .44 176.96 P 15 MTT 18.17 18.17 P 16 MTT 967.63 967.63 P 17 MTT 979.79 979.79 P 04 NTT 675.97 675.97 P 17 NTT 18.03 18.03 P SPS 603.10 XCC 1.51 601.59 P SPS 361.93 XCC .90 361.03 P SPS 432.87 XCC 1.08 431.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,067.42 XCC 2.67 1,064.75 P STS 1,809.67 XCC 4.52 1,805.15 P STS 1,124.35 XCC 2.81 1,121.54 P ZTT 48.58 XCC .12 48.46 P ZTT 78.12 XCC .20 77.92 P ZTT 114.28 XCC .29 113.99 P ZTT 102.21 XCC .26 101.95 161,526.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,924.46 398.16 161,526.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 17 MTT 136.58- XCC .34- 136.24- C 16 MTT 684.65 XCC 1.71 682.94 C 15 MTT 55.27 XCC .14 55.13 C STS 60,047.91 XCC 150.12 59,897.79 C UTT 367.75 XCC .92 366.83 C ZTT 14.30 XCC .04 14.26 P 02 NTT 27.55 XCC .07 27.48 P 01 NTT 19.33 XCC .05 19.28 P SPS 329.00 XCC .82 328.18 P STS 889.18 XCC 2.22 886.96 62,142.61 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 19,711.68 XCC 49.28 19,662.40 C ZTT 323.81 XCC .81 323.00 19,985.40 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 5,930.29 XCC 14.83 5,915.46 5,915.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,264.14 220.67 88,043.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 127.75 XCC .32 127.43 127.43 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 4,530.11 XCC 11.33 4,518.78 C ZTT 235.69 XCC .59 235.10 4,753.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,893.55 12.24 4,881.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 416,570.17 XCC 1,041.43 415,528.74 C UTT 219.36 XCC .55 218.81 C ZTT 6,747.50 XCC 16.87 6,730.63 P SPS 779.77 XCC 1.95 777.82 P STS 4,104.16 XCC 10.26 4,093.90 P ZTT 161.46 XCC .40 161.06 427,510.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,582.42 1,071.46 427,510.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 103,074.77 XCC 257.69 102,817.08 C ZTT 105.49 XCC .26 105.23 P 17 MPP 23.22 XCC .06 23.16 P 17 MTT 232.22 XCC .58 231.64 P SPS 771.29 XCC 1.93 769.36 P STS 4,059.43 XCC 10.15 4,049.28 107,995.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,266.42 270.67 107,995.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 950.33 XCC 2.38 947.95 P SPS 1.48 1.48 P SPS .06 .06 P SPS .66 .66 P SPS .45 .45 P SPS .84 .84 P STS 7.76 XCC .02 7.74 P STS .16 XCC .16 P STS 1.20 XCC 1.20 P STS .61 XCC .61 P STS .92 XCC .92 962.07 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 34,385.30 XCC 85.96 34,299.34 P SPS 16.95 16.95 P SPS .83 .83 P SPS 9.05 9.05 P SPS 6.16 6.16 P SPS 14.99 14.99 P STS 89.20 XCC .22 88.98 P STS 2.22 XCC .01 2.21 P STS 16.46 XCC .04 16.42 P STS 8.43 XCC .02 8.41 P STS 16.48 XCC .04 16.44 34,479.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,530.54 88.69 35,441.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 17 MTT 5.29 XCC .01 5.28 C STS 315.83 XCC .79 315.04 320.32 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 17 MTT 1.82 XCC 1.82 C STS 297.77 XCC .74 297.03 C UTT .39 XCC .39 C ZTT 5.89 XCC .01 5.88 305.12 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,350.50 XCC 3.38 1,347.12 1,347.12 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C 17 MTT 29.23 XCC .07 29.16 C STS 955.72 XCC 2.39 953.33 982.49 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 17 MTT 1,510.31 XCC 3.78 1,506.53 C STS 90,238.74 XCC 225.60 90,013.14 91,519.67 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 17 MTT 519.67 XCC 1.30 518.37 C STS 85,074.83 XCC 212.69 84,862.14 C UTT 110.68 XCC .28 110.40 C ZTT 1,683.09 XCC 4.21 1,678.88 87,169.79 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 385,858.37 XCC 964.65 384,893.72 384,893.72 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C 17 MTT 8,352.81 XCC 20.88 8,331.93 C STS 273,063.43 XCC 682.66 272,380.77 280,712.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849,374.37 2,123.44 847,250.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 17 MTT .31- XCC .31- C STS 944.32 XCC 2.36 941.96 P 17 MPP .09 XCC .09 P 16 MPP .01 XCC .01 P 16 MTT .08 XCC .08 P 17 MTT .85 XCC .85 P SPS 4.31 XCC .01 4.30 P STS 22.67 XCC .06 22.61 969.59 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 594.24 XCC 1.49 592.75 592.75 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 P 17 MPP 2.81 2.81 P 17 MTT 28.14 28.14 30.95 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT .94 XCC .94 .94 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 17 MTT 87.31- XCC .22- 87.09- C STS 269,803.05 XCC 674.51 269,128.54 P 17 MPP 24.42 XCC .06 24.36 P 16 MPP 2.24 XCC .01 2.23 P 16 MTT 22.39 XCC .06 22.33 P 17 MTT 244.18 XCC .61 243.57 P SPS 1,230.81 XCC 3.08 1,227.73 P STS 6,477.84 XCC 16.19 6,461.65 277,0