PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 NTT .26 .26 P 91 NTT .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,218,873.20 1,218,873.20 P SLS 237.59 237.59 1,219,110.79 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 734,937.54 734,937.54 P SPS 409,470.43 XCC 57.39 409,413.04 P SMS 66.46 66.46 1,144,417.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,363,585.22 57.39 2,363,527.83 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 15 MMT 1.03 1.03 C 14 MMT .00 C 10 MMT .00 C 16 MMT 48.83 48.83 C 96 MPP .00 C 13 MPP .00 C 10 MPP .00 C 16 MPP 4,978.01 4,978.01 C 15 MPP 1,197.41 1,197.41 C 14 MPP 42.93 42.93 C 17 NMT .00 C 17 NPP 1,339.26 1,339.26 C SMS 14,259.69 14,259.69 C SMT .00 C SPA 107,284.10 107,284.10 C SPB .00 C UMT 113.64 113.64 C UPA 396.07 396.07 C UWC 50.00 50.00 C UXP 122.40 122.40 C ZMT 313.27 313.27 C ZPA 388.91 388.91 C SPT .00 C UPT 23,590.60 23,590.60 C ZPT 15,662.08 15,662.08 P 16 NMT 34.99 34.99 P 15 NMT 9.15 9.15 P 14 NMT 3.79- 3.79- P 09 NMT 171.33 171.33 P 96 NMT 68.55 68.55 P 89 NMT 3.91 3.91 P 16 NPP 2,803.37 2,803.37 P 15 NPP 1,518.58 1,518.58 P 14 NPP 25.28 25.28 P 11 NPP 9.77 9.77 P 10 NPP 2,029.79 2,029.79 P 09 NPP 2,287.91 2,287.91 P 07 NPP 2,902.79 2,902.79 P 06 NPP 5,399.89 5,399.89 P 05 NPP 73.08 73.08 P 96 NPP 1,047.86 1,047.86 P 95 NPP 95.64 95.64 P 91 NPP 40.85 40.85 P 89 NPP 28.96 28.96 P UMT 833.46 833.46 P UPA 1,539.00 1,539.00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UWC 76.00 76.00 P UXP 13.58 13.58 P ZMT 65.57 65.57 P ZPA 292.41 292.41 P UPT 19,834.62 19,834.62 P ZPT 17,405.73 17,405.73 228,396.51 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC .00 C 17 NCC 425.00 425.00 C SCS XDS .00 C SCT .00 C UCS 4,600.00 4,600.00 C ZCC XDZ .00 P 16 MCC 3,290.00 3,290.00 P 15 MCC 830.00 830.00 P 14 MCC 300.00 300.00 P 13 MCC 210.00 210.00 P 12 MCC 60.00 60.00 P 11 MCC 50.00 50.00 P 10 MCC 60.00 60.00 P 09 MCC 40.00 40.00 P 08 MCC 20.00 20.00 P 07 MCC 90.00 90.00 P 16 NCC 4,028.00 4,028.00 P 15 NCC 684.00 684.00 P 14 NCC 152.00 152.00 P 11 NCC 70.00 70.00 P 10 NCC 140.00 140.00 P 09 NCC 280.00 280.00 P 07 NCC 210.00 210.00 P 06 NCC 135.00 135.00 P 05 NCC 45.00 45.00 P 96 NCC .00 P 95 NCC .00 P 91 NCC .00 P 89 NCC .00 P SCS 22,110.00 22,110.00 P UCS 3,163.00 3,163.00 P ZCC 1,510.00 1,510.00 42,502.00 FF01 FEES AAA FAD FAD C UWT 313.86 313.86 P UWT 28.32 28.32 342.18 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 9,268,517.48 9,268,517.48 C STT 9,528.48 9,528.48 C UTT 3,811.40 3,811.40 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 159,359.45 159,359.45 P UTT 2,086.16 2,086.16 P ZTT 5,361.77 5,361.77 9,448,664.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT 43,573.58 43,573.58 C 15 MTT 9,453.66 9,453.66 C 14 MTT 3,291.76 3,291.76 C 13 MTT 102.36 102.36 C 10 MTT 4.11- 4.11- C 96 MTT .82 .82 C 16 NTT 1,175.95 1,175.95 C 15 NTT 29.39 29.39 C 14 NTT 30.92- 30.92- C 13 NTT 115.22 115.22 C 10 NTT .00 P 16 MPP 1,613.02 1,613.02 P 15 MPP 1,270.82 1,270.82 P 14 MPP 1,223.55 1,223.55 P 13 MPP 1,236.45 1,236.45 P 12 MPP 607.79 607.79 P 11 MPP 212.34 212.34 P 10 MPP 370.88 370.88 P 09 MPP 80.46 80.46 P 08 MPP .00 P 07 MPP 1,004.40 1,004.40 P 06 MPP 257.89 257.89 P 05 MPP 3.76 3.76 P 16 MTT 16,129.80 16,129.80 P 15 MTT 8,529.87 8,529.87 P 14 MTT 7,224.13 7,224.13 P 13 MTT 3,276.35 3,276.35 P 12 MTT 1,080.50 1,080.50 P 11 MTT 321.44 321.44 P 10 MTT 410.27 410.27 P 09 MTT 314.15 314.15 P 08 MTT 19.74 19.74 P 07 MTT 817.39 817.39 P 06 MTT 210.03 210.03 P 05 MTT 3.11 3.11 P 16 NTT 296.53 296.53 P 15 NTT 1,150.56 1,150.56 P 14 NTT 643.79 643.79 P 13 NTT 4.01 4.01 P 12 NTT 63.86 63.86 P 11 NTT 7.05 7.05 P 09 NTT 617.66 617.66 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 481.81 481.81 P 07 NTT 192.07 192.07 P 06 NTT 965.81 965.81 P 05 NTT 131.57 131.57 P 04 NTT 8.77 8.77 P 96 NTT 16.52 16.52 P 95 NTT 12.81 12.81 P 94 NTT 2.57 2.57 P 91 NTT .00 P 89 NTT 1.84 1.84 108,523.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,828,428.51 .00 9,828,428.51 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 14,032,422.31 14,032,422.31 C STT 14,425.98 14,425.98 C UTT 5,770.42 5,770.42 C ZTT 241,268.27 241,268.27 P UTT 3,160.26 3,160.26 P ZTT 8,122.36 8,122.36 14,305,169.60 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 16 MTT 66,008.04 66,008.04 C 15 MTT 14,329.15 14,329.15 C 96 MTT 1.23 1.23 C 16 NTT 1,781.40 1,781.40 C 15 NTT 44.55 44.55 P 16 MPP 2,443.52 2,443.52 P 15 MPP 1,926.21 1,926.21 P 16 MTT 24,434.46 24,434.46 P 15 MTT 12,928.93 12,928.93 P 16 NTT 449.19 449.19 P 15 NTT 1,743.93 1,743.93 P 96 NTT 24.78 24.78 P 95 NTT 19.04 19.04 P 94 NTT 3.82 3.82 126,138.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,431,307.85 .00 14,431,307.85 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 117,627.76 117,627.76 P XCC 2,569.20 2,569.20 120,196.96 CP01 PROCESSING COSTS AAA ATX 340 C XCP 20.10 20.10 20.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,217.06 .00 120,217.06 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 415.99 XCC 1.04 414.95 C XDZ 13.80 XCC .03 13.77 428.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.79 1.07 428.72 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 583,796.77 583,796.77 583,796.77 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 85,778.93 85,778.93 P XUR 765.09 765.09 86,544.02 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 293,953.08 293,953.08 P XUR 1,353.09 1,353.09 295,306.17 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 6,241.06 6,241.06 6,241.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 971,888.02 .00 971,888.02 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 21,993.90 21,993.90 C ZTA 1,299.70 1,299.70 P SPA 589.83 589.83 P STA 1,579.19 1,579.19 P ZTA 79.80 79.80 25,542.42 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,968.64 1,968.64 P SPA 24.21 24.21 P STA 91.17 91.17 2,084.02 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 205.48 205.48 P SPA 23.37 23.37 P STA 44.33 44.33 273.18 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,133.88 2,133.88 P SPA 24.12 24.12 P STA 56.56 56.56 2,214.56 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 5,775.98 5,775.98 P SPA 41.97 41.97 P STA 95.30 95.30 5,913.25 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 2,237.80 2,237.80 P SPA 32.47 32.47 P STA 88.10 88.10 2,358.37 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 8,092.81 8,092.81 P SPA 264.99 264.99 P STA 582.18 582.18 8,939.98 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 3,858.87 3,858.87 P SPA 190.77 190.77 P STA 392.39 392.39 4,442.03 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 22,691.80 22,691.80 P SPA 1,103.34 1,103.34 P STA 3,628.21 3,628.21 P UTA 4.60 4.60 27,427.95 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 5,832.55 5,832.55 P SPA 41.95 41.95 P STA 132.20 132.20 6,006.70 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 672.70 672.70 P SPA 48.24 48.24 P STA 121.29 121.29 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 842.23 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,764.01 1,764.01 P SPA 16.84 16.84 P STA 62.04 62.04 1,842.89 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 607.41 607.41 607.41 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 3.90 3.90 P SPA 5.62 5.62 P STA 29.93 29.93 39.45 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 2,523.12 2,523.12 P SPA 13.15 13.15 P STA 55.34 55.34 2,591.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,126.05 .00 91,126.05 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 16,712.96 16,712.96 C STB 1,038.16 1,038.16 P SPA 9,331.24 9,331.24 P STA 18,146.59 18,146.59 45,228.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,228.95 .00 45,228.95 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 290,263.73 290,263.73 C ZTA 3,528.68 3,528.68 P SPA 9,298.75 9,298.75 P STA 23,543.35 23,543.35 P ZTA 165.63 165.63 326,800.14 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 18,036.79 18,036.79 C ZTA 445.57 445.57 P SPA 3,090.75 3,090.75 P STA 7,127.94 7,127.94 28,701.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,501.19 .00 355,501.19 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,801.30 1,801.30 C UTA 886.00 886.00 P SPA 154.72 154.72 P STA 249.21 249.21 P UTA 1,063.58 1,063.58 4,154.81 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 5,793.75 5,793.75 P SPA 132.58 132.58 P STA 476.91 476.91 P ZTA 1.62 1.62 6,404.86 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 3,000.00 3,000.00 3,000.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,559.67 .00 13,559.67 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 16 MTT 3,532.99 XCC 8.83 3,524.16 C 15 MTT 761.06 XCC 1.90 759.16 C 14 MTT 119.13 XCC .30 118.83 C 13 MTT 3.68 XCC .01 3.67 C 10 MTT .14- XCC .14- C 96 MTT .06 XCC .06 C 16 NTT 95.35 XCC .24 95.11 C 15 NTT 2.37 XCC .01 2.36 C 14 NTT 1.12- XCC 1.12- C 13 NTT 4.13 XCC .01 4.12 C 10 NTT XCC .00 C STS 757,235.02 XCC 1,893.09 755,341.93 C STT 778.48 XCC 1.95 776.53 C UTT 311.39 XCC .78 310.61 C ZTT 13,019.62 XCC 32.55 12,987.07 P 16 MPP 130.78 XCC .33 130.45 P 15 MPP 102.31 XCC .26 102.05 P 14 MPP 44.28 XCC .11 44.17 P 13 MPP 44.38 XCC .11 44.27 P 12 MPP 21.76 XCC .05 21.71 P 11 MPP 7.61 XCC .02 7.59 P 10 MPP 13.15 XCC .03 13.12 P 09 MPP 2.77 XCC .01 2.76 P 08 MPP XCC .00 P 07 MPP 33.47 XCC .08 33.39 P 06 MPP 8.74 XCC .02 8.72 P 05 MPP .13 XCC .13 P 16 MTT 1,307.82 1,307.82 P 15 MTT 686.70 686.70 P 14 MTT 261.43 261.43 P 13 MTT 117.61 117.61 P 12 MTT 38.69 38.69 P 11 MTT 11.53 11.53 P 10 MTT 14.55 14.55 P 09 MTT 10.81 XCC .03 10.78 P 08 MTT .66 XCC .66 P 07 MTT 27.24 XCC .07 27.17 P 06 MTT 7.12 XCC .02 7.10 P 05 MTT .10 XCC .10 P 14 NTT 23.29 23.29 P 13 NTT .15 .15 P 12 NTT 2.28 2.28 P 11 NTT .25 .25 P 09 NTT 21.27 XCC .05 21.22 P 08 NTT 16.17 XCC .04 16.13 P 07 NTT 6.40 XCC .02 6.38 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 32.75 XCC .08 32.67 P 05 NTT 4.45 XCC .01 4.44 P 04 NTT .33 .33 P 96 NTT 1.10 XCC 1.10 P 95 NTT .83 XCC .83 P 94 NTT .17 XCC .17 P 91 NTT XCC .00 P 89 NTT .06 XCC .06 P 16 NTT 24.04 24.04 P 15 NTT 92.62 92.62 P UTT 169.17 XCC .41 168.76 P ZTT 434.74 XCC 1.10 433.64 777,643.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779,585.73 1,942.52 777,643.21 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 16 MTT 1,173.67 XCC 2.93 1,170.74 C 15 MTT 252.04 XCC .63 251.41 C 14 MTT 39.49 XCC .10 39.39 C 13 MTT 1.22 XCC 1.22 C 10 MTT .05- XCC .05- C 96 MTT .02 XCC .02 C 16 NTT 31.67 XCC .08 31.59 C 15 NTT .78 XCC .78 C 14 NTT .37- XCC .37- C 13 NTT 1.38 XCC 1.38 C 10 NTT XCC .00 C STS 250,780.88 XCC 626.95 250,153.93 C STT 257.81 XCC .65 257.16 C UTT 103.12 XCC .26 102.86 C ZTT 4,311.83 XCC 10.78 4,301.05 P 16 MPP 43.45 XCC .11 43.34 P 15 MPP 33.88 XCC .08 33.80 P 14 MPP 14.68 XCC .04 14.64 P 13 MPP 14.78 XCC .04 14.74 P 12 MPP 7.19 XCC .02 7.17 P 11 MPP 2.49 XCC .01 2.48 P 10 MPP 4.34 XCC .01 4.33 P 09 MPP .94 XCC .94 P 08 MPP XCC .00 P 07 MPP 13.08 XCC .03 13.05 P 06 MPP 3.42 XCC .01 3.41 P 05 MPP .05 XCC .05 P 16 MTT 434.47 434.47 P 15 MTT 227.41 227.41 P 14 MTT 86.66 86.66 P 13 MTT 39.15 39.15 P 12 MTT 12.77 12.77 P 11 MTT 3.77 3.77 P 10 MTT 4.80 4.80 P 09 MTT 3.69 XCC .01 3.68 P 08 MTT .25 XCC .25 P 07 MTT 10.65 XCC .03 10.62 P 06 MTT 2.78 XCC .01 2.77 P 05 MTT .04 XCC .04 P 14 NTT 7.73 7.73 P 13 NTT .05 .05 P 12 NTT .76 .76 P 11 NTT .08 .08 P 09 NTT 7.25 7.25 P 08 NTT 6.14 6.14 P 07 NTT 2.50 2.50 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 12.78 12.78 P 05 NTT 1.70 1.70 P 04 NTT .12 .12 P 96 NTT .53 XCC .53 P 95 NTT .41 XCC .41 P 94 NTT .08 XCC .08 P 91 NTT XCC .00 P 89 NTT .03 XCC .03 P 16 NTT 7.99 7.99 P 15 NTT 30.68 30.68 P UTT 56.18 XCC .13 56.05 P ZTT 144.42 XCC .36 144.06 257,554.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,197.66 643.27 257,554.39 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 16 MTT 886.15 XCC 2.22 883.93 C 15 MTT 188.97 XCC .47 188.50 C 14 MTT 29.72 XCC .07 29.65 C 13 MTT .92 XCC .92 C 10 MTT .04- XCC .04- C 96 MTT .02 XCC .02 C 16 NTT 23.92 XCC .06 23.86 C 15 NTT .59 XCC .59 C 14 NTT .28- XCC .28- C 13 NTT 1.03 XCC 1.03 C 10 NTT XCC .00 C STS 188,606.43 XCC 471.52 188,134.91 C STT 193.90 XCC .48 193.42 C UTT 77.56 XCC .19 77.37 C ZTT 3,242.83 XCC 8.11 3,234.72 P 16 MPP 32.80 XCC .08 32.72 P 15 MPP 25.41 XCC .06 25.35 P 14 MPP 11.05 XCC .03 11.02 P 13 MPP 11.12 XCC .03 11.09 P 12 MPP 5.50 XCC .01 5.49 P 11 MPP 1.91 XCC 1.91 P 10 MPP 3.34 XCC .01 3.33 P 09 MPP .73 XCC .73 P 08 MPP XCC .00 P 07 MPP 8.95 XCC .02 8.93 P 06 MPP 2.33 XCC .01 2.32 P 05 MPP .03 XCC .03 P 16 MTT 328.03 328.03 P 15 MTT 170.50 170.50 P 14 MTT 65.24 65.24 P 13 MTT 29.46 29.46 P 12 MTT 9.78 9.78 P 11 MTT 2.89 2.89 P 10 MTT 3.70 3.70 P 09 MTT 2.83 XCC .01 2.82 P 08 MTT .18 XCC .18 P 07 MTT 7.28 XCC .02 7.26 P 06 MTT 1.90 XCC 1.90 P 05 MTT .03 XCC .03 P 14 NTT 5.81 5.81 P 13 NTT .03 .03 P 12 NTT .57 .57 P 11 NTT .06 .06 P 09 NTT 5.57 XCC .01 5.56 P 08 NTT 4.32 XCC .01 4.31 P 07 NTT 1.71 XCC 1.71 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 8.75 XCC .02 8.73 P 05 NTT 1.17 XCC 1.17 P 04 NTT .09 .09 P 96 NTT .30 XCC .30 P 95 NTT .24 XCC .24 P 94 NTT .05 XCC .05 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 16 NTT 6.03 6.03 P 15 NTT 23.00 23.00 P UTT 42.42 XCC .09 42.33 P ZTT 109.07 XCC .25 108.82 193,702.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,185.91 483.78 193,702.13 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 16 MTT 1,002.31 XCC 2.51 999.80 C 15 MTT 217.97 XCC .54 217.43 C 14 MTT 34.15 XCC .09 34.06 C 13 MTT 1.09 XCC 1.09 C 10 MTT .04- XCC .04- C 96 MTT .02 XCC .02 C 16 NTT 27.05 XCC .07 26.98 C 15 NTT .68 XCC .68 C 14 NTT .32- XCC .32- C 13 NTT 1.23 XCC 1.23 C 10 NTT XCC .00 C STS 208,654.31 XCC 521.64 208,132.67 C STT 214.50 XCC .54 213.96 C UTT 85.81 XCC .21 85.60 C ZTT 3,587.52 XCC 8.97 3,578.55 P 16 MPP 37.11 XCC .09 37.02 P 15 MPP 29.30 XCC .07 29.23 P 14 MPP 12.69 XCC .03 12.66 P 13 MPP 13.10 XCC .03 13.07 P 12 MPP 6.58 XCC .02 6.56 P 11 MPP 2.34 XCC .01 2.33 P 10 MPP 4.13 XCC .01 4.12 P 09 MPP .92 XCC .92 P 08 MPP XCC .00 P 07 MPP 12.82 XCC .03 12.79 P 06 MPP 3.24 XCC .01 3.23 P 05 MPP .05 XCC .05 P 16 MTT 371.02 371.02 P 15 MTT 196.67 196.67 P 14 MTT 74.94 74.94 P 13 MTT 34.72 34.72 P 12 MTT 11.70 11.70 P 11 MTT 3.54 3.54 P 10 MTT 4.56 4.56 P 09 MTT 3.61 XCC .01 3.60 P 08 MTT .23 XCC .23 P 07 MTT 10.43 XCC .03 10.40 P 06 MTT 2.64 XCC .01 2.63 P 05 MTT .04 XCC .04 P 14 NTT 6.68 6.68 P 13 NTT .05 .05 P 12 NTT .70 .70 P 11 NTT .08 .08 P 09 NTT 7.09 XCC .02 7.07 P 08 NTT 5.73 XCC .01 5.72 P 07 NTT 2.45 XCC .01 2.44 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 12.13 XCC .03 12.10 P 05 NTT 1.53 XCC 1.53 P 04 NTT .10 .10 P 96 NTT .46 XCC .46 P 95 NTT .22 XCC .22 P 94 NTT .04 XCC .04 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 16 NTT 6.82 6.82 P 15 NTT 26.53 26.53 P UTT 48.00 XCC .10 47.90 P ZTT 123.33 XCC .30 123.03 214,369.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,904.62 535.39 214,369.23 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 16 MTT 82.97 XCC .21 82.76 C 15 MTT 18.12 XCC .05 18.07 C 14 MTT 2.90 XCC .01 2.89 C 13 MTT .09 XCC .09 C 10 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT 2.24 XCC .01 2.23 C 15 NTT .05 XCC .05 C 14 NTT .03- XCC .03- C 13 NTT .10 XCC .10 C 10 NTT XCC .00 C STS 17,361.53 XCC 43.40 17,318.13 C STT 17.85 XCC .05 17.80 C UTT 7.14 XCC .02 7.12 C ZTT 298.51 XCC .75 297.76 P 16 MPP 3.07 XCC .01 3.06 P 15 MPP 2.43 XCC .01 2.42 P 14 MPP 1.08 XCC 1.08 P 13 MPP 1.13 XCC 1.13 P 12 MPP .57 XCC .57 P 11 MPP .20 XCC .20 P 10 MPP .36 XCC .36 P 09 MPP .08 XCC .08 P 08 MPP XCC .00 P 07 MPP .90 XCC .90 P 06 MPP .25 XCC .25 P 05 MPP XCC .00 P 16 MTT 30.72 30.72 P 15 MTT 16.35 16.35 P 14 MTT 6.36 6.36 P 13 MTT 3.00 3.00 P 12 MTT 1.01 1.01 P 11 MTT .30 .30 P 10 MTT .40 .40 P 09 MTT .30 XCC .30 P 08 MTT .02 XCC .02 P 07 MTT .74 XCC .74 P 06 MTT .20 XCC .20 P 05 MTT XCC .00 P 14 NTT .57 .57 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .01 .01 P 09 NTT .59 XCC .59 P 08 NTT .43 XCC .43 P 07 NTT .17 XCC .17 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .92 XCC .92 P 05 NTT .13 XCC .13 P 04 NTT .01 .01 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .57 .57 P 15 NTT 2.20 2.20 P UTT 3.99 XCC 3.99 P ZTT 10.22 XCC .01 10.21 17,836.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,880.88 44.53 17,836.35 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 16 MTT 282.29 XCC .71 281.58 C 15 MTT 66.28 XCC .17 66.11 C 14 MTT 11.01 XCC .03 10.98 C 13 MTT .35 XCC .35 C 10 MTT .01- XCC .01- C 96 MTT .01 XCC .01 C 16 NTT 7.61 XCC .02 7.59 C 15 NTT .21 XCC .21 C 14 NTT .10- XCC .10- C 13 NTT .39 XCC .39 C 10 NTT XCC .00 C STS 59,291.26 XCC 148.23 59,143.03 C STT 60.97 XCC .15 60.82 C UTT 24.38 XCC .06 24.32 C ZTT 1,019.43 XCC 2.55 1,016.88 P 16 MPP 10.45 XCC .03 10.42 P 15 MPP 8.91 XCC .02 8.89 P 14 MPP 4.09 XCC .01 4.08 P 13 MPP 4.20 XCC .01 4.19 P 12 MPP 1.98 XCC 1.98 P 11 MPP .65 XCC .65 P 10 MPP 1.14 XCC 1.14 P 09 MPP .25 XCC .25 P 08 MPP XCC .00 P 07 MPP 2.92 XCC .01 2.91 P 06 MPP .77 XCC .77 P 05 MPP .01 XCC .01 P 16 MTT 104.49 104.49 P 15 MTT 59.80 59.80 P 14 MTT 24.16 24.16 P 13 MTT 11.11 11.11 P 12 MTT 3.52 3.52 P 11 MTT .99 .99 P 10 MTT 1.26 1.26 P 09 MTT .96 XCC .96 P 08 MTT .06 XCC .06 P 07 MTT 2.37 XCC .01 2.36 P 06 MTT .63 XCC .63 P 05 MTT .01 XCC .01 P 14 NTT 2.15 2.15 P 13 NTT .01 .01 P 12 NTT .20 .20 P 11 NTT .02 .02 P 09 NTT 1.90 XCC 1.90 P 08 NTT 1.44 XCC 1.44 P 07 NTT .56 XCC .56 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.89 XCC .01 2.88 P 05 NTT .38 XCC .38 P 04 NTT .03 .03 P 96 NTT .14 XCC .14 P 95 NTT .24 XCC .24 P 94 NTT .05 XCC .05 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 16 NTT 1.92 1.92 P 15 NTT 8.07 8.07 P UTT 13.50 XCC .02 13.48 P ZTT 34.73 XCC .08 34.65 60,924.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,077.05 152.12 60,924.93 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 333.10 XCC .83 332.27 C 15 MTT 71.70 XCC .18 71.52 C 14 MTT 11.23 XCC .03 11.20 C 13 MTT .34 XCC .34 C 10 MTT .01- XCC .01- C 96 MTT .01 XCC .01 C 16 NTT 8.99 XCC .02 8.97 C 15 NTT .22 XCC .22 C 14 NTT .11- XCC .11- C 13 NTT .39 XCC .39 C 10 NTT XCC .00 C STS 71,340.00 XCC 178.35 71,161.65 C STT 73.34 XCC .18 73.16 C UTT 29.33 XCC .07 29.26 C ZTT 1,226.60 XCC 3.07 1,223.53 P 16 MPP 12.33 XCC .03 12.30 P 15 MPP 9.64 XCC .02 9.62 P 14 MPP 4.17 XCC .01 4.16 P 13 MPP 4.18 XCC .01 4.17 P 12 MPP 2.05 XCC .01 2.04 P 11 MPP .72 XCC .72 P 10 MPP 1.24 XCC 1.24 P 09 MPP .26 XCC .26 P 08 MPP XCC .00 P 07 MPP 3.30 XCC .01 3.29 P 06 MPP .86 XCC .86 P 05 MPP .01 XCC .01 P 16 MTT 123.31 123.31 P 15 MTT 64.69 64.69 P 14 MTT 24.64 24.64 P 13 MTT 11.10 11.10 P 12 MTT 3.64 3.64 P 11 MTT 1.08 1.08 P 10 MTT 1.37 1.37 P 09 MTT 1.03 XCC 1.03 P 08 MTT .06 XCC .06 P 07 MTT 2.68 XCC .01 2.67 P 06 MTT .70 XCC .70 P 05 MTT .01 XCC .01 P 14 NTT 2.19 2.19 P 13 NTT .02 .02 P 12 NTT .22 .22 P 11 NTT .02 .02 P 09 NTT 2.02 XCC .01 2.01 P 08 NTT 1.58 XCC 1.58 P 07 NTT .63 XCC .63 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.22 XCC .01 3.21 P 05 NTT .44 XCC .44 P 04 NTT .03 .03 P 96 NTT .11 XCC .11 P 95 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 16 NTT 2.27 2.27 P 15 NTT 8.72 8.72 P UTT 15.94 XCC .04 15.90 P ZTT 40.98 XCC .09 40.89 73,263.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,446.71 182.98 73,263.73 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 102.19 XCC .26 101.93 C 15 MTT 22.47 XCC .06 22.41 C 14 MTT 3.58 XCC .01 3.57 C 13 MTT .12 XCC .12 C 10 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT 2.76 XCC .01 2.75 C 15 NTT .07 XCC .07 C 14 NTT .03- XCC .03- C 13 NTT .13 XCC .13 C 10 NTT XCC .00 C STS 21,467.80 XCC 53.67 21,414.13 C STT 22.06 XCC .05 22.01 C UTT 8.83 XCC .02 8.81 C ZTT 369.11 XCC .92 368.19 P 16 MPP 3.78 XCC .01 3.77 P 15 MPP 3.02 XCC .01 3.01 P 14 MPP 1.33 XCC 1.33 P 13 MPP 1.37 XCC 1.37 P 12 MPP .67 XCC .67 P 11 MPP .23 XCC .23 P 10 MPP .41 XCC .41 P 09 MPP .09 XCC .09 P 08 MPP XCC .00 P 07 MPP 1.15 XCC 1.15 P 06 MPP .30 XCC .30 P 05 MPP .01 XCC .01 P 16 MTT 37.83 37.83 P 15 MTT 20.28 20.28 P 14 MTT 7.86 7.86 P 13 MTT 3.61 3.61 P 12 MTT 1.19 1.19 P 11 MTT .36 .36 P 10 MTT .46 .46 P 09 MTT .35 .35 P 08 MTT .03 .03 P 07 MTT .94 .94 P 06 MTT .24 .24 P 05 MTT .00 P 14 NTT .70 .70 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .01 .01 P 09 NTT .69 .69 P 08 NTT .54 .54 P 07 NTT .22 .22 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.11 1.11 P 05 NTT .14 .14 P 04 NTT .02 .02 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .69 .69 P 15 NTT 2.74 2.74 P UTT 4.89 XCC .01 4.88 P ZTT 12.57 XCC .02 12.55 22,054.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,109.06 55.05 22,054.01 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 16 MTT 2,494.28 XCC 6.24 2,488.04 C 15 MTT 545.05 XCC 1.36 543.69 C 14 MTT 86.37 XCC .22 86.15 C 13 MTT 2.70 XCC .01 2.69 C 10 MTT .11- XCC .11- C 96 MTT .05 XCC .05 C 16 NTT 67.32 XCC .17 67.15 C 15 NTT 1.70 XCC 1.70 C 14 NTT .81- XCC .81- C 13 NTT 3.04 XCC .01 3.03 C 10 NTT XCC .00 C STS 527,930.86 XCC 1,319.83 526,611.03 C STT 542.74 XCC 1.35 541.39 C UTT 217.10 XCC .54 216.56 C ZTT 9,077.04 XCC 22.69 9,054.35 P 16 MPP 92.34 XCC .23 92.11 P 15 MPP 73.27 XCC .18 73.09 P 14 MPP 32.11 XCC .08 32.03 P 13 MPP 32.64 XCC .08 32.56 P 12 MPP 16.01 XCC .04 15.97 P 11 MPP 5.57 XCC .01 5.56 P 10 MPP 9.73 XCC .02 9.71 P 09 MPP 2.10 XCC .01 2.09 P 08 MPP XCC .00 P 07 MPP 26.40 XCC .07 26.33 P 06 MPP 6.87 XCC .02 6.85 P 05 MPP .10 XCC .10 P 16 MTT 923.31 923.31 P 15 MTT 491.79 491.79 P 14 MTT 189.55 189.55 P 13 MTT 86.49 86.49 P 12 MTT 28.47 28.47 P 11 MTT 8.43 8.43 P 10 MTT 10.77 10.77 P 09 MTT 8.21 8.21 P 08 MTT .51 .51 P 07 MTT 21.49 21.49 P 06 MTT 5.60 5.60 P 05 MTT .09 .09 P 14 NTT 16.90 16.90 P 13 NTT .11 .11 P 12 NTT 1.68 1.68 P 11 NTT .19 .19 P 09 NTT 16.13 16.13 P 08 NTT 12.58 12.58 P 07 NTT 5.05 5.05 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 25.76 25.76 P 05 NTT 3.65 3.65 P 04 NTT .26 .26 P 96 NTT 1.05 XCC 1.05 P 95 NTT .82 XCC .82 P 94 NTT .17 XCC .17 P 91 NTT XCC .00 P 89 NTT .06 XCC .06 P 16 NTT 16.97 16.97 P 15 NTT 66.33 66.33 P UTT 119.42 XCC .30 119.12 P ZTT 306.94 XCC .77 306.17 542,279.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543,633.25 1,354.23 542,279.02 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 16 MTT 1,495.76 1,495.76 C 15 MTT 324.70 324.70 C 14 MTT 51.19 51.19 C 13 MTT 1.59 1.59 C 10 MTT .06- .06- C 96 MTT .03 .03 C 16 NTT 40.36 40.36 C 15 NTT 1.01 1.01 C 14 NTT .48- .48- C 13 NTT 1.79 1.79 C 10 NTT .00 C STS 317,978.93 317,978.93 C STT 326.89 326.89 C UTT 130.76 130.76 C ZTT 5,467.22 5,467.22 P 16 MPP 55.37 55.37 P 15 MPP 43.65 43.65 P 14 MPP 19.02 19.02 P 13 MPP 19.25 19.25 P 12 MPP 9.45 9.45 P 11 MPP 3.29 3.29 P 10 MPP 5.74 5.74 P 09 MPP 1.24 1.24 P 08 MPP .00 P 07 MPP 15.58 15.58 P 06 MPP 4.06 4.06 P 05 MPP .06 .06 P 16 MTT 553.70 553.70 P 15 MTT 292.97 292.97 P 14 MTT 112.35 112.35 P 13 MTT 51.02 51.02 P 12 MTT 16.80 16.80 P 11 MTT 4.98 4.98 P 10 MTT 6.34 6.34 P 09 MTT 4.81 4.81 P 08 MTT .31 .31 P 07 MTT 12.68 12.68 P 06 MTT 3.31 3.31 P 05 MTT .05 .05 P 14 NTT 10.01 10.01 P 13 NTT .06 .06 P 12 NTT .99 .99 P 11 NTT .11 .11 P 09 NTT 9.47 9.47 P 08 NTT 7.40 7.40 P 07 NTT 2.98 2.98 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 15.19 15.19 P 05 NTT 2.03 2.03 P 04 NTT .15 .15 P 96 NTT .57 .57 P 95 NTT .43 .43 P 94 NTT .08 .08 P 91 NTT .00 P 89 NTT .03 .03 P 16 NTT 10.18 10.18 P 15 NTT 39.52 39.52 P UTT 71.63 71.63 P ZTT 184.05 184.05 327,410.60 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT 105.67 105.67 C 15 MTT 23.26 23.26 C 14 MTT 3.70 3.70 C 13 MTT .12 .12 C 10 MTT .01- .01- C 96 MTT .00 C 16 NTT 2.86 2.86 C 15 NTT .07 .07 C 14 NTT .04- .04- C 13 NTT .14 .14 C 10 NTT .00 C STS 22,213.76 22,213.76 C STT 22.84 22.84 C UTT 9.13 9.13 C ZTT 381.93 381.93 P 16 MPP 3.91 3.91 P 15 MPP 3.12 3.12 P 14 MPP 1.38 1.38 P 13 MPP 1.42 1.42 P 12 MPP .69 .69 P 11 MPP .24 .24 P 10 MPP .42 .42 P 09 MPP .09 .09 P 08 MPP .00 P 07 MPP 1.23 1.23 P 06 MPP .32 .32 P 05 MPP .00 P 16 MTT 39.11 39.11 P 15 MTT 20.99 20.99 P 14 MTT 8.12 8.12 P 13 MTT 3.75 3.75 P 12 MTT 1.23 1.23 P 11 MTT .37 .37 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .47 .47 P 09 MTT .36 .36 P 08 MTT .02 .02 P 07 MTT .99 .99 P 06 MTT .26 .26 P 05 MTT .00 P 16 NTT .72 .72 P 15 NTT 2.83 2.83 P 14 NTT .72 .72 P 13 NTT .00 P 12 NTT .08 .08 P 11 NTT .00 P 09 NTT .71 .71 P 08 NTT .56 .56 P 07 NTT .24 .24 P 06 NTT 1.19 1.19 P 05 NTT .15 .15 P 04 NTT .01 .01 P 96 NTT .05 .05 P 95 NTT .04 .04 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P UTT 5.04 5.04 P ZTT 12.98 12.98 22,877.25 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT 511.56 511.56 C 15 MTT 111.23 111.23 C 14 MTT 17.54 17.54 C 13 MTT .54 .54 C 10 MTT .02- .02- C 96 MTT .01 .01 C 16 NTT 13.80 13.80 C 15 NTT .34 .34 C 14 NTT .16- .16- C 13 NTT .61 .61 C 10 NTT .00 C STS 108,730.91 108,730.91 C STT 111.78 111.78 C UTT 44.71 44.71 C ZTT 1,869.48 1,869.48 P 16 MPP 18.93 18.93 P 15 MPP 14.96 14.96 P 14 MPP 6.52 6.52 P 13 MPP 6.58 6.58 P 12 MPP 3.24 3.24 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 1.13 1.13 P 10 MPP 1.97 1.97 P 09 MPP .42 .42 P 08 MPP .00 P 07 MPP 5.30 5.30 P 06 MPP 1.38 1.38 P 05 MPP .02 .02 P 16 MTT 189.37 189.37 P 15 MTT 100.36 100.36 P 14 MTT 38.49 38.49 P 13 MTT 17.45 17.45 P 12 MTT 5.75 5.75 P 11 MTT 1.70 1.70 P 10 MTT 2.17 2.17 P 09 MTT 1.65 1.65 P 08 MTT .10 .10 P 07 MTT 4.32 4.32 P 06 MTT 1.12 1.12 P 05 MTT .02 .02 P 14 NTT 3.43 3.43 P 13 NTT .03 .03 P 12 NTT .34 .34 P 11 NTT .04 .04 P 09 NTT 3.25 3.25 P 08 NTT 2.52 2.52 P 07 NTT 1.01 1.01 P 06 NTT 5.16 5.16 P 05 NTT .69 .69 P 04 NTT .05 .05 P 96 NTT .19 .19 P 95 NTT .14 .14 P 94 NTT .03 .03 P 91 NTT .00 P 89 NTT .01 .01 P 16 NTT 3.48 3.48 P 15 NTT 13.54 13.54 P UTT 24.48 24.48 P ZTT 62.96 62.96 111,956.63 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT 352.58 352.58 C 15 MTT 76.84 76.84 C 14 MTT 12.14 12.14 C 13 MTT .38 .38 C 10 MTT .01- .01- C 96 MTT .01 .01 C 16 NTT 9.52 9.52 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .24 .24 C 14 NTT .12- .12- C 13 NTT .42 .42 C 10 NTT .00 C STS 74,927.10 74,927.10 C STT 77.03 77.03 C UTT 30.82 30.82 C ZTT 1,288.27 1,288.27 P 16 MPP 13.06 13.06 P 15 MPP 10.33 10.33 P 14 MPP 4.51 4.51 P 13 MPP 4.56 4.56 P 12 MPP 2.24 2.24 P 11 MPP .78 .78 P 10 MPP 1.35 1.35 P 09 MPP .29 .29 P 08 MPP .00 P 07 MPP 3.67 3.67 P 06 MPP .95 .95 P 05 MPP .02 .02 P 16 MTT 130.51 130.51 P 15 MTT 69.33 69.33 P 14 MTT 26.63 26.63 P 13 MTT 12.08 12.08 P 12 MTT 3.98 3.98 P 11 MTT 1.18 1.18 P 10 MTT 1.50 1.50 P 09 MTT 1.14 1.14 P 08 MTT .07 .07 P 07 MTT 2.99 2.99 P 06 MTT .78 .78 P 05 MTT .01 .01 P 16 NTT 2.40 2.40 P 15 NTT 9.35 9.35 P 14 NTT 2.38 2.38 P 13 NTT .01 .01 P 12 NTT .23 .23 P 11 NTT .03 .03 P 09 NTT 2.23 2.23 P 08 NTT 1.74 1.74 P 07 NTT .70 .70 P 06 NTT 3.58 3.58 P 05 NTT .47 .47 P 04 NTT .04 .04 P 96 NTT .13 .13 P 95 NTT .10 .10 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .02 .02 P 91 NTT .00 P 89 NTT .01 .01 P UTT 16.88 16.88 P ZTT 43.38 43.38 77,150.86 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT 127.39 127.39 C 15 MTT 27.71 27.71 C 14 MTT 4.37 4.37 C 13 MTT .14 .14 C 10 MTT .01- .01- C 96 MTT .00 C 16 NTT 3.43 3.43 C 15 NTT .09 .09 C 14 NTT .04- .04- C 13 NTT .16 .16 C 10 NTT .00 C STS 27,092.11 27,092.11 C STT 27.86 27.86 C UTT 11.14 11.14 C ZTT 465.81 465.81 P 16 MPP 4.71 4.71 P 15 MPP 3.72 3.72 P 14 MPP 1.62 1.62 P 13 MPP 1.64 1.64 P 12 MPP .80 .80 P 11 MPP .28 .28 P 10 MPP .49 .49 P 09 MPP .11 .11 P 08 MPP .00 P 07 MPP 1.32 1.32 P 06 MPP .34 .34 P 05 MPP .00 P 16 MTT 47.16 47.16 P 15 MTT 25.00 25.00 P 14 MTT 9.59 9.59 P 13 MTT 4.35 4.35 P 12 MTT 1.43 1.43 P 11 MTT .43 .43 P 10 MTT .54 .54 P 09 MTT .41 .41 P 08 MTT .03 .03 P 07 MTT 1.07 1.07 P 06 MTT .27 .27 P 05 MTT .00 P 14 NTT .85 .85 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .09 .09 P 11 NTT .01 .01 P 09 NTT .81 .81 P 08 NTT .63 .63 P 07 NTT .25 .25 P 06 NTT 1.28 1.28 P 05 NTT .18 .18 P 04 NTT .01 .01 P 96 NTT .04 .04 P 95 NTT .04 .04 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 16 NTT .87 .87 P 15 NTT 3.37 3.37 P UTT 6.09 6.09 P ZTT 15.68 15.68 27,895.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567,291.03 .00 567,291.03 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 7,729.68 7,729.68 C STT 7.94 7.94 C UTT 3.17 3.17 C ZTT 132.90 132.90 P SPS 62.92 62.92 P STS 163.79 163.79 P UTT 1.84 1.84 P ZTT 4.67 4.67 P UPT 2.74 2.74 P ZPT 2.37 2.37 8,112.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT 37.88 37.88 C 15 MTT 8.46 8.46 C 14 MTT 18.86 18.86 C 13 MTT .60 .60 C 10 MTT .02- .02- C 96 MTT .00 C 16 NTT 1.03 1.03 C 15 NTT .03 .03 C 14 NTT .17- .17- C 13 NTT .67 .67 C 10 NTT .00 P 16 MPP 1.40 1.40 P 15 MPP 1.14 1.14 P 14 MPP 7.02 7.02 P 13 MPP 7.25 7.25 P 12 MPP 3.52 3.52 P 11 MPP 1.22 1.22 P 10 MPP 2.18 2.18 P 09 MPP .51 .51 P 08 MPP .00 P 07 MPP 7.97 7.97 P 06 MPP 1.77 1.77 P 05 MPP .02 .02 P 16 MTT 14.02 14.02 P 15 MTT 7.63 7.63 P 14 MTT 41.41 41.41 P 13 MTT 19.21 19.21 P 12 MTT 6.25 6.25 P 11 MTT 1.84 1.84 P 10 MTT 2.41 2.41 P 09 MTT 2.00 2.00 P 08 MTT .15 .15 P 07 MTT 6.49 6.49 P 06 MTT 1.45 1.45 P 05 MTT .02 .02 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .37 .37 P 11 NTT .04 .04 P 09 NTT 3.93 3.93 P 08 NTT 3.63 3.63 P 07 NTT 1.53 1.53 P 06 NTT 6.64 6.64 P 05 NTT .75 .75 P 04 NTT .04 .04 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 P 16 NTT .26 .26 P 15 NTT 1.03 1.03 P 14 NTT 3.69 3.69 226.17 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 658.54 658.54 658.54 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 3,401.04 3,401.04 3,401.04 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 50,807.22 50,807.22 P SPA 1,389.29 1,389.29 P STA 3,914.67 3,914.67 56,111.18 SS01 SEWER STANDBY OAA ACR ACR C STA 33,626.98 33,626.98 P SPA 148.21 148.21 P STA 669.53 669.53 34,444.72 SW01 WATER STANDBY OAA ACR ACR C STA 54,529.70 54,529.70 P SPA 271.97 271.97 P STA 1,222.68 1,222.68 56,024.35 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 104.03 104.03 P STA 149.82 149.82 253.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,231.87 .00 159,231.87 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 144.59 144.59 P UWT 28.32 28.32 172.91 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 186,780.72 186,780.72 C STT 192.02 192.02 C UTT 76.81 76.81 C ZTT 3,211.44 3,211.44 P UTT 42.44 42.44 P ZTT 109.07 109.07 P UPT 63.85 63.85 P ZPT 55.25 55.25 190,531.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT 886.42 886.42 C 15 MTT 191.18 191.18 C 14 MTT 74.98 74.98 C 13 MTT 2.35 2.35 C 10 MTT .10- .10- C 96 MTT .01 .01 C 16 NTT 23.92 23.92 C 15 NTT .59 .59 C 14 NTT .71- .71- C 13 NTT 2.65 2.65 C 10 NTT .00 P 16 MPP 32.82 32.82 P 15 MPP 25.70 25.70 P 14 MPP 27.86 27.86 P 13 MPP 28.40 28.40 P 12 MPP 14.02 14.02 P 11 MPP 4.97 4.97 P 10 MPP 8.72 8.72 P 09 MPP 1.98 1.98 P 08 MPP .00 P 07 MPP 26.03 26.03 P 06 MPP 6.53 6.53 P 05 MPP .09 .09 P 16 MTT 328.13 328.13 P 15 MTT 172.50 172.50 P 14 MTT 164.53 164.53 P 13 MTT 75.24 75.24 P 12 MTT 24.93 24.93 P 11 MTT 7.54 7.54 P 10 MTT 9.65 9.65 P 09 MTT 7.74 7.74 P 08 MTT .50 .50 P 07 MTT 21.18 21.18 P 06 MTT 5.32 5.32 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .07 .07 P 14 NTT 14.66 14.66 P 13 NTT .09 .09 P 12 NTT 1.47 1.47 P 11 NTT .16 .16 P 09 NTT 15.22 15.22 P 08 NTT 12.39 12.39 P 07 NTT 4.98 4.98 P 06 NTT 24.45 24.45 P 05 NTT 3.12 3.12 P 04 NTT .21 .21 P 96 NTT .19 .19 P 95 NTT .14 .14 P 94 NTT .03 .03 P 91 NTT .00 P 89 NTT .01 .01 P 16 NTT 6.03 6.03 P 15 NTT 23.27 23.27 2,282.16 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 11,975.74 11,975.74 11,975.74 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 16,904.88 16,904.88 P SPA 1,593.75 1,593.75 P STA 6,599.06 6,599.06 25,097.69 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,829.98 1,829.98 1,829.98 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 22,001.65 22,001.65 22,001.65 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,826.03 1,826.03 1,826.03 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 6,746.80 6,746.80 P SPA 107.13 107.13 P STA 456.66 456.66 7,310.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,028.35 .00 263,028.35 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 38,843.34 38,843.34 C STT 39.93 39.93 C UTT 15.98 15.98 C ZTT 667.86 667.86 P UTT 9.15 9.15 P ZTT 23.54 23.54 P UPT 13.77 13.77 P ZPT 11.91 11.91 39,625.48 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 26,016.81 26,016.81 C STT 26.75 26.75 C UTT 10.69 10.69 C ZTT 447.32 447.32 P UTT 6.16 6.16 P ZTT 15.75 15.75 P UPT 9.24 9.24 P ZPT 7.99 7.99 26,540.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 191.34 191.34 C 15 MTT 42.52 42.52 C 14 MTT 21.15 21.15 C 13 MTT .69 .69 C 10 MTT .03- .03- C 96 MTT .01 .01 C 16 NTT 5.16 5.16 C 15 NTT .13 .13 C 14 NTT .20- .20- C 13 NTT .78 .78 C 10 NTT .00 P 16 MPP 7.08 7.08 P 15 MPP 5.71 5.71 P 14 MPP 7.87 7.87 P 13 MPP 8.35 8.35 P 12 MPP 4.40 4.40 P 11 MPP 1.57 1.57 P 10 MPP 2.79 2.79 P 09 MPP .61 .61 P 08 MPP .00 P 07 MPP 6.87 6.87 P 06 MPP 1.76 1.76 P 05 MPP .04 .04 P 16 MTT 70.83 70.83 P 15 MTT 38.37 38.37 P 14 MTT 46.43 46.43 P 13 MTT 22.12 22.12 P 12 MTT 7.83 7.83 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.37 2.37 P 10 MTT 3.08 3.08 P 09 MTT 2.37 2.37 P 08 MTT .14 .14 P 07 MTT 5.59 5.59 P 06 MTT 1.43 1.43 P 05 MTT .03 .03 P 16 NTT 1.30 1.30 P 15 NTT 5.18 5.18 P 14 NTT 4.14 4.14 P 13 NTT .03 .03 P 12 NTT .46 .46 P 11 NTT .05 .05 P 09 NTT 4.66 4.66 P 08 NTT 3.39 3.39 P 07 NTT 1.31 1.31 P 06 NTT 6.59 6.59 P 05 NTT 1.17 1.17 P 04 NTT .07 .07 P 96 NTT .12 .12 P 95 NTT .10 .10 P 94 NTT .02 .02 P 91 NTT .00 P 89 NTT .01 .01 537.79 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 128.08 128.08 C 15 MTT 28.47 28.47 C 14 MTT 4.62 4.62 C 13 MTT .15 .15 C 10 MTT .01- .01- C 16 NTT 3.46 3.46 C 15 NTT .09 .09 C 14 NTT .04- .04- C 13 NTT .17 .17 C 10 NTT .00 P 16 MPP 4.74 4.74 P 15 MPP 3.83 3.83 P 14 MPP 1.72 1.72 P 13 MPP 1.83 1.83 P 12 MPP .97 .97 P 11 MPP .34 .34 P 10 MPP .60 .60 P 09 MPP .13 .13 P 08 MPP .00 P 07 MPP 1.53 1.53 P 06 MPP .41 .41 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 47.41 47.41 P 15 MTT 25.69 25.69 P 14 MTT 10.14 10.14 P 13 MTT 4.85 4.85 P 12 MTT 1.71 1.71 P 11 MTT .51 .51 P 10 MTT .67 .67 P 09 MTT .51 .51 P 08 MTT .03 .03 P 07 MTT 1.24 1.24 P 06 MTT .33 .33 P 14 NTT .90 .90 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .02 .02 P 09 NTT 1.00 1.00 P 08 NTT .74 .74 P 07 NTT .29 .29 P 06 NTT 1.52 1.52 P 16 NTT .87 .87 P 15 NTT 3.46 3.46 283.08 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 188.25 188.25 P STA 1,589.23 1,589.23 1,777.48 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 9,307.92 9,307.92 P SPA 412.59- 412.59- P STA 10,121.32 10,121.32 19,016.65 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 49.18 49.18 49.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,830.37 .00 87,830.37 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 127,123.79 127,123.79 C STT 130.68 130.68 C UTT 52.28 52.28 C ZTT 2,185.72 2,185.72 P UTT 28.92 28.92 P ZTT 74.47 74.47 P UPT 43.60 43.60 P ZPT 37.68 37.68 129,677.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT 604.99 604.99 C 15 MTT 131.96 131.96 C 14 MTT 25.01 25.01 C 13 MTT .80 .80 C 10 MTT .03- .03- C 96 MTT .01 .01 C 16 NTT 16.33 16.33 C 15 NTT .41 .41 C 14 NTT .23- .23- C 13 NTT .90 .90 C 10 NTT .00 P 16 MPP 22.40 22.40 P 15 MPP 17.74 17.74 P 14 MPP 9.29 9.29 P 13 MPP 9.66 9.66 P 12 MPP 4.90 4.90 P 11 MPP 1.73 1.73 P 10 MPP 3.03 3.03 P 09 MPP .64 .64 P 08 MPP .00 P 07 MPP 7.45 7.45 P 06 MPP 2.00 2.00 P 05 MPP .03 .03 P 16 MTT 223.95 223.95 P 15 MTT 119.07 119.07 P 14 MTT 54.88 54.88 P 13 MTT 25.60 25.60 P 12 MTT 8.72 8.72 P 11 MTT 2.63 2.63 P 10 MTT 3.36 3.36 P 09 MTT 2.51 2.51 P 08 MTT .15 .15 P 07 MTT 6.07 6.07 P 06 MTT 1.62 1.62 P 05 MTT .02 .02 P 14 NTT 4.89 4.89 P 13 NTT .04 .04 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .52 .52 P 11 NTT .05 .05 P 09 NTT 4.93 4.93 P 08 NTT 3.63 3.63 P 07 NTT 1.43 1.43 P 06 NTT 7.48 7.48 P 05 NTT 1.03 1.03 P 04 NTT .07 .07 P 96 NTT .24 .24 P 95 NTT .18 .18 P 94 NTT .03 .03 P 91 NTT .00 P 89 NTT .01 .01 P 16 NTT 4.12 4.12 P 15 NTT 16.06 16.06 1,352.31 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 14,009.11 14,009.11 P SPA 1,252.19 1,252.19 P STA 3,484.25 3,484.25 18,745.55 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 191,300.46 191,300.46 P SPA 2,199.87 2,199.87 P STA 4,999.97 4,999.97 198,500.30 SU02 SEWER SERVICES OAE ACR ACR C STA 213,393.16 213,393.16 P SPA 2,383.33 2,383.33 P STA 5,452.52 5,452.52 221,229.01 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 65,469.42 65,469.42 P SPA 714.09 714.09 P STA 1,548.46 1,548.46 67,731.97 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 168,496.65 168,496.65 P SPA 2,033.81 2,033.81 P STA 4,173.06 4,173.06 174,703.52 SW01 WATER STANDBY OAE ACR ACR C STA 12,254.35 12,254.35 P SPA 153.98 153.98 P STA 552.09 552.09 12,960.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 824,900.22 .00 824,900.22 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 430,303.32 430,303.32 C STT 442.39 442.39 C UTT 176.95 176.95 C ZTT 7,398.48 7,398.48 P SPS 3,299.42 3,299.42 P STS 8,589.81 8,589.81 P UTT 95.12 95.12 P ZTT 244.45 244.45 P UPT 143.13 143.13 P ZPT 123.82 123.82 450,816.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT 1,986.64 1,986.64 C 15 MTT 425.79 425.79 C 14 MTT 127.22 127.22 C 13 MTT 3.84 3.84 C 10 MTT .15- .15- C 96 MTT .03 .03 C 10 NTT .00 C 13 NTT 4.31 4.31 C 14 NTT 1.20- 1.20- C 15 NTT 1.32 1.32 C 16 NTT 53.61 53.61 P 16 MPP 73.54 73.54 P 15 MPP 57.24 57.24 P 14 MPP 47.29 47.29 P 13 MPP 46.31 46.31 P 12 MPP 22.62 22.62 P 11 MPP 7.98 7.98 P 10 MPP 13.94 13.94 P 09 MPP 2.93 2.93 P 08 MPP .00 P 07 MPP 34.61 34.61 P 06 MPP 8.66 8.66 P 05 MPP .12 .12 P 16 MTT 735.41 735.41 P 15 MTT 384.17 384.17 P 14 MTT 279.19 279.19 P 13 MTT 122.73 122.73 P 12 MTT 40.20 40.20 P 11 MTT 12.07 12.07 P 10 MTT 15.41 15.41 P 09 MTT 11.43 11.43 P 08 MTT .70 .70 P 07 MTT 28.16 28.16 P 06 MTT 7.06 7.06 P 05 MTT .11 .11 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .06 .06 P 91 NTT .00 P 94 NTT .09 .09 P 95 NTT .43 .43 P 96 NTT .56 .56 P 04 NTT .30 .30 P 05 NTT 4.40 4.40 P 06 NTT 32.43 32.43 P 07 NTT 6.61 6.61 P 08 NTT 16.90 16.90 P 09 NTT 22.49 22.49 P 11 NTT .27 .27 P 12 NTT 2.37 2.37 P 13 NTT .15 .15 P 14 NTT 24.89 24.89 P 15 NTT 51.82 51.82 P 16 NTT 13.52 13.52 4,730.58 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 21.68 21.68 21.68 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 9.63 9.63 9.63 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 18.79 18.79 18.79 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.54 47.54 47.54 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 129.48 129.48 129.48 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 81.48 81.48 81.48 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 10.43 10.43 10.43 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 213.20 213.20 213.20 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 19.29 19.29 19.29 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 4,626.60 4,626.60 4,626.60 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 219.78 219.78 219.78 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 57.19 57.19 57.19 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 7.11 7.11 7.11 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 17.42 17.42 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 102.38 102.38 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 102.38 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 315.11 315.11 315.11 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 73.98 73.98 73.98 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 369.04 369.04 369.04 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 15.62 15.62 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 36.45 36.45 36.45 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 477.84 XCP 1.20 476.64 476.64 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.90 4.90 4.90 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 300.18 300.18 300.18 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 229.54 229.54 229.54 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,065.42 1,065.42 1,065.42 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 227.80 227.80 227.80 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 29.30 29.30 29.30 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 2.90 2.90 2.90 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 16.74 16.74 16.74 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 188.76 188.76 188.76 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 10.25 10.25 10.25 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,656.16 1,656.16 1,656.16 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 376.17 XCP .90 375.27 375.27 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 12.25 12.25 12.25 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 160.19 XCP .30 159.89 159.89 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.34 77.34 77.34 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 142.68 142.68 142.68 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 50.14 50.14 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 50.14 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 117.53 117.53 117.53 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 207.43 207.43 P SPA 16.75 16.75 P STA 29.66 29.66 253.84 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 707.70 707.70 707.70 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 359.04 359.04 359.04 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 383.56 383.56 383.56 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 30.25 30.25 30.25 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 29.52 29.52 29.52 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 294.74 294.74 294.74 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 2,557.68 2,557.68 2,557.68 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 68.33 68.33 68.33 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 2,489.74 2,489.74 2,489.74 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 31.20 31.20 P SPA 17.68 17.68 P STA 60.23 60.23 109.11 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 49.99 49.99 49.99 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 255.69 255.69 255.69 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 388.78 388.78 388.78 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,098.88 XCP .30 1,098.58 1,098.58 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 27.04 27.04 27.04 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 26.28 26.28 26.28 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 78.45 78.45 78.45 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 334.53 334.53 334.53 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 74.18 74.18 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 74.18 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 145.68 145.68 145.68 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 235.13 XCP .30 234.83 234.83 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 651.96 XCP .30 651.66 651.66 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 60.87 60.87 60.87 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 833.10 XCP .90 832.20 832.20 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 45.76 45.76 45.76 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 62.39 62.39 62.39 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 13.60 13.60 13.60 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 71.51 71.51 71.51 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 195.72 195.72 195.72 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 60.80 60.80 60.80 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 5.74 5.74 5.74 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA .00 .00 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 290.78 XCP .60 290.18 290.18 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 27.33 27.33 27.33 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 112.74 112.74 112.74 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 19.44 19.44 19.44 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 50.31 50.31 50.31 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 113.76 113.76 113.76 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 28.95 28.95 28.95 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 16.42 16.42 16.42 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 28.00 28.00 28.00 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 68.50 68.50 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 68.50 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 55.26 55.26 55.26 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 35.10 35.10 35.10 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 195.62 195.62 195.62 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 137.41 137.41 137.41 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 134.42 134.42 134.42 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 19.64 19.64 19.64 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 48.06 48.06 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 72.52 72.52 72.52 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 19.36 19.36 P SPA 7.00 7.00 P STA 36.88 36.88 63.24 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 7,196.47 7,196.47 P SPA 16.68 16.68 P STA 87.76 87.76 7,300.91 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 199.92 199.92 199.92 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 31.36 31.36 31.36 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 44.90 44.90 44.90 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 46.30 46.30 46.30 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 77.83 77.83 77.83 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 137.42 XCP .30 137.12 137.12 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 116.28 116.28 116.28 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 306.56 306.56 306.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,881.29 5.10 488,876.19 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 204,044.78 204,044.78 C STT 209.76 209.76 C UTT 83.91 83.91 C ZTT 3,508.27 3,508.27 P SPS 1,574.13 1,574.13 P STS 4,098.15 4,098.15 P UTT 45.39 45.39 P ZTT 116.65 116.65 P UPT 68.26 68.26 P ZPT 59.07 59.07 213,808.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT 947.80 947.80 C 15 MTT 203.40 203.40 C 14 MTT 88.46 88.46 C 13 MTT 2.73 2.73 C 10 MTT .11- .11- C 96 MTT .01 .01 C 10 NTT .00 C 13 NTT 3.09 3.09 C 14 NTT .83- .83- C 15 NTT .64 .64 C 16 NTT 25.58 25.58 P 16 MPP 35.09 35.09 P 15 MPP 27.34 27.34 P 14 MPP 32.88 32.88 P 13 MPP 33.07 33.07 P 12 MPP 16.21 16.21 P 11 MPP 5.65 5.65 P 10 MPP 9.76 9.76 P 09 MPP 2.03 2.03 P 08 MPP .00 P 07 MPP 23.88 23.88 P 06 MPP 6.27 6.27 P 05 MPP .10 .10 P 16 MTT 350.85 350.85 P 15 MTT 183.53 183.53 P 14 MTT 194.14 194.14 P 13 MTT 87.63 87.63 P 12 MTT 28.83 28.83 P 11 MTT 8.55 8.55 P 10 MTT 10.80 10.80 P 09 MTT 7.92 7.92 P 08 MTT .47 .47 P 07 MTT 19.44 19.44 P 06 MTT 5.11 5.11 P 05 MTT .08 .08 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .04 .04 P 95 NTT .18 .18 P 96 NTT .25 .25 P 04 NTT .23 .23 P 05 NTT 3.33 3.33 P 06 NTT 23.49 23.49 P 07 NTT 4.57 4.57 P 08 NTT 11.60 11.60 P 09 NTT 15.55 15.55 P 11 NTT .19 .19 P 12 NTT 1.71 1.71 P 13 NTT .10 .10 P 14 NTT 17.30 17.30 P 15 NTT 24.76 24.76 P 16 NTT 6.45 6.45 2,470.15 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 37,308.96 37,308.96 37,308.96 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,091.66 3,091.66 3,091.66 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,668.48 1,668.48 1,668.48 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 208,314.00 208,314.00 208,314.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 42,557.09 42,557.09 P SPA 23.94 23.94 P STA 126.04 126.04 42,707.07 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 79.96 79.96 79.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 4,471.50 4,471.50 4,471.50 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 9,280.72 9,280.72 9,280.72 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 10,526.72 10,526.72 C ZTA 5.85 5.85 P SPA 2.75 2.75 P STA 14.44 14.44 10,549.76 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 279.55 279.55 279.55 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 671.35 671.35 671.35 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 26,212.73 26,212.73 26,212.73 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 357.00 357.00 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 357.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 27,006.53 27,006.53 P SPA 11.59 11.59 P STA 60.96 60.96 27,079.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 588,350.34 .00 588,350.34 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 153,802.47 153,802.47 C STT 158.11 158.11 C UTT 63.24 63.24 C ZTT 2,644.42 2,644.42 P SPS 1,168.88 1,168.88 P STS 3,043.08 3,043.08 P UTT 33.69 33.69 P ZTT 86.58 86.58 P UPT 50.71 50.71 P ZPT 43.86 43.86 161,095.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT 703.80 703.80 C 15 MTT 149.83 149.83 C 14 MTT 55.91 55.91 C 13 MTT 1.73 1.73 C 10 MTT .07- .07- C 96 MTT .01 .01 C 16 NTT 18.99 18.99 C 15 NTT .46 .46 C 14 NTT .53- .53- C 13 NTT 1.93 1.93 C 10 NTT .00 P 16 MPP 26.05 26.05 P 15 MPP 20.14 20.14 P 14 MPP 20.78 20.78 P 13 MPP 20.81 20.81 P 12 MPP 10.45 10.45 P 11 MPP 3.61 3.61 P 10 MPP 6.37 6.37 P 09 MPP 1.41 1.41 P 08 MPP .00 P 07 MPP 18.59 18.59 P 06 MPP 4.84 4.84 P 05 MPP .07 .07 P 16 MTT 260.53 260.53 P 15 MTT 135.19 135.19 P 14 MTT 122.71 122.71 P 13 MTT 55.13 55.13 P 12 MTT 18.58 18.58 P 11 MTT 5.47 5.47 P 10 MTT 7.04 7.04 P 09 MTT 5.51 5.51 P 08 MTT .36 .36 P 07 MTT 15.13 15.13 P 06 MTT 3.94 3.94 P 05 MTT .06 .06 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 4.79 4.79 P 15 NTT 18.23 18.23 P 14 NTT 10.93 10.93 P 13 NTT .07 .07 P 12 NTT 1.10 1.10 P 11 NTT .12 .12 P 09 NTT 10.84 10.84 P 08 NTT 8.86 8.86 P 07 NTT 3.56 3.56 P 06 NTT 18.14 18.14 P 05 NTT 2.53 2.53 P 04 NTT .17 .17 P 96 NTT .30 .30 P 95 NTT .23 .23 P 94 NTT .04 .04 P 91 NTT .00 P 89 NTT .02 .02 1,774.76 SP01 WEED ABATEMENT OAI ACR ACR C STA 676.90 676.90 676.90 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 11,802.09 11,802.09 P SPA 40.14 40.14 P STA 211.28 211.28 12,053.51 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 652.25 652.25 652.25 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 21,867.39 21,867.39 C STB 55.22 55.22 P SPA 114.84 114.84 P STA 458.48 458.48 22,495.93 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,781.24 4,781.24 P SPA 52.79 52.79 P STA 277.89 277.89 5,111.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,860.31 .00 203,860.31 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 94,012.41 94,012.41 C STT 96.65 96.65 C UTT 38.66 38.66 C ZTT 1,616.41 1,616.41 P SPS 742.17 742.17 P STS 1,932.23 1,932.23 P UTT 21.39 21.39 P ZTT 54.99 54.99 P UPT 32.21 32.21 P ZPT 27.83 27.83 98,574.95 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,393.82 1,393.82 C STT 1.44 1.44 C UTT .58 .58 C ZTT 23.97 23.97 P SPS 11.27 11.27 P STS 29.34 29.34 P UTT .37 .37 P ZTT .83 .83 P UPT .47 .47 P ZPT .42 .42 1,462.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 446.88 446.88 C 15 MTT 97.47 97.47 C 14 MTT 142.50 142.50 C 13 MTT 4.32 4.32 C 10 MTT .18- .18- C 96 MTT .01 .01 C 16 NTT 12.06 12.06 C 15 NTT .31 .31 C 14 NTT 1.33- 1.33- C 13 NTT 4.87 4.87 C 10 NTT .00 P 16 MPP 16.54 16.54 P 15 MPP 13.10 13.10 P 14 MPP 52.97 52.97 P 13 MPP 52.19 52.19 P 12 MPP 25.69 25.69 P 11 MPP 8.96 8.96 P 10 MPP 15.71 15.71 P 09 MPP 3.35 3.35 P 08 MPP .00 P 07 MPP 42.93 42.93 P 06 MPP 10.39 10.39 P 05 MPP .14 .14 P 16 MTT 165.42 165.42 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 87.94 87.94 P 14 MTT 312.74 312.74 P 13 MTT 138.30 138.30 P 12 MTT 45.66 45.66 P 11 MTT 13.56 13.56 P 10 MTT 17.38 17.38 P 09 MTT 13.08 13.08 P 08 MTT .86 .86 P 07 MTT 34.93 34.93 P 06 MTT 8.46 8.46 P 05 MTT .12 .12 P 16 NTT 3.04 3.04 P 15 NTT 11.86 11.86 P 14 NTT 27.87 27.87 P 13 NTT .17 .17 P 12 NTT 2.69 2.69 P 11 NTT .29 .29 P 09 NTT 25.72 25.72 P 08 NTT 20.81 20.81 P 07 NTT 8.20 8.20 P 06 NTT 38.91 38.91 P 05 NTT 5.04 5.04 P 04 NTT .32 .32 P 96 NTT .11 .11 P 95 NTT .09 .09 P 94 NTT .02 .02 P 91 NTT .00 P 89 NTT .03 .03 1,932.50 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 6.79 6.79 C 15 MTT 1.48 1.48 C 14 MTT .24 .24 C 13 MTT .00 C 10 MTT .00 C 16 NTT .19 .19 C 15 NTT .00 C 14 NTT .01- .01- C 13 NTT .01 .01 C 10 NTT .00 P 16 MPP .25 .25 P 15 MPP .20 .20 P 14 MPP .09 .09 P 13 MPP .09 .09 P 12 MPP .04 .04 P 11 MPP .01 .01 P 10 MPP .02 .02 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .00 P 08 MPP .00 P 07 MPP .03 .03 P 06 MPP .01 .01 P 16 MTT 2.51 2.51 P 15 MTT 1.34 1.34 P 14 MTT .51 .51 P 13 MTT .22 .22 P 12 MTT .07 .07 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .01 .01 P 16 NTT .05 .05 P 15 NTT .18 .18 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .02 .02 14.59 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 15,839.19 15,839.19 P SPA 16.28 16.28 P STA 85.66 85.66 15,941.13 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,160.81 2,160.81 2,160.81 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 34,658.73 34,658.73 P SPA 150.29 150.29 P STA 790.95 790.95 35,599.97 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 49,805.15 49,805.15 P SPA 44.12 44.12 P STA 232.24 232.24 50,081.51 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 657.85 657.85 657.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 14,758.85 14,758.85 14,758.85 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 717.36 717.36 717.36 SU01 SEWER FEES OAM ACR ACR C STA 368,540.82 368,540.82 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,224.06 2,224.06 P STA 6,333.75 6,333.75 377,098.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599,000.66 .00 599,000.66 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 14,021.60 14,021.60 C STT 14.40 14.40 C UTT 5.76 5.76 C ZTT 241.08 241.08 P SPS 115.16 115.16 P STS 299.78 299.78 P UTT 3.31 3.31 P ZTT 8.54 8.54 P UPT 5.01 5.01 P ZPT 4.33 4.33 14,718.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT 69.34 69.34 C 15 MTT 15.60 15.60 C 14 MTT 10.39 10.39 C 13 MTT .33 .33 C 10 MTT .01- .01- C 96 MTT .00 C 10 NTT .00 C 13 NTT .37 .37 C 14 NTT .09- .09- C 15 NTT .05 .05 C 16 NTT 1.87 1.87 P 16 MPP 2.57 2.57 P 15 MPP 2.10 2.10 P 14 MPP 3.86 3.86 P 13 MPP 3.97 3.97 P 12 MPP 1.96 1.96 P 11 MPP .69 .69 P 10 MPP 1.21 1.21 P 09 MPP .27 .27 P 08 MPP .00 P 07 MPP 3.22 3.22 P 06 MPP .87 .87 P 05 MPP .02 .02 P 16 MTT 25.67 25.67 P 15 MTT 14.08 14.08 P 14 MTT 22.81 22.81 P 13 MTT 10.52 10.52 P 12 MTT 3.50 3.50 P 11 MTT 1.04 1.04 P 10 MTT 1.34 1.34 P 09 MTT 1.02 1.02 P 08 MTT .06 .06 P 07 MTT 2.62 2.62 P 06 MTT .71 .71 P 05 MTT .01 .01 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 .01 P 91 NTT .00 P 94 NTT .01 .01 P 95 NTT .05 .05 P 96 NTT .07 .07 P 04 NTT .03 .03 P 05 NTT .49 .49 P 06 NTT 3.28 3.28 P 07 NTT .62 .62 P 08 NTT 1.52 1.52 P 09 NTT 2.00 2.00 P 11 NTT .03 .03 P 12 NTT .20 .20 P 13 NTT .01 .01 P 14 NTT 2.03 2.03 P 15 NTT 1.90 1.90 P 16 NTT .47 .47 214.69 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 637.44 637.44 637.44 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 910.84 910.84 910.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,767.54 .00 16,767.54 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 277,825.22 277,825.22 C STT 285.63 285.63 C UTT 114.25 114.25 C ZTT 4,776.82 4,776.82 P SPS 2,193.50 2,193.50 P STS 5,710.60 5,710.60 P UTT 63.21 63.21 P ZTT 162.52 162.52 P UPT 95.14 95.14 P ZPT 82.31 82.31 291,309.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT 1,320.73 1,320.73 C 15 MTT 285.90 285.90 C 14 MTT 78.07 78.07 C 13 MTT 2.44 2.44 C 10 MTT .10- .10- C 96 MTT .02 .02 C 16 NTT 35.64 35.64 C 15 NTT .89 .89 C 14 NTT .74- .74- C 13 NTT 2.74 2.74 C 10 NTT .00 P 16 MPP 48.89 48.89 P 15 MPP 38.43 38.43 P 14 MPP 29.02 29.02 P 13 MPP 29.49 29.49 P 12 MPP 14.51 14.51 P 11 MPP 5.09 5.09 P 10 MPP 8.83 8.83 P 09 MPP 1.96 1.96 P 08 MPP .00 P 07 MPP 26.23 26.23 P 06 MPP 6.79 6.79 P 05 MPP .10 .10 P 16 MTT 488.90 488.90 P 15 MTT 257.96 257.96 P 14 MTT 171.32 171.32 P 13 MTT 78.17 78.17 P 12 MTT 25.79 25.79 P 11 MTT 7.71 7.71 P 10 MTT 9.76 9.76 P 09 MTT 7.68 7.68 P 08 MTT .50 .50 P 07 MTT 21.35 21.35 P 06 MTT 5.53 5.53 P 05 MTT .08 .08 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 8.99 8.99 P 15 NTT 34.80 34.80 P 14 NTT 15.27 15.27 P 13 NTT .10 .10 P 12 NTT 1.53 1.53 P 11 NTT .16 .16 P 09 NTT 15.10 15.10 P 08 NTT 12.34 12.34 P 07 NTT 5.01 5.01 P 06 NTT 25.43 25.43 P 05 NTT 3.45 3.45 P 04 NTT .24 .24 P 96 NTT .33 .33 P 95 NTT .26 .26 P 94 NTT .05 .05 P 91 NTT .00 P 89 NTT .01 .01 3,132.75 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 20,328.55 20,328.55 P SPA 86.85 86.85 P STA 228.27 228.27 20,643.67 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 684.98 684.98 684.98 SP09 PARAMEDIC TAX OCF ACR ACR C STA 12,728.40 12,728.40 P SPA 87.33 87.33 P STA 201.90 201.90 13,017.63 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 3,166.70 3,166.70 3,166.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,954.93 .00 331,954.93 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 49,553.67 49,553.67 C STT 50.94 50.94 C UTT 20.38 20.38 C ZTT 852.01 852.01 P SPS 392.13 392.13 P STS 1,020.96 1,020.96 P UTT 11.32 11.32 P ZTT 29.05 29.05 P UPT 16.99 16.99 P ZPT 14.72 14.72 51,962.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT 236.12 236.12 C 15 MTT 50.64 50.64 C 14 MTT 22.66 22.66 C 13 MTT .71 .71 C 10 MTT .03- .03- C 96 MTT .00 C 16 NTT 6.38 6.38 C 15 NTT .15 .15 C 14 NTT .21- .21- C 13 NTT .80 .80 C 10 NTT .00 P 16 MPP 8.74 8.74 P 15 MPP 6.81 6.81 P 14 MPP 8.42 8.42 P 13 MPP 8.55 8.55 P 12 MPP 4.26 4.26 P 11 MPP 1.50 1.50 P 10 MPP 2.60 2.60 P 09 MPP .56 .56 P 08 MPP .00 P 07 MPP 6.70 6.70 P 06 MPP 1.74 1.74 P 05 MPP .02 .02 P 16 MTT 87.41 87.41 P 15 MTT 45.69 45.69 P 14 MTT 49.73 49.73 P 13 MTT 22.64 22.64 P 12 MTT 7.56 7.56 P 11 MTT 2.26 2.26 P 10 MTT 2.88 2.88 P 09 MTT 2.17 2.17 P 08 MTT .14 .14 P 07 MTT 5.45 5.45 P 06 MTT 1.41 1.41 P 05 MTT .02 .02 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .45 .45 P 11 NTT .05 .05 P 09 NTT 4.28 4.28 P 08 NTT 3.35 3.35 P 07 NTT 1.28 1.28 P 06 NTT 6.48 6.48 P 05 NTT .94 .94 P 04 NTT .07 .07 P 96 NTT .11 .11 P 95 NTT .08 .08 P 94 NTT .02 .02 P 91 NTT .00 P 89 NTT .01 .01 P 16 NTT 1.60 1.60 P 15 NTT 6.16 6.16 P 14 NTT 4.43 4.43 623.82 SP01 WEED ABATEMENT OAR ACR ACR C STA 2,956.75 2,956.75 P SPA 2,132.54 2,132.54 P STA 2,849.80 2,849.80 7,939.09 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 27,373.04 27,373.04 P SPA 43.43 43.43 P STA 228.62 228.62 27,645.09 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 18,720.21 18,720.21 P SPA 147.53 147.53 P STA 631.97 631.97 19,499.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,669.88 .00 107,669.88 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 18,743.88 18,743.88 C STT 19.27 19.27 C UTT 7.71 7.71 C ZTT 322.28 322.28 P SPS 151.34 151.34 P STS 393.96 393.96 P UTT 4.35 4.35 P ZTT 11.21 11.21 P UPT 6.57 6.57 P ZPT 5.68 5.68 19,666.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT 91.12 91.12 C 15 MTT 20.27 20.27 C 14 MTT 56.56 56.56 C 13 MTT 1.77 1.77 C 10 MTT .07- .07- C 96 MTT .01 .01 C 16 NTT 2.45 2.45 C 15 NTT .07 .07 C 14 NTT .53- .53- C 13 NTT 2.00 2.00 C 10 NTT .00 P 16 MPP 3.38 3.38 P 15 MPP 2.72 2.72 P 14 MPP 21.02 21.02 P 13 MPP 21.42 21.42 P 12 MPP 10.42 10.42 P 11 MPP 3.70 3.70 P 10 MPP 6.51 6.51 P 09 MPP 1.51 1.51 P 08 MPP .00 P 07 MPP 22.17 22.17 P 06 MPP 5.21 5.21 P 05 MPP .07 .07 P 16 MTT 33.73 33.73 P 15 MTT 18.29 18.29 P 14 MTT 124.13 124.13 P 13 MTT 56.75 56.75 P 12 MTT 18.53 18.53 P 11 MTT 5.62 5.62 P 10 MTT 7.20 7.20 P 09 MTT 5.91 5.91 P 08 MTT .42 .42 P 07 MTT 18.04 18.04 P 06 MTT 4.25 4.25 P 05 MTT .06 .06 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .07 .07 P 12 NTT 1.09 1.09 P 11 NTT .13 .13 P 09 NTT 11.61 11.61 P 08 NTT 10.22 10.22 P 07 NTT 4.24 4.24 P 06 NTT 19.55 19.55 P 05 NTT 2.41 2.41 P 04 NTT .15 .15 P 96 NTT .07 .07 P 95 NTT .06 .06 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 16 NTT .62 .62 P 15 NTT 2.47 2.47 P 14 NTT 11.06 11.06 628.47 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 16,753.00 16,753.00 P SPA 367.29 367.29 P STA 1,853.20 1,853.20 18,973.49 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 5,027.00 5,027.00 5,027.00 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 3,280.33 3,280.33 3,280.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,575.54 .00 47,575.54 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 119,013.17 119,013.17 C STT 122.35 122.35 C UTT 48.94 48.94 C ZTT 2,046.27 2,046.27 P SPS 935.91 935.91 P STS 2,436.60 2,436.60 P UTT 26.98 26.98 P ZTT 69.34 69.34 P UPT 40.60 40.60 P ZPT 35.12 35.12 124,775.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT 563.53 563.53 C 15 MTT 121.86 121.86 C 14 MTT 43.38 43.38 C 13 MTT 1.37 1.37 C 10 MTT .05- .05- C 96 MTT .01 .01 C 16 NTT 15.21 15.21 C 15 NTT .38 .38 C 14 NTT .41- .41- C 13 NTT 1.54 1.54 C 10 NTT .00 P 16 MPP 20.86 20.86 P 15 MPP 16.38 16.38 P 14 MPP 16.13 16.13 P 13 MPP 16.55 16.55 P 12 MPP 8.15 8.15 P 11 MPP 2.85 2.85 P 10 MPP 4.92 4.92 P 09 MPP 1.04 1.04 P 08 MPP .00 P 07 MPP 12.76 12.76 P 06 MPP 3.38 3.38 P 05 MPP .05 .05 P 16 MTT 208.60 208.60 P 15 MTT 109.95 109.95 P 14 MTT 95.20 95.20 P 13 MTT 43.85 43.85 P 12 MTT 14.49 14.49 P 11 MTT 4.30 4.30 P 10 MTT 5.44 5.44 P 09 MTT 4.07 4.07 P 08 MTT .25 .25 P 07 MTT 10.39 10.39 P 06 MTT 2.75 2.75 P 05 MTT .04 .04 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 3.84 3.84 P 15 NTT 14.83 14.83 P 14 NTT 8.48 8.48 P 13 NTT .05 .05 P 12 NTT .86 .86 P 11 NTT .09 .09 P 09 NTT 8.00 8.00 P 08 NTT 6.09 6.09 P 07 NTT 2.44 2.44 P 06 NTT 12.63 12.63 P 05 NTT 1.69 1.69 P 04 NTT .11 .11 P 96 NTT .23 .23 P 95 NTT .17 .17 P 94 NTT .03 .03 P 91 NTT .00 P 89 NTT .02 .02 1,408.78 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 114.00 114.00 114.00 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,765.52 1,765.52 1,765.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,063.58 .00 128,063.58 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 22,871.17 22,871.17 C STT 23.52 23.52 C UTT 9.40 9.40 C ZTT 393.23 393.23 P SPS 250.83 250.83 P STS 653.03 653.03 P UTT 7.22 7.22 P ZTT 18.57 18.57 P UPT 10.88 10.88 P ZPT 9.42 9.42 24,247.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT 151.04 151.04 C 15 MTT 33.72 33.72 C 14 MTT 8.93 8.93 C 13 MTT .30 .30 C 10 MTT .02- .02- C 96 MTT .00 C 16 NTT 4.08 4.08 C 15 NTT .10 .10 C 14 NTT .08- .08- C 13 NTT .33 .33 C 10 NTT .00 P 16 MPP 5.59 5.59 P 15 MPP 4.54 4.54 P 14 MPP 3.32 3.32 P 13 MPP 3.56 3.56 P 12 MPP 1.84 1.84 P 11 MPP .66 .66 P 10 MPP 1.19 1.19 P 09 MPP .26 .26 P 08 MPP .00 P 07 MPP 3.00 3.00 P 06 MPP .78 .78 P 05 MPP .01 .01 P 16 MTT 55.91 55.91 P 15 MTT 30.43 30.43 P 14 MTT 19.61 19.61 P 13 MTT 9.46 9.46 P 12 MTT 3.27 3.27 P 11 MTT 1.01 1.01 P 10 MTT 1.32 1.32 P 09 MTT 1.02 1.02 P 08 MTT .06 .06 P 07 MTT 2.43 2.43 P 06 MTT .63 .63 P 05 MTT .01 .01 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.03 1.03 P 15 NTT 4.10 4.10 P 14 NTT 1.75 1.75 P 13 NTT .01 .01 P 12 NTT .19 .19 P 11 NTT .02 .02 P 09 NTT 2.00 2.00 P 08 NTT 1.46 1.46 P 07 NTT .58 .58 P 06 NTT 2.92 2.92 P 05 NTT .39 .39 P 04 NTT .03 .03 P 96 NTT .07 .07 P 95 NTT .06 .06 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .01 .01 362.94 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA .00 P STA 3,404.69 3,404.69 3,404.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,014.90 .00 28,014.90 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,313,463.24 1,313,463.24 C STT 1,350.30 1,350.30 C UTT 540.12 540.12 C ZTT 22,583.20 22,583.20 P SPS 10,061.14 10,061.14 P STS 26,193.49 26,193.49 P UTT 290.04 290.04 P ZTT 745.47 745.47 P UPT 436.45 436.45 P ZPT 377.56 377.56 1,376,041.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT 6,057.97 6,057.97 C 15 MTT 1,312.63 1,312.63 C 14 MTT 323.85 323.85 C 13 MTT 10.15 10.15 C 10 MTT .41- .41- C 96 MTT .10 .10 C 10 NTT .00 C 13 NTT 11.43 11.43 C 14 NTT 3.04- 3.04- C 15 NTT 4.08 4.08 C 16 NTT 163.49 163.49 P 16 MPP 224.26 224.26 P 15 MPP 176.45 176.45 P 14 MPP 120.37 120.37 P 13 MPP 122.66 122.66 P 12 MPP 60.42 60.42 P 11 MPP 21.26 21.26 P 10 MPP 37.06 37.06 P 09 MPP 7.93 7.93 P 08 MPP .00 P 07 MPP 91.69 91.69 P 06 MPP 23.92 23.92 P 05 MPP .36 .36 P 16 MTT 2,242.50 2,242.50 P 15 MTT 1,184.36 1,184.36 P 14 MTT 710.71 710.71 P 13 MTT 325.02 325.02 P 12 MTT 107.42 107.42 P 11 MTT 32.18 32.18 P 10 MTT 41.00 41.00 P 09 MTT 30.93 30.93 P 08 MTT 1.84 1.84 P 07 MTT 74.63 74.63 P 06 MTT 19.49 19.49 P 05 MTT .29 .29 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .14 .14 P 91 NTT .00 P 94 NTT .30 .30 P 95 NTT 1.51 1.51 P 96 NTT 1.99 1.99 P 04 NTT .90 .90 P 05 NTT 12.61 12.61 P 06 NTT 89.60 89.60 P 07 NTT 17.53 17.53 P 08 NTT 44.96 44.96 P 09 NTT 60.83 60.83 P 11 NTT .71 .71 P 12 NTT 6.35 6.35 P 13 NTT .40 .40 P 14 NTT 63.34 63.34 P 15 NTT 159.76 159.76 P 16 NTT 41.22 41.22 14,039.15 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 630.04 630.04 630.04 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 459.54 459.54 459.54 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 4,146.47 4,146.47 P SPA 3.92 3.92 P STA 20.64 20.64 4,171.03 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 41,353.32 41,353.32 41,353.32 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,546.77 2,546.77 P SPA 435.43 435.43 P STA 2,124.05 2,124.05 5,106.25 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 16,000.40 16,000.40 16,000.40 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,475.12 2,475.12 2,475.12 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 5,933.00 5,933.00 5,933.00 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 9,252.47 9,252.47 9,252.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,475,461.33 .00 1,475,461.33 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 322,896.78 322,896.78 C STT 331.95 331.95 C UTT 132.79 132.79 C ZTT 5,551.77 5,551.77 P SPS 2,514.53 2,514.53 P STS 6,546.42 6,546.42 P UTT 72.51 72.51 P ZTT 186.30 186.30 P UPT 109.09 109.09 P ZPT 94.37 94.37 338,436.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT 1,514.04 1,514.04 C 15 MTT 323.89 323.89 C 14 MTT 179.60 179.60 C 13 MTT 5.51 5.51 C 10 MTT .22- .22- C 96 MTT .02 .02 C 16 NTT 40.86 40.86 C 15 NTT 1.01 1.01 C 14 NTT 1.69- 1.69- C 13 NTT 6.20 6.20 C 10 NTT .00 P 16 MPP 56.04 56.04 P 15 MPP 43.54 43.54 P 14 MPP 66.76 66.76 P 13 MPP 66.53 66.53 P 12 MPP 32.60 32.60 P 11 MPP 11.40 11.40 P 10 MPP 19.76 19.76 P 09 MPP 4.18 4.18 P 08 MPP .00 P 07 MPP 51.13 51.13 P 06 MPP 13.37 13.37 P 05 MPP .19 .19 P 16 MTT 560.46 560.46 P 15 MTT 292.23 292.23 P 14 MTT 394.16 394.16 P 13 MTT 176.29 176.29 P 12 MTT 57.94 57.94 P 11 MTT 17.26 17.26 P 10 MTT 21.85 21.85 P 09 MTT 16.32 16.32 P 08 MTT 1.01 1.01 P 07 MTT 41.61 41.61 P 06 MTT 10.89 10.89 P 05 MTT .16 .16 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .22 .22 P 12 NTT 3.42 3.42 P 11 NTT .38 .38 P 09 NTT 32.09 32.09 P 08 NTT 24.67 24.67 P 07 NTT 9.78 9.78 P 06 NTT 50.08 50.08 P 05 NTT 6.77 6.77 P 04 NTT .44 .44 P 96 NTT .43 .43 P 95 NTT .34 .34 P 94 NTT .07 .07 P 91 NTT .00 P 89 NTT .03 .03 P 16 NTT 10.31 10.31 P 15 NTT 39.42 39.42 P 14 NTT 35.12 35.12 4,238.47 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 48,090.95 48,090.95 P SPA 383.60 383.60 P STA 879.14 879.14 49,353.69 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 109,973.91 109,973.91 P SPA 90.52 90.52 P STA 476.48 476.48 110,540.91 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 27,942.40 27,942.40 P SPA 86.74 86.74 P STA 225.86 225.86 28,255.00 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 17,269.51 17,269.51 P SPA 174.26 174.26 P STA 402.69 402.69 17,846.46 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 11,367.81 11,367.81 P SPA 9.01 9.01 P STA 47.45 47.45 11,424.27 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 4,478.43 4,478.43 4,478.43 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 1,116.80 1,116.80 1,116.80 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 4,803.69 4,803.69 4,803.69 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 7,715.79 7,715.79 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.39 6.39 P STA 33.62 33.62 7,755.80 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,910.59 1,910.59 P SPA 2.94 2.94 P STA 15.45 15.45 1,928.98 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 29,978.64 29,978.64 29,978.64 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 56,972.03 56,972.03 56,972.03 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 11,951.41 11,951.41 11,951.41 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 54,860.96 54,860.96 P SPA 58.40 58.40 P STA 307.35 307.35 55,226.71 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 910.47 910.47 910.47 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,080.44 2,080.44 2,080.44 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 8,115.80 8,115.80 P SPA 7.63 7.63 P STA 40.15 40.15 8,163.58 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 35,244.15 35,244.15 35,244.15 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,696.20 2,696.20 P SPA 49.91 49.91 P STA 262.65 262.65 3,008.76 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 170.64 170.64 170.64 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 40,739.45 40,739.45 P SPA 350.55 350.55 P STA 752.10 752.10 41,842.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 825,934.96 .00 825,934.96 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 1.34 1.34 P 12 MPP 2.91 2.91 P 12 MTT 4.51 4.51 P 09 NTT 4.96 4.96 13.72 FF01 FEES OAZ ACR ACR C UWT 169.27 169.27 169.27 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 776,047.06 776,047.06 C STT 797.81 797.81 C UTT 319.12 319.12 C ZTT 13,343.07 13,343.07 P SPS 6,018.15 6,018.15 P STS 15,667.86 15,667.86 P UTT 173.48 173.48 P ZTT 445.90 445.90 P UPT 261.06 261.06 P ZPT 225.82 225.82 813,299.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT 3,623.64 3,623.64 C 15 MTT 765.30 765.30 C 14 MTT 175.69 175.69 C 13 MTT 5.45 5.45 C 10 MTT .22- .22- C 96 MTT .06 .06 C 16 NTT 97.79 97.79 C 15 NTT 2.38 2.38 C 14 NTT 1.65- 1.65- C 13 NTT 6.13 6.13 C 10 NTT .00 P 16 MPP 134.14 134.14 P 15 MPP 102.88 102.88 P 14 MPP 65.30 65.30 P 13 MPP 65.80 65.80 P 12 MPP 32.30 32.30 P 11 MPP 11.15 11.15 P 10 MPP 19.79 19.79 P 09 MPP 4.25 4.25 P 08 MPP .00 P 07 MPP 49.99 49.99 P 06 MPP 12.86 12.86 P 05 MPP .19 .19 P 16 MTT 1,341.38 1,341.38 P 15 MTT 690.53 690.53 P 14 MTT 385.57 385.57 P 13 MTT 174.36 174.36 P 12 MTT 57.43 57.43 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 16.87 16.87 P 10 MTT 21.90 21.90 P 09 MTT 16.61 16.61 P 08 MTT 1.01 1.01 P 07 MTT 40.68 40.68 P 06 MTT 10.47 10.47 P 05 MTT .16 .16 P 13 NTT .21 .21 P 12 NTT 3.40 3.40 P 11 NTT .37 .37 P 09 NTT 32.65 32.65 P 08 NTT 24.59 24.59 P 07 NTT 9.56 9.56 P 06 NTT 48.15 48.15 P 05 NTT 6.51 6.51 P 04 NTT .44 .44 P 96 NTT 1.10 1.10 P 95 NTT .84 .84 P 94 NTT .17 .17 P 91 NTT .00 P 89 NTT .07 .07 P 16 NTT 24.65 24.65 P 15 NTT 93.14 93.14 P 14 NTT 34.36 34.36 8,210.40 SP01 WEED ABATEMENT OAZ ACR ACR P SPA 1,457.26 1,457.26 P STA 1,859.40 1,859.40 3,316.66 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 49,544.71 49,544.71 C ZTA 230.00 230.00 P SPA 228.40 228.40 P STA 560.00 560.00 P ZTA 20.00 20.00 50,583.11 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,084.63 1,084.63 1,084.63 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 133.23 133.23 133.23 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 217.65 217.65 217.65 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,249.21 1,249.21 1,249.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 878,277.21 .00 878,277.21 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 275,685.44 275,685.44 C STT 283.42 283.42 C UTT 113.37 113.37 C ZTT 4,740.03 4,740.03 P SPS 2,157.97 2,157.97 P STS 5,618.12 5,618.12 P UTT 62.22 62.22 P ZTT 159.87 159.87 P UPT 93.63 93.63 P ZPT 80.97 80.97 288,995.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT 1,299.34 1,299.34 C 15 MTT 277.73 277.73 C 14 MTT 119.89 119.89 C 13 MTT 3.65 3.65 C 10 MTT .14- .14- C 96 MTT .03 .03 C 16 NTT 35.07 35.07 C 15 NTT .86 .86 C 14 NTT 1.13- 1.13- C 13 NTT 4.11 4.11 C 10 NTT .00 P 16 MPP 48.10 48.10 P 15 MPP 37.33 37.33 P 14 MPP 44.57 44.57 P 13 MPP 44.13 44.13 P 12 MPP 21.44 21.44 P 11 MPP 7.38 7.38 P 10 MPP 12.92 12.92 P 09 MPP 2.80 2.80 P 08 MPP .00 P 07 MPP 36.97 36.97 P 06 MPP 9.48 9.48 P 05 MPP .14 .14 P 16 MTT 480.98 480.98 P 15 MTT 250.59 250.59 P 14 MTT 263.11 263.11 P 13 MTT 116.93 116.93 P 12 MTT 38.12 38.12 P 11 MTT 11.18 11.18 P 10 MTT 14.29 14.29 P 09 MTT 10.94 10.94 P 08 MTT .73 .73 P 07 MTT 30.08 30.08 P 06 MTT 7.72 7.72 P 05 MTT .11 .11 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 23.45 23.45 P 13 NTT .14 .14 P 12 NTT 2.25 2.25 P 11 NTT .24 .24 P 09 NTT 21.52 21.52 P 08 NTT 17.74 17.74 P 07 NTT 7.07 7.07 P 06 NTT 35.49 35.49 P 05 NTT 4.81 4.81 P 04 NTT .33 .33 P 96 NTT .60 .60 P 95 NTT .47 .47 P 94 NTT .09 .09 P 91 NTT .00 P 89 NTT .05 .05 P 16 NTT 8.85 8.85 P 15 NTT 33.80 33.80 3,386.35 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,450.60 2,450.60 2,450.60 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 9,095.75 9,095.75 C STB 2,597.50 XCP .30 2,597.20 P SPA 5.51 5.51 P STA 29.00 29.00 11,727.46 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 36,887.06 36,887.06 C STB 294.44 294.44 P SPA 427.16 427.16 P STA 723.34 723.34 38,332.00 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,034.93 1,034.93 P SPA 597.39 597.39 P STA 2,605.36 2,605.36 4,237.68 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 34,007.11 34,007.11 34,007.11 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 689.11 689.11 P STA 2,645.49 2,645.49 3,334.60 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 66,560.98 66,560.98 66,560.98 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 10,247.19 10,247.19 10,247.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,279.31 .30 463,279.01 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 98,445.49 XDS 98,445.49 .00 C STT 101.21 XDS 101.21 .00 C UTT 40.48 XDU 40.48 .00 C ZTT 1,692.63 XDZ 1,692.63 .00 P SPS 3,904.23 3,904.23 P STS 10,164.42 10,164.42 P UTT 112.53 112.53 P ZTT 289.24 289.24 P UPT 169.35 169.35 P ZPT 146.51 146.51 14,786.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT 2,350.81 XDL 2,350.81 .00 C 15 MTT 507.38 XDL 507.38 .00 C 14 MTT 220.95 XDL 220.95 .00 C 13 MTT 6.92 XDL 6.92 .00 C 10 MTT .28- XDL .28- .00 C 96 MTT .06 XDL .06 .00 C 10 NTT XDN .00 C 13 NTT 7.78 XDN 7.78 .00 C 14 NTT 2.07- XDN 2.07- .00 C 15 NTT 1.58 XDN 1.58 .00 C 16 NTT 63.44 XDN 63.44 .00 P 16 MPP 87.03 87.03 P 15 MPP 68.21 68.21 P 14 MPP 82.12 82.12 P 13 MPP 83.51 83.51 P 12 MPP 40.75 40.75 P 11 MPP 14.26 14.26 P 10 MPP 25.09 25.09 P 09 MPP 5.51 5.51 P 08 MPP .00 P 07 MPP 71.65 71.65 P 06 MPP 18.39 18.39 P 05 MPP .27 .27 P 16 MTT 870.21 870.21 P 15 MTT 457.80 457.80 P 14 MTT 484.89 484.89 P 13 MTT 221.27 221.27 P 12 MTT 72.43 72.43 P 11 MTT 21.59 21.59 P 10 MTT 27.76 27.76 P 09 MTT 21.49 21.49 P 08 MTT 1.42 1.42 P 07 MTT 58.31 58.31 P 06 MTT 14.98 14.98 P 05 MTT .22 .22 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .10 .10 P 91 NTT .00 P 94 NTT .20 .20 P 95 NTT .98 .98 P 96 NTT 1.27 1.27 P 04 NTT .64 .64 P 05 NTT 9.34 9.34 P 06 NTT 68.88 68.88 P 07 NTT 13.70 13.70 P 08 NTT 34.86 34.86 P 09 NTT 42.25 42.25 P 11 NTT .48 .48 P 12 NTT 4.28 4.28 P 13 NTT .27 .27 P 14 NTT 43.21 43.21 P 15 NTT 61.75 61.75 P 16 NTT 15.99 15.99 3,047.36 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 3,809.96 3,809.96 3,809.96 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 87.34 87.34 87.34 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 450.75 450.75 450.75 SP03 WEED ABATEMENT OBH ACR ACR C STA 3,726.20 3,726.20 P SPA 792.63 792.63 P STA 4,171.70 4,171.70 8,690.53 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 752.93 752.93 752.93 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 218.68 218.68 218.68 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 681.35 681.35 P SPA 235.68 235.68 P STA 26,196.24 26,196.24 27,113.27 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 237.61 237.61 237.61 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 242.52 242.52 242.52 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,295.80 1,295.80 1,295.80 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 2,557.97 2,557.97 2,557.97 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 127.76 127.76 127.76 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 584.08 584.08 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 584.08 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 920.43 920.43 920.43 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 722.92 722.92 722.92 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 121.63 121.63 121.63 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95 16.95 16.95 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 502.93 502.93 502.93 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 856.85 856.85 856.85 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.66 81.66 81.66 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 339.40 339.40 339.40 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 306.12 306.12 306.12 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 6,707.60 6,707.60 6,707.60 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,059.35 2,059.35 P SPA 464.14 464.14 P STA 1,706.77 1,706.77 4,230.26 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.58 70.58 70.58 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 605.52 605.52 605.52 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.25 71.25 71.25 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 92.35 92.35 P SPA 5.85 5.85 P STA 30.78 30.78 128.98 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 307.98 307.98 P SPA 40.80 40.80 P STA 153.99 153.99 502.77 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 2,834.52 2,834.52 P SPA 38.14 38.14 P STA 35,059.64 35,059.64 37,932.30 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 183.44 183.44 183.44 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 50.18 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 242.32 242.32 242.32 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 288.51 288.51 288.51 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 648.68 648.68 648.68 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 151.78 151.78 151.78 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 141.73 141.73 141.73 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 268.53 268.53 268.53 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 131.14 131.14 131.14 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 462.72 462.72 462.72 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 92.74 92.74 92.74 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 160.28 160.28 160.28 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 101.22 101.22 101.22 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 76.25 76.25 76.25 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 78.22 78.22 78.22 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 461.96 461.96 461.96 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 63.63 63.63 63.63 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 66.69 66.69 66.69 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 515.06 515.06 515.06 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 78.76 78.76 78.76 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 287.64 287.64 P SPA 15.73 15.73 P STA 82.75 82.75 386.12 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 50.48 50.48 50.48 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 66.03 66.03 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 66.03 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 19,287.42 19,287.42 19,287.42 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 253.56 253.56 253.56 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 103.37 103.37 103.37 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 5,011.19 5,011.19 5,011.19 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 1,717.64 1,717.64 1,717.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,753.62 103,436.38 149,317.24 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 71,891.02 71,891.02 C STT 73.90 73.90 C UTT 29.57 29.57 C ZTT 1,236.07 1,236.07 P UTT 16.80 16.80 P ZTT 43.19 43.19 P UPT 25.27 25.27 P ZPT 21.87 21.87 73,337.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT 350.78 350.78 C 15 MTT 78.20 78.20 C 14 MTT 35.09 35.09 C 13 MTT 1.13 1.13 C 10 MTT .04- .04- C 96 MTT .01 .01 C 16 NTT 9.47 9.47 C 15 NTT .24 .24 C 14 NTT .33- .33- C 13 NTT 1.28 1.28 C 10 NTT .00 P 16 MPP 12.98 12.98 P 15 MPP 10.51 10.51 P 14 MPP 13.05 13.05 P 13 MPP 13.68 13.68 P 12 MPP 7.05 7.05 P 11 MPP 2.49 2.49 P 10 MPP 4.29 4.29 P 09 MPP .90 .90 P 08 MPP .00 P 07 MPP 10.37 10.37 P 06 MPP 2.60 2.60 P 05 MPP .03 .03 P 16 MTT 129.85 129.85 P 15 MTT 70.55 70.55 P 14 MTT 77.03 77.03 P 13 MTT 36.25 36.25 P 12 MTT 12.54 12.54 P 11 MTT 3.75 3.75 P 10 MTT 4.74 4.74 P 09 MTT 3.53 3.53 P 08 MTT .21 .21 P 07 MTT 8.44 8.44 P 06 MTT 2.11 2.11 P 05 MTT .03 .03 P 14 NTT 6.87 6.87 P 13 NTT .05 .05 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .74 .74 P 11 NTT .08 .08 P 09 NTT 6.94 6.94 P 08 NTT 5.11 5.11 P 07 NTT 1.98 1.98 P 06 NTT 9.73 9.73 P 05 NTT 1.26 1.26 P 04 NTT .09 .09 P 96 NTT .19 .19 P 95 NTT .14 .14 P 94 NTT .03 .03 P 91 NTT .00 P 89 NTT .00 P 16 NTT 2.39 2.39 P 15 NTT 9.52 9.52 947.93 SP04 SOLID WASTE OCD ACR ACR C STA 32,027.85 32,027.85 P SPA 620.25 620.25 P STA 2,643.33 2,643.33 35,291.43 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 288.87 288.87 P SPA 17.76 17.76 P STA 93.49 93.49 400.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,977.17 .00 109,977.17 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 569,287.91 XDS 301,722.59 267,565.32 C STT 585.26 XDS 310.19 275.07 C UTT 234.10 XDU 124.07 110.03 C ZTT 9,788.13 XDZ 5,187.71 4,600.42 P SPS 4,507.98 4,507.98 P STS 11,736.26 11,736.26 P UTT 129.97 129.97 P ZTT 334.03 334.03 P UPT 195.54 195.54 P ZPT 169.18 169.18 289,623.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT 2,714.33 XDL 1,438.59 1,275.74 C 15 MTT 585.55 XDL 310.34 275.21 C 14 MTT 143.90 XDL 76.27 67.63 C 13 MTT 4.49 XDL 2.38 2.11 C 10 MTT .18- XDL .10- .08- C 96 MTT .05 XDL .03 .02 C 16 NTT 73.25 XDN 38.82 34.43 C 15 NTT 1.82 XDN .96 .86 C 14 NTT 1.35- XDN .72- .63- C 13 NTT 5.06 XDN 2.68 2.38 C 10 NTT XDN .00 P 16 MPP 100.48 100.48 P 15 MPP 78.71 78.71 P 14 MPP 53.49 53.49 P 13 MPP 54.28 54.28 P 12 MPP 26.67 26.67 P 11 MPP 9.26 9.26 P 10 MPP 15.90 15.90 P 09 MPP 3.34 3.34 P 08 MPP .00 P 07 MPP 40.84 40.84 P 06 MPP 10.92 10.92 P 05 MPP .16 .16 P 16 MTT 1,004.77 1,004.77 P 15 MTT 528.34 528.34 P 14 MTT 315.80 315.80 P 13 MTT 143.84 143.84 P 12 MTT 47.42 47.42 P 11 MTT 14.03 14.03 P 10 MTT 17.59 17.59 P 09 MTT 13.03 13.03 P 08 MTT .80 .80 P 07 MTT 33.24 33.24 P 06 MTT 8.89 8.89 P 05 MTT .13 .13 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 71.26 71.26 P 14 NTT 28.14 28.14 P 13 NTT .17 .17 P 12 NTT 2.80 2.80 P 11 NTT .31 .31 P 09 NTT 25.62 25.62 P 08 NTT 19.52 19.52 P 07 NTT 7.81 7.81 P 06 NTT 40.89 40.89 P 05 NTT 5.60 5.60 P 04 NTT .40 .40 P 96 NTT .98 .98 P 95 NTT .76 .76 P 94 NTT .16 .16 P 91 NTT .00 P 89 NTT .08 .08 P 16 NTT 18.47 18.47 4,402.57 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,026.50 2,026.50 C STB 311.55 XCP .30 311.25 P SPA 4.96 4.96 P STA 26.10 26.10 2,368.81 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 207.32 207.32 207.32 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 183.08 183.08 183.08 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 58.14 58.14 58.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606,057.83 309,214.11 296,843.72 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 16 MTT 32.60 32.60 C 15 MTT 7.27 7.27 C 14 MTT 1.18 1.18 C 13 MTT .04 .04 C 10 MTT .00 C 96 MTT .00 C 16 NTT .88 .88 C 15 NTT .03 .03 C 14 NTT .02- .02- C 13 NTT .04 .04 C 10 NTT .00 C STS 6,682.41 6,682.41 C STT 6.87 6.87 C UTT 2.75 2.75 C ZTT 114.89 114.89 P 16 MPP 1.21 1.21 P 15 MPP .98 .98 P 14 MPP .44 .44 P 13 MPP .46 .46 P 12 MPP .24 .24 P 11 MPP .09 .09 P 10 MPP .14 .14 P 09 MPP .03 .03 P 08 MPP .00 P 07 MPP .36 .36 P 06 MPP .09 .09 P 05 MPP .00 P 16 MTT 12.07 12.07 P 15 MTT 6.55 6.55 P 14 MTT 2.59 2.59 P 13 MTT 1.22 1.22 P 12 MTT .42 .42 P 11 MTT .13 .13 P 10 MTT .16 .16 P 09 MTT .12 .12 P 08 MTT .01 .01 P 07 MTT .29 .29 P 06 MTT .08 .08 P 05 MTT .01 .01 P 16 NTT .23 .23 P 15 NTT .88 .88 P 14 NTT .23 .23 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .00 P 09 NTT .23 .23 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .17 .17 P 07 NTT .07 .07 P 06 NTT .35 .35 P 05 NTT .05 .05 P 04 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 P UTT 1.56 1.56 P ZTT 3.98 3.98 P UPT 2.34 2.34 P ZPT 2.04 2.04 6,888.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,888.83 .00 6,888.83 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 325,156.95 325,156.95 C STT 334.27 334.27 C UTT 133.71 133.71 C ZTT 5,590.63 5,590.63 P SPS 2,621.82 2,621.82 P STS 6,825.73 6,825.73 P UTT 75.57 75.57 P ZTT 194.28 194.28 P UPT 113.75 113.75 P ZPT 98.38 98.38 341,145.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT 1,578.64 1,578.64 C 15 MTT 348.32 348.32 C 14 MTT 117.69 117.69 C 13 MTT 3.68 3.68 C 10 MTT .16- .16- C 96 MTT .00 C 16 NTT 42.61 42.61 C 15 NTT 1.08 1.08 C 14 NTT 1.10- 1.10- C 13 NTT 4.14 4.14 C 10 NTT .00 P 16 MPP 58.44 58.44 P 15 MPP 46.82 46.82 P 14 MPP 43.74 43.74 P 13 MPP 44.46 44.46 P 12 MPP 22.37 22.37 P 11 MPP 7.94 7.94 P 10 MPP 14.11 14.11 P 09 MPP 2.11 2.11 P 08 MPP .00 P 07 MPP 27.27 27.27 P 06 MPP 6.31 6.31 P 05 MPP .08 .08 P 16 MTT 584.37 584.37 P 15 MTT 314.28 314.28 P 14 MTT 258.28 258.28 P 13 MTT 117.80 117.80 P 12 MTT 39.76 39.76 P 11 MTT 12.02 12.02 P 10 MTT 15.61 15.61 P 09 MTT 8.24 8.24 P 08 MTT .51 .51 P 07 MTT 22.20 22.20 P 06 MTT 5.14 5.14 P 05 MTT .06 .06 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 23.02 23.02 P 13 NTT .14 .14 P 12 NTT 2.35 2.35 P 11 NTT .26 .26 P 09 NTT 16.20 16.20 P 08 NTT 12.35 12.35 P 07 NTT 5.22 5.22 P 06 NTT 23.64 23.64 P 05 NTT 2.72 2.72 P 04 NTT .16 .16 P 96 NTT .00 P 91 NTT .00 P 89 NTT .00 P 16 NTT 10.74 10.74 P 15 NTT 42.40 42.40 3,886.02 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 3,383.76 3,383.76 P SPA 184.66 184.66 P STA 398.16 398.16 3,966.58 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,672.10 1,672.10 P SPA 1,228.35 1,228.35 P STA 2,722.97 2,722.97 5,623.42 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 5,683.66 5,683.66 P SPA 111.05 111.05 P STA 443.79 443.79 6,238.50 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 3,623.36 3,623.36 P SPA 13.23 13.23 P STA 69.68 69.68 3,706.27 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 225.95 225.95 225.95 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 6,796.74 6,796.74 6,796.74 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 56,332.50 56,332.50 56,332.50 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 13,394.96 13,394.96 13,394.96 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 338.69 338.69 338.69 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,748.00 2,748.00 2,748.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,768.14 1,768.14 1,768.14 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,378.96 1,378.96 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,378.96 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,429.70 1,429.70 1,429.70 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 126.44 126.44 126.44 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR P SPA 4,598.28 4,598.28 P STA 6,300.40 6,300.40 10,898.68 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 55,633.75 55,633.75 C STB 39.17 39.17 P SPA 239.24 239.24 P STA 665.51 665.51 56,577.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 516,582.31 .00 516,582.31 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 440,851.20 440,851.20 C STT 453.22 453.22 C UTT 181.28 181.28 C ZTT 7,579.83 7,579.83 P SPS 3,440.08 3,440.08 P STS 8,956.04 8,956.04 P UTT 99.13 99.13 P ZTT 254.87 254.87 P UPT 149.23 149.23 P ZPT 129.08 129.08 462,093.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT 2,071.33 2,071.33 C 15 MTT 442.85 442.85 C 14 MTT 104.61 104.61 C 13 MTT 3.21 3.21 C 10 MTT .13- .13- C 96 MTT .02 .02 C 16 NTT 55.90 55.90 C 15 NTT 1.38 1.38 C 14 NTT .98- .98- C 13 NTT 3.62 3.62 C 10 NTT .00 P 16 MPP 76.67 76.67 P 15 MPP 59.53 59.53 P 14 MPP 38.88 38.88 P 13 MPP 38.78 38.78 P 12 MPP 19.32 19.32 P 11 MPP 6.76 6.76 P 10 MPP 11.73 11.73 P 09 MPP 2.58 2.58 P 08 MPP .00 P 07 MPP 33.20 33.20 P 06 MPP 8.66 8.66 P 05 MPP .13 .13 P 16 MTT 766.76 766.76 P 15 MTT 399.59 399.59 P 14 MTT 229.57 229.57 P 13 MTT 102.76 102.76 P 12 MTT 34.35 34.35 P 11 MTT 10.24 10.24 P 10 MTT 12.97 12.97 P 09 MTT 10.06 10.06 P 08 MTT .64 .64 P 07 MTT 27.01 27.01 P 06 MTT 7.06 7.06 P 05 MTT .10 .10 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 20.46 20.46 P 13 NTT .13 .13 P 12 NTT 2.03 2.03 P 11 NTT .23 .23 P 09 NTT 19.79 19.79 P 08 NTT 15.69 15.69 P 07 NTT 6.34 6.34 P 06 NTT 32.45 32.45 P 05 NTT 4.34 4.34 P 04 NTT .29 .29 P 96 NTT .42 .42 P 95 NTT .17 .17 P 94 NTT .03 .03 P 91 NTT .00 P 16 NTT 14.09 14.09 P 15 NTT 53.90 53.90 4,749.52 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 11,485.53 11,485.53 11,485.53 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,705.95 2,705.95 P SPA 156.06 156.06 P STA 750.28 750.28 3,612.29 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 303.10 303.10 303.10 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 32,168.45 32,168.45 P SPA 128.71 128.71 P STA 548.85 548.85 32,846.01 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 3,026.05 3,026.05 3,026.05 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,585.46 2,585.46 2,585.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520,701.92 .00 520,701.92 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 117,772.88 117,772.88 C STT 121.07 121.07 C UTT 48.43 48.43 C ZTT 2,024.95 2,024.95 P UTT 27.02 27.02 P ZTT 69.40 69.40 P UPT 40.61 40.61 P ZPT 35.15 35.15 120,139.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT 563.88 563.88 C 15 MTT 124.85 124.85 C 14 MTT 33.33 33.33 C 13 MTT 1.05 1.05 C 10 MTT .04- .04- C 96 MTT .01 .01 C 10 NTT .00 C 13 NTT 1.17 1.17 C 14 NTT .32- .32- C 15 NTT .38 .38 C 16 NTT 15.21 15.21 P 16 MPP 20.88 20.88 P 15 MPP 16.78 16.78 P 14 MPP 12.39 12.39 P 13 MPP 12.62 12.62 P 12 MPP 6.45 6.45 P 11 MPP 2.28 2.28 P 10 MPP 3.97 3.97 P 09 MPP .88 .88 P 08 MPP .00 P 07 MPP 11.24 11.24 P 06 MPP 2.98 2.98 P 05 MPP .04 .04 P 16 MTT 208.73 208.73 P 15 MTT 112.64 112.64 P 14 MTT 73.15 73.15 P 13 MTT 33.44 33.44 P 12 MTT 11.47 11.47 P 11 MTT 3.46 3.46 P 10 MTT 4.39 4.39 P 09 MTT 3.45 3.45 P 08 MTT .22 .22 P 07 MTT 9.15 9.15 P 06 MTT 2.42 2.42 P 05 MTT .04 .04 P 94 NTT .05 .05 P 95 NTT .24 .24 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .31 .31 P 04 NTT .10 .10 P 05 NTT 1.48 1.48 P 06 NTT 11.13 11.13 P 07 NTT 2.15 2.15 P 08 NTT 5.40 5.40 P 09 NTT 6.77 6.77 P 11 NTT .07 .07 P 12 NTT .68 .68 P 13 NTT .04 .04 P 14 NTT 6.52 6.52 P 15 NTT 15.19 15.19 P 16 NTT 3.84 3.84 1,346.56 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 329.28 329.28 329.28 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 638.61 638.61 638.61 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 284.76 284.76 284.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,738.72 .00 122,738.72 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 6,262.60 6,262.60 6,262.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,262.60 .00 6,262.60 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 48,161.90 48,161.90 48,161.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,161.90 .00 48,161.90 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 5,475.10 5,475.10 5,475.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,475.10 .00 5,475.10 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 198,734.44 198,734.44 P SPA 41.16 41.16 P STA 216.63 216.63 198,992.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,992.23 .00 198,992.23 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 445.30 445.30 445.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.30 .00 445.30 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 244,403.96 XCP 1.80 244,402.16 244,402.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,403.96 1.80 244,402.16 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 155,933.15 155,933.15 P SPA 214.42 214.42 P STA 1,128.45 1,128.45 157,276.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,276.02 .00 157,276.02 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,677.29 1,677.29 P SPA 56.82 56.82 P STA 299.05 299.05 2,033.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,033.16 .00 2,033.16 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** 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 89-2 OAJ ACR ACR P SPA 204.24 204.24 P STA 1,075.02 1,075.02 1,279.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,279.26 .00 1,279.26 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 16,002.00 16,002.00 16,002.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,002.00 .00 16,002.00 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 77,402.89 77,402.89 P SPA 45.63 45.63 P STA 240.10 240.10 77,688.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,688.62 .00 77,688.62 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 410.87 410.87 410.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.87 .00 410.87 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 17,249.90 17,249.90 17,249.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,249.90 .00 17,249.90 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 140,524.00 140,524.00 140,524.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,524.00 .00 140,524.00 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 7,055.59 7,055.59 7,055.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,055.59 .00 7,055.59 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 216,532.88 216,532.88 P SPA 109.52 109.52 P STA 576.44 576.44 217,218.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,218.84 .00 217,218.84 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 4,722.34 4,722.34 4,722.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,722.34 .00 4,722.34 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 22,636.60 22,636.60 22,636.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,636.60 .00 22,636.60 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 46,573.20 46,573.20 46,573.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,573.20 .00 46,573.20 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 14,430.69 14,430.69 P SPA 176.42 176.42 P STA 928.47 928.47 15,535.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,535.58 .00 15,535.58 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 6,868.80 6,868.80 6,868.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,868.80 .00 6,868.80 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 3,675.20 3,675.20 3,675.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,675.20 .00 3,675.20 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,701.25 2,701.25 2,701.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,701.25 .00 2,701.25 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 787.32 787.32 787.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787.32 .00 787.32 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,657.58 1,657.58 1,657.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,657.58 .00 1,657.58 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 23,685.69 23,685.69 23,685.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,685.69 .00 23,685.69 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 57,516.52 57,516.52 P SPA 792.91 792.91 P STA 2,441.16 2,441.16 60,750.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,750.59 .00 60,750.59 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 78,124.76 78,124.76 P SPA 313.19 313.19 P STA 1,648.29 1,648.29 80,086.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,086.24 .00 80,086.24 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 62,659.45 62,659.45 P SPA 233.35 233.35 P STA 1,228.14 1,228.14 64,120.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,120.94 .00 64,120.94 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 1,494.90 1,494.90 1,494.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,494.90 .00 1,494.90 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 8,127.05 8,127.05 8,127.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,127.05 .00 8,127.05 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,845.86 1,845.86 P SPA 26.98 26.98 P STA 141.98 141.98 2,014.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,014.82 .00 2,014.82 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 2,673.55 2,673.55 2,673.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,673.55 .00 2,673.55 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 65,164.16 XCP .90 65,163.26 65,163.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,164.16 .90 65,163.26 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 4,562.85 4,562.85 4,562.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,562.85 .00 4,562.85 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 3,827.55 3,827.55 P SPA 664.23 664.23 P STA 1,576.05 1,576.05 6,067.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,067.83 .00 6,067.83 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 13,759.39 13,759.39 13,759.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,759.39 .00 13,759.39 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 1,066.15 1,066.15 1,066.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,066.15 .00 1,066.15 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 5,316.16 5,316.16 5,316.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,316.16 .00 5,316.16 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,503.80 3,503.80 3,503.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,503.80 .00 3,503.80 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 4,350.45 4,350.45 4,350.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,350.45 .00 4,350.45 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 425.30 425.30 425.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.30 .00 425.30 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 91,438.09 91,438.09 91,438.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,438.09 .00 91,438.09 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 54,318.85 54,318.85 54,318.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,318.85 .00 54,318.85 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 120,732.34 120,732.34 P SPA 1,719.69 1,719.69 P STA 4,057.50 4,057.50 126,509.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,509.53 .00 126,509.53 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 3,207.41 3,207.41 3,207.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,207.41 .00 3,207.41 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 1,591.08 1,591.08 1,591.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,591.08 .00 1,591.08 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,628.55 1,628.55 1,628.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,628.55 .00 1,628.55 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 892.95 892.95 892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.95 .00 892.95 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 2,647.45 2,647.45 P SPA 934.81 934.81 P STA 1,832.85 1,832.85 5,415.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,415.11 .00 5,415.11 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 6,511.05 6,511.05 6,511.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,511.05 .00 6,511.05 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 22,721.95 22,721.95 22,721.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,721.95 .00 22,721.95 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 17,093.71 17,093.71 17,093.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,093.71 .00 17,093.71 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 194,323.55 194,323.55 194,323.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,323.55 .00 194,323.55 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 7,609.92 7,609.92 7,609.92 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,171.88 XCP 3.60 2,168.28 2,168.28 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 748.42 748.42 748.42 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 106.40 106.40 106.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,636.62 3.60 10,633.02 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 83,957.39 83,957.39 83,957.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,957.39 .00 83,957.39 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 47,505.76 47,505.76 47,505.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,505.76 .00 47,505.76 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 3,581.13 3,581.13 3,581.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,581.13 .00 3,581.13 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 2,046.79 2,046.79 2,046.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,046.79 .00 2,046.79 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 94,075.70 94,075.70 94,075.70 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 11,400.20 11,400.20 11,400.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,475.90 .00 105,475.90 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 11,111.35 11,111.35 11,111.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,111.35 .00 11,111.35 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 532.95 532.95 532.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.95 .00 532.95 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 2,911.80 2,911.80 2,911.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,911.80 .00 2,911.80 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 16 MTT 36.62 XCC .09 36.53 C 15 MTT 7.86 XCC .02 7.84 C 14 MTT 1.22 XCC 1.22 C 13 MTT .04 XCC .04 C 16 NTT .99 XCC .99 C 15 NTT .03 XCC .03 C 14 NTT .01- XCC .01- C 13 NTT .05 XCC .05 C STS 7,836.06 XCC 19.59 7,816.47 C STT 8.06 XCC .01 8.05 C UTT 3.23 XCC .01 3.22 C ZTT 134.73 XCC .34 134.39 P 16 MPP 1.35 1.35 P 15 MPP 1.06 1.06 P 14 MPP .46 .46 P 13 MPP .46 .46 P 12 MPP .22 .22 P 11 MPP .08 .08 P 16 MTT 13.56 13.56 P 15 MTT 7.09 7.09 P 14 MTT 2.68 2.68 P 13 MTT 1.23 1.23 P 12 MTT .40 .40 P 11 MTT .12 .12 P 16 NTT .25 .25 P 15 NTT .96 .96 P 14 NTT .23 .23 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P SPS 60.84 60.84 P STS 158.34 XCC .37 157.97 P UTT 1.75 XCC 1.75 P ZTT 4.51 XCC .01 4.50 8,264.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,284.49 20.44 8,264.05 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 16 MTT 911.96 XCC 2.28 909.68 C 15 MTT 199.16 XCC .50 198.66 C 14 MTT 31.49 XCC .08 31.41 C 13 MTT 1.00 XCC 1.00 C 10 MTT .04- XCC .04- C 96 MTT .02 XCC .02 C 16 NTT 24.61 XCC .06 24.55 C 15 NTT .62 XCC .62 C 14 NTT .29- XCC .29- C 13 NTT 1.13 XCC 1.13 C 10 NTT XCC .00 C STS 191,788.38 XCC 479.47 191,308.91 C STT 197.18 XCC .49 196.69 C UTT 78.86 XCC .20 78.66 C ZTT 3,297.53 XCC 8.24 3,289.29 P 16 MPP 33.76 XCC .08 33.68 P 15 MPP 26.77 XCC .07 26.70 P 14 MPP 11.70 XCC .03 11.67 P 13 MPP 12.15 XCC .03 12.12 P 12 MPP 6.17 XCC .02 6.15 P 11 MPP 2.18 XCC .01 2.17 P 10 MPP 3.81 XCC .01 3.80 P 09 MPP .81 XCC .81 P 08 MPP XCC .00 P 07 MPP 9.37 XCC .02 9.35 P 06 MPP 2.51 XCC .01 2.50 P 05 MPP .03 XCC .03 P 16 MTT 337.58 337.58 P 15 MTT 179.70 179.70 P 14 MTT 69.10 69.10 P 13 MTT 32.19 32.19 P 12 MTT 10.96 10.96 P 11 MTT 3.30 3.30 P 10 MTT 4.22 4.22 P 09 MTT 3.14 3.14 P 08 MTT .19 .19 P 07 MTT 7.62 7.62 P 06 MTT 2.04 2.04 P 05 MTT .03 .03 P 14 NTT 6.16 6.16 P 13 NTT .04 .04 P 12 NTT .65 .65 P 11 NTT .08 .08 P 09 NTT 6.18 6.18 P 08 NTT 4.55 4.55 P 07 NTT 1.79 1.79 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 9.40 9.40 P 05 NTT 1.29 1.29 P 04 NTT .09 .09 P 96 NTT .35 XCC .35 P 95 NTT .27 XCC .27 P 94 NTT .05 XCC .05 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 16 NTT 6.21 6.21 P 15 NTT 24.24 24.24 P UTT 43.67 XCC .09 43.58 P ZTT 112.20 XCC .26 111.94 197,016.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,508.18 491.95 197,016.23 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 16 MTT 2,721.07 XCC 6.80 2,714.27 C 15 MTT 594.27 XCC 1.49 592.78 C 14 MTT 93.51 XCC .23 93.28 C 13 MTT 2.90 XCC .01 2.89 C 10 MTT .12- XCC .12- C 16 NTT 73.44 XCC .18 73.26 C 15 NTT 1.85 XCC 1.85 C 14 NTT .88- XCC .88- C 13 NTT 3.26 XCC .01 3.25 C 10 NTT XCC .00 C STS 572,497.26 XCC 1,431.24 571,066.02 C STT 588.55 XCC 1.47 587.08 C UTT 235.43 XCC .59 234.84 C ZTT 9,843.31 XCC 24.61 9,818.70 P 16 MPP 100.73 100.73 P 15 MPP 79.89 79.89 P 14 MPP 34.76 34.76 P 13 MPP 35.02 35.02 P 12 MPP 17.22 17.22 P 11 MPP 6.03 6.03 P 10 MPP 10.51 10.51 P 09 MPP 2.23 2.23 P 16 MTT 1,007.27 1,007.27 P 15 MTT 536.20 536.20 P 14 MTT 205.23 205.23 P 13 MTT 92.79 92.79 P 12 MTT 30.62 30.62 P 11 MTT 9.13 9.13 P 10 MTT 11.62 11.62 P 09 MTT 8.74 8.74 P 16 NTT 18.51 18.51 P 15 NTT 72.32 72.32 P 14 NTT 18.29 18.29 P 13 NTT .11 .11 P 12 NTT 1.81 1.81 P 11 NTT .20 .20 P 09 NTT 17.17 17.17 P SPS 4,519.18 4,519.18 P STS 11,765.37 XCC 29.38 11,735.99 P UTT 130.26 XCC .17 130.09 P ZTT 334.81 XCC .65 334.16 604,223.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605,719.87 1,496.83 604,223.04 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 853.03 XCC 2.13 850.90 C 15 MTT 189.77 XCC .47 189.30 C 14 MTT 30.46 XCC .08 30.38 C 13 MTT 1.00 XCC 1.00 C 10 MTT .04- XCC .04- C 96 MTT .03 XCC .03 C 16 NTT 23.02 XCC .06 22.96 C 15 NTT .59 XCC .59 C 14 NTT .29- XCC .29- C 13 NTT 1.12 XCC 1.12 C 10 NTT XCC .00 C STS 175,546.74 XCC 438.87 175,107.87 C STT 180.47 XCC .46 180.01 C UTT 72.18 XCC .18 72.00 C ZTT 3,018.29 XCC 7.55 3,010.74 P 16 MPP 31.58 XCC .08 31.50 P 15 MPP 25.51 XCC .06 25.45 P 14 MPP 11.32 XCC .03 11.29 P 13 MPP 12.02 XCC .03 11.99 P 12 MPP 6.03 XCC .02 6.01 P 11 MPP 2.14 XCC .01 2.13 P 10 MPP 3.72 XCC .01 3.71 P 09 MPP .80 XCC .80 P 08 MPP XCC .00 P 07 MPP 10.38 XCC .03 10.35 P 06 MPP 2.83 XCC .01 2.82 P 05 MPP .05 XCC .05 P 16 MTT 315.77 315.77 P 15 MTT 171.23 171.23 P 14 MTT 66.83 66.83 P 13 MTT 31.85 31.85 P 12 MTT 10.71 10.71 P 11 MTT 3.23 3.23 P 10 MTT 4.12 4.12 P 09 MTT 3.12 3.12 P 08 MTT .19 .19 P 07 MTT 8.45 8.45 P 06 MTT 2.31 2.31 P 05 MTT .03 .03 P 16 NTT 5.81 5.81 P 15 NTT 23.10 23.10 P 14 NTT 5.96 5.96 P 13 NTT .04 .04 P 12 NTT .63 .63 P 11 NTT .07 .07 P 09 NTT 6.14 6.14 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.78 4.78 P 07 NTT 1.99 1.99 P 06 NTT 10.62 10.62 P 05 NTT 1.49 1.49 P 04 NTT .12 .12 P 96 NTT .60 XCC .60 P 95 NTT .47 XCC .47 P 94 NTT .09 XCC .09 P 91 NTT XCC .00 P 89 NTT .03 XCC .03 P SPS 1,416.70 XCC 3.54 1,413.16 P STS 3,688.32 XCC 9.22 3,679.10 P UTT 40.86 XCC .08 40.78 P ZTT 104.98 XCC .25 104.73 185,490.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,953.39 463.17 185,490.22 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 60.24 XCC .15 60.09 C 15 MTT 13.37 XCC .03 13.34 C 14 MTT 2.13 XCC .01 2.12 C 13 MTT .06 XCC .06 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT 1.63 XCC 1.63 C 15 NTT .04 XCC .04 C 14 NTT .02- XCC .02- C 13 NTT .07 XCC .07 C 10 NTT XCC .00 C STS 12,452.60 XCC 31.13 12,421.47 C STT 12.80 XCC .04 12.76 C UTT 5.13 XCC .01 5.12 C ZTT 214.10 XCC .54 213.56 P 16 MPP 2.23 XCC .01 2.22 P 15 MPP 1.80 XCC 1.80 P 14 MPP .79 XCC .79 P 13 MPP .79 XCC .79 P 12 MPP .40 XCC .40 P 11 MPP .14 XCC .14 P 10 MPP .25 XCC .25 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .68 XCC .68 P 06 MPP .19 XCC .19 P 05 MPP XCC .00 P 16 MTT 22.30 22.30 P 15 MTT 12.06 12.06 P 14 MTT 4.68 4.68 P 13 MTT 2.10 2.10 P 12 MTT .71 .71 P 11 MTT .21 .21 P 10 MTT .27 .27 P 09 MTT .20 .20 P 08 MTT .02 .02 P 07 MTT .55 .55 P 06 MTT .15 .15 P 05 MTT .00 P 16 NTT .41 .41 P 15 NTT 1.62 1.62 P 14 NTT .41 .41 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .00 P 09 NTT .40 .40 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .31 .31 P 07 NTT .13 .13 P 06 NTT .71 .71 P 05 NTT .10 .10 P 04 NTT .01 .01 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P SPS 100.07 XCC .25 99.82 P STS 260.51 XCC .65 259.86 P UTT 2.89 XCC 2.89 P ZTT 7.42 XCC .01 7.41 13,155.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,187.83 32.83 13,155.00 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 16 MTT 3,708.77 XCC 9.27 3,699.50 C 15 MTT 794.48 XCC 1.99 792.49 C 14 MTT 123.91 XCC .31 123.60 C 13 MTT 3.76 XCC .01 3.75 C 10 MTT .15- XCC .15- C 96 MTT .06 XCC .06 C 16 NTT 100.09 XCC .25 99.84 C 15 NTT 2.47 XCC .01 2.46 C 14 NTT 1.16- XCC 1.16- C 13 NTT 4.24 XCC .01 4.23 C 10 NTT XCC .00 C STS 790,577.64 XCC 1,976.44 788,601.20 C STT 812.75 XCC 2.03 810.72 C UTT 325.10 XCC .81 324.29 C ZTT 13,592.90 XCC 33.98 13,558.92 P 16 MPP 137.29 XCC .34 136.95 P 15 MPP 106.80 XCC .27 106.53 P 14 MPP 46.06 XCC .12 45.94 P 13 MPP 45.44 XCC .11 45.33 P 12 MPP 22.14 XCC .06 22.08 P 11 MPP 7.71 XCC .02 7.69 P 10 MPP 13.17 XCC .03 13.14 P 09 MPP 2.77 XCC .01 2.76 P 08 MPP XCC .00 P 07 MPP 35.29 XCC .09 35.20 P 06 MPP 9.25 XCC .02 9.23 P 05 MPP .13 XCC .13 P 16 MTT 1,372.89 1,372.89 P 15 MTT 716.85 716.85 P 14 MTT 271.93 271.93 P 13 MTT 120.41 120.41 P 12 MTT 39.37 39.37 P 11 MTT 11.67 11.67 P 10 MTT 14.57 14.57 P 09 MTT 10.80 10.80 P 08 MTT .68 .68 P 07 MTT 28.72 28.72 P 06 MTT 7.54 7.54 P 05 MTT .11 .11 P 16 NTT 25.24 25.24 P 15 NTT 96.70 96.70 P 14 NTT 24.24 24.24 P 13 NTT .15 .15 P 12 NTT 2.33 2.33 P 11 NTT .26 .26 P 09 NTT 21.23 21.23 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 16.76 16.76 P 07 NTT 6.75 6.75 P 06 NTT 34.63 34.63 P 05 NTT 4.59 4.59 P 04 NTT .32 .32 P 96 NTT 1.03 XCC 1.03 P 95 NTT .80 XCC .80 P 94 NTT .16 XCC .16 P 91 NTT XCC .00 P SPS 6,159.53 XCC 15.39 6,144.14 P STS 16,035.95 XCC 40.08 15,995.87 P UTT 177.56 XCC .44 177.12 P ZTT 456.34 XCC 1.14 455.20 834,047.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836,131.02 2,083.23 834,047.79 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 16 MTT .02 XCC .02 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 4.46 XCC .01 4.45 C STT XCC .00 C UTT XCC .00 C ZTT .08 XCC .08 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .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 .06 .06 P STS .09 XCC .09 P UTT XCC .00 P ZTT .01 XCC .01 4.72 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT 120.16 XCC .30 119.86 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 26.50 XCC .07 26.43 C 14 MTT 4.16 XCC .01 4.15 C 13 MTT .14 XCC .14 C 10 MTT .01- XCC .01- C 16 NTT 3.24 XCC .01 3.23 C 15 NTT .08 XCC .08 C 14 NTT .04- XCC .04- C 13 NTT .15 XCC .15 C 10 NTT XCC .00 C STS 24,870.80 XCC 62.18 24,808.62 C STT 25.58 XCC .06 25.52 C UTT 10.23 XCC .03 10.20 C ZTT 427.62 XCC 1.07 426.55 P 16 MPP 4.45 XCC .01 4.44 P 15 MPP 3.56 XCC .01 3.55 P 14 MPP 1.54 XCC 1.54 P 13 MPP 1.60 XCC 1.60 P 12 MPP .80 XCC .80 P 11 MPP .28 XCC .28 P 10 MPP .51 XCC .51 P 09 MPP .11 XCC .11 P 08 MPP .00 P 16 MTT 44.48 44.48 P 15 MTT 23.92 23.92 P 14 MTT 9.13 9.13 P 13 MTT 4.23 4.23 P 12 MTT 1.42 1.42 P 11 MTT .43 .43 P 10 MTT .56 .56 P 09 MTT .43 .43 P 08 MTT .03 .03 P 16 NTT .82 .82 P 15 NTT 3.22 3.22 P 14 NTT .81 .81 P 13 NTT .01 .01 P 12 NTT .08 .08 P 11 NTT .01 .01 P 09 NTT .85 .85 P 08 NTT .69 .69 P SPS 199.55 199.55 P STS 519.54 XCC 1.30 518.24 P UTT 5.74 XCC 5.74 P ZTT 14.81 XCC .02 14.79 26,267.15 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,471.39 1,471.39 P SPA 746.79 746.79 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,768.93 1,768.93 3,987.11 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 9,820.65 9,820.65 C STB 5.15 5.15 P SPA 821.92 821.92 P STA 1,320.05 1,320.05 11,967.77 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 24,502.49 24,502.49 C STB 15.30 15.30 P SPA 108.98 108.98 P STA 295.35 295.35 24,922.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,213.95 65.08 67,148.87 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 96 MTT .01 XCC .01 P 09 MPP .51 XCC .51 P 08 MPP XCC .00 P 07 MPP 8.27 XCC .02 8.25 P 06 MPP 2.09 XCC .01 2.08 P 05 MPP .03 XCC .03 P 09 MTT 1.98 1.98 P 08 MTT .13 .13 P 07 MTT 6.73 6.73 P 06 MTT 1.70 1.70 P 05 MTT .03 .03 P 09 NTT 3.89 3.89 P 08 NTT 3.18 3.18 P 07 NTT 1.58 1.58 P 06 NTT 7.84 7.84 P 05 NTT .99 .99 P 04 NTT .07 .07 P 96 NTT .29 XCC .29 P 95 NTT .22 XCC .22 P 94 NTT .05 XCC .05 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 39.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.60 .03 39.57 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 96 MTT .01 XCC .01 P 09 MPP .54 XCC .54 P 08 MPP XCC .00 P 07 MPP 8.67 XCC .02 8.65 P 06 MPP 2.22 XCC .01 2.21 P 05 MPP .03 XCC .03 P 09 MTT 2.13 2.13 P 08 MTT .14 .14 P 07 MTT 7.06 7.06 P 06 MTT 1.81 1.81 P 05 MTT .02 .02 P 09 NTT 4.19 4.19 P 08 NTT 3.42 3.42 P 07 NTT 1.66 1.66 P 06 NTT 8.30 8.30 P 05 NTT 1.06 1.06 P 04 NTT .07 .07 P 96 NTT .30 XCC .30 P 95 NTT .24 XCC .24 P 94 NTT .05 XCC .05 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 41.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.94 .03 41.91 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 96 MTT .01 XCC .01 P 08 MPP XCC .00 P 07 MPP 4.54 XCC .01 4.53 P 06 MPP 1.15 XCC 1.15 P 05 MPP .02 XCC .02 P 08 MTT .07 .07 P 07 MTT 3.69 3.69 P 06 MTT .93 .93 P 05 MTT .01 .01 P 08 NTT 1.74 1.74 P 07 NTT .87 .87 P 06 NTT 4.30 4.30 P 05 NTT .54 .54 P 04 NTT .04 .04 P 96 NTT .16 XCC .16 P 95 NTT .12 XCC .12 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 18.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.22 .01 18.21 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 16 MTT 126.70 XCC .32 126.38 C 15 MTT 28.15 XCC .07 28.08 C 14 MTT 4.52 XCC .01 4.51 C 13 MTT .14 XCC .14 C 10 MTT XCC .00 C 96 MTT .01 XCC .01 C 16 NTT 3.42 XCC .01 3.41 C 15 NTT .09 XCC .09 C 14 NTT .04- XCC .04- C 13 NTT .16 XCC .16 C 10 NTT XCC .00 C STS 25,925.72 XCC 64.81 25,860.91 C STT 26.65 XCC .06 26.59 C UTT 10.66 XCC .03 10.63 C ZTT 445.75 XCC 1.11 444.64 P 16 MPP 4.69 XCC .01 4.68 P 15 MPP 3.78 XCC .01 3.77 P 14 MPP 1.69 XCC 1.69 P 13 MPP 1.78 XCC 1.78 P 12 MPP .89 XCC .89 P 11 MPP .32 XCC .32 P 10 MPP .55 XCC .55 P 09 MPP .12 XCC .12 P 08 MPP XCC .00 P 07 MPP 1.95 XCC 1.95 P 06 MPP .51 XCC .51 P 05 MPP XCC .00 P 16 MTT 46.91 46.91 P 15 MTT 25.39 25.39 P 14 MTT 9.93 9.93 P 13 MTT 4.73 4.73 P 12 MTT 1.58 1.58 P 11 MTT .48 .48 P 10 MTT .61 .61 P 09 MTT .46 .46 P 08 MTT .03 .03 P 07 MTT 1.59 1.59 P 06 MTT .42 .42 P 05 MTT .01 .01 P 16 NTT .86 .86 P 15 NTT 3.43 3.43 P 14 NTT .89 .89 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .01 .01 P 09 NTT .90 .90 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .75 .75 P 07 NTT .37 .37 P 06 NTT 1.90 1.90 P 05 NTT .24 .24 P 04 NTT .02 .02 P 96 NTT .07 XCC .07 P 95 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 210.44 XCC .53 209.91 P STS 547.85 XCC 1.37 546.48 P UTT 6.08 XCC .01 6.07 P ZTT 15.57 XCC .03 15.54 27,401.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,469.91 68.38 27,401.53 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 21,819.60 21,819.60 21,819.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,819.60 .00 21,819.60 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 17,712.84 17,712.84 17,712.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,712.84 .00 17,712.84 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 1,247.05 1,247.05 1,247.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247.05 .00 1,247.05 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,238.25 1,238.25 1,238.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 .00 1,238.25 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,381.20 2,381.20 2,381.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,381.20 .00 2,381.20 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 96,551.50 96,551.50 96,551.50 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 11,655.50 11,655.50 11,655.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,207.00 .00 108,207.00 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 8,452.82 8,452.82 8,452.82 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,254.70 1,254.70 1,254.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,707.52 .00 9,707.52 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 183,744.15 183,744.15 183,744.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,744.15 .00 183,744.15 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 4,511.65 4,511.65 4,511.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,511.65 .00 4,511.65 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 925.75 925.75 925.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925.75 .00 925.75 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 2,153.55 2,153.55 2,153.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,153.55 .00 2,153.55 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,730.14 1,730.14 1,730.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,730.14 .00 1,730.14 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 24,082.18 24,082.18 24,082.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,082.18 .00 24,082.18 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 23,331.56 23,331.56 23,331.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,331.56 .00 23,331.56 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 8,738.30 8,738.30 8,738.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,738.30 .00 8,738.30 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 960.45 960.45 960.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.45 .00 960.45 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 280.30 280.30 280.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.30 .00 280.30 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 440.15 440.15 440.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 .00 440.15 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,508.25 1,508.25 1,508.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.25 .00 1,508.25 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 96,594.90 96,594.90 96,594.90 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 70,270.05 70,270.05 70,270.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,864.95 .00 166,864.95 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 19,659.67 19,659.67 19,659.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,659.67 .00 19,659.67 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 986.59 986.59 986.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 986.59 .00 986.59 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,401.85 1,401.85 1,401.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,401.85 .00 1,401.85 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 10,266.09 10,266.09 10,266.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,266.09 .00 10,266.09 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 900.45 900.45 900.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 .00 900.45 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,253.90 1,253.90 1,253.90 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 5,244.83 5,244.83 5,244.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,498.73 .00 6,498.73 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,077.90 1,077.90 1,077.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 6,258.99 6,258.99 6,258.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,336.89 .00 7,336.89 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 591.96 591.96 591.96 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,471.21 2,471.21 2,471.21 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 197.32 197.32 197.32 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 575.98 575.98 575.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,836.47 .00 3,836.47 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 819.40 819.40 819.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 819.40 .00 819.40 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 10,757.35 10,757.35 10,757.35 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 17,487.65 17,487.65 17,487.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,245.00 .00 28,245.00 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,981.20 1,981.20 1,981.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981.20 .00 1,981.20 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 9,918.55 9,918.55 9,918.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,918.55 .00 9,918.55 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 17,841.20 17,841.20 17,841.20 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 2,094.20 2,094.20 2,094.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,935.40 .00 19,935.40 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 2,684.00 2,684.00 2,684.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,684.00 .00 2,684.00 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 19,233.55 19,233.55 19,233.55 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 23,248.55 23,248.55 23,248.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,482.10 .00 42,482.10 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 22,020.90 22,020.90 22,020.90 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 19,147.90 19,147.90 19,147.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,168.80 .00 41,168.80 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 4,000.83 4,000.83 4,000.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,000.83 .00 4,000.83 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 840.45 840.45 840.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.45 .00 840.45 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 530.30 530.30 530.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.30 .00 530.30 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,260.60 1,260.60 P SPA 119.77 119.77 P STA 630.30 630.30 2,010.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,010.67 .00 2,010.67 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 28,083.44 28,083.44 28,083.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,083.44 .00 28,083.44 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 48,663.51 48,663.51 48,663.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,663.51 .00 48,663.51 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 8,476.97 8,476.97 8,476.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,476.97 .00 8,476.97 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 7,510.00 7,510.00 7,510.00 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 3,899.18 3,899.18 3,899.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,409.18 .00 11,409.18 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 503.18 503.18 503.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503.18 .00 503.18 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 18,456.39 18,456.39 18,456.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,456.39 .00 18,456.39 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 685.60 685.60 685.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.60 .00 685.60 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 1,356.30 1,356.30 1,356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,356.30 .00 1,356.30 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 6,556.50 6,556.50 6,556.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,556.50 .00 6,556.50 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 351.77 351.77 351.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.77 .00 351.77 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 331.50 331.50 331.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.50 .00 331.50 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9197 C STA 4,661.00 4,661.00 4,661.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,661.00 .00 4,661.00 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9195 C STA 1,357.00 1,357.00 1,357.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,357.00 .00 1,357.00 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9196 C STA 6,586.50 6,586.50 6,586.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,586.50 .00 6,586.50 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9194 C STA 3,120.37 3,120.37 3,120.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,120.37 .00 3,120.37 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 9,613.25 9,613.25 9,613.25 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,949.75 1,949.75 1,949.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,563.00 .00 11,563.00 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,962.95 1,962.95 1,962.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,962.95 .00 1,962.95 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 16 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 24,658.77 XCC 61.65 24,597.12 24,597.12 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 662.92 XCC 1.66 661.26 C 14 MTT 35.25 XCC .09 35.16 C STS 317,216.05 XCC 793.04 316,423.01 C ZTT 423.66 XCC 1.06 422.60 P 14 MPP 27.31 XCC .07 27.24 P 16 MPP 961.88- XCC 2.40- 959.48- P 15 MPP 80.13 XCC .20 79.93 P 15 MTT 421.87 XCC 1.05 420.82 P 14 MTT 143.73 XCC .36 143.37 P 16 MTT 4,911.42 XCC 12.28 4,899.14 P SPS 392.20 XCC .98 391.22 P SPS 343.16 XCC .86 342.30 P SPS 303.74 XCC .76 302.98 P SPS 409.67 XCC 1.02 408.65 P STS 552.24 XCC 1.38 550.86 P STS 431.00 XCC 1.08 429.92 P STS 2,156.04 XCC 5.39 2,150.65 P STS 927.41 XCC 2.32 925.09 P ZTT 190.59 XCC .48 190.11 327,844.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,325.28 883.33 352,441.95 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 16 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 16 MTT .00 P 14 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 16 MTT 191.94 XCC .48 191.46 C STS 12,847.46 XCC 32.12 12,815.34 P 16 MPP 20.22 XCC .05 20.17 P 14 MPP 507.94 XCC 1.27 506.67 P 16 MTT 202.00 202.00 P 14 MTT 2,673.41 2,673.41 P SPS 242.78 242.78 P SPS 185.69 185.69 P SPS 30.18 30.18 P SPS 33.53 33.53 P SPS 45.51 45.51 P SPS 57.43 57.43 P SPS 309.61 309.61 P STS 1,277.80 XCC 3.19 1,274.61 P STS 501.85 XCC 1.25 500.60 P STS 43.16 XCC .11 43.05 P STS 38.50 XCC .10 38.40 P STS 43.68 XCC .11 43.57 P STS 47.34 XCC .12 47.22 P STS 223.63 XCC .56 223.07 19,484.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,523.66 39.36 19,484.30 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 P 16 MTT .00 P 15 MTT .00 P 15 NTT .00 P 14 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C STS 168,033.22 XCC 420.08 167,613.14 C ZTT 6,434.32 XCC 16.09 6,418.23 P 14 MPP 74.67 XCC .19 74.48 P 13 MPP 109.38 XCC .27 109.11 P 16 MPP 236.87 XCC .59 236.28 P 15 MPP 302.47 XCC .76 301.71 P 14 MTT 392.96 392.96 P 13 MTT 295.67 295.67 P 16 MTT 2,368.70 2,368.70 P 15 MTT 1,591.86 1,591.86 P 15 NTT 34.15 34.15 P 14 NTT 48.41 48.41 P SPS 1,091.31 XCC 2.73 1,088.58 P SPS 1,101.79 XCC 2.75 1,099.04 P SPS 292.71 XCC .73 291.98 P SPS 487.17 XCC 1.22 485.95 P SPS 251.80 XCC .63 251.17 P SPS 300.97 XCC .75 300.22 P STS 5,798.36 XCC 14.50 5,783.86 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,977.78 XCC 7.44 2,970.34 P STS 532.18 XCC 1.33 530.85 P STS 667.36 XCC 1.67 665.69 P STS 276.70 XCC .69 276.01 P STS 276.12 XCC .69 275.43 P UTT 19.29 XCC .05 19.24 P ZTT 278.69 XCC .70 277.99 193,801.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,274.91 473.86 193,801.05 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P 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 STS 78,582.02 XCC 196.46 78,385.56 C ZTT 385.23 XCC .96 384.27 P 05 MPP 41.94 XCC .10 41.84 P 07 MPP 1,202.17 XCC 3.01 1,199.16 P 06 MPP 253.94 XCC .63 253.31 P 07 MTT 1,118.50 XCC 2.80 1,115.70 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 202.63 XCC .51 202.12 P 05 MTT 76.26 XCC .19 76.07 P 15 NTT 53.00 XCC .13 52.87 P SPS 86.94 XCC .22 86.72 P SPS 120.84 XCC .30 120.54 P SPS 250.83- XCC .63- 250.20- P SPS 351.35 XCC .88 350.47 P SPS 516.47 XCC 1.29 515.18 P SPS 716.03 XCC 1.79 714.24 P SPS 1,297.91 XCC 3.24 1,294.67 P SPS 1,640.46 XCC 4.10 1,636.36 P SPS 1,862.15 XCC 4.66 1,857.49 P SPS 1,093.56 XCC 2.73 1,090.83 P STS 1,986.27 XCC 4.97 1,981.30 P STS 1,984.27 XCC 4.96 1,979.31 P STS 1,988.14 XCC 4.97 1,983.17 P STS 2,518.06 XCC 6.30 2,511.76 P STS 1,788.54 XCC 4.47 1,784.07 P STS 1,776.29 XCC 4.44 1,771.85 P STS 843.73 XCC 2.11 841.62 P STS 1,176.39 XCC 2.94 1,173.45 P STS 1,072.01 XCC 2.68 1,069.33 P STS 163.72 XCC .41 163.31 P UTT 101.56 XCC .25 101.31 P ZTT 19.94 XCC .05 19.89 104,507.57 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 33,786.51 XCC 84.47 33,702.04 C ZTT 1,954.28 XCC 4.89 1,949.39 P ZTT 176.92 XCC .44 176.48 P ZTT 174.21 XCC .44 173.77 P ZTT 201.42 XCC .50 200.92 36,202.60 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 38,391.36 XCC 95.98 38,295.38 38,295.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,454.19 448.64 179,005.55 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE 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 47.69 XCC .12 47.57 47.57 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 10,372.20 XCC 25.93 10,346.27 C ZTT 290.83 XCC .73 290.10 10,636.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,710.72 26.78 10,683.94 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 12 NTT XCC .00 P 11 NTT 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 UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 609,931.78 XCC 1,524.83 608,406.95 C STT 1,092.52 XCC 2.73 1,089.79 C UTT 2,996.76 XCC 7.49 2,989.27 C ZTT 11,524.08 XCC 28.81 11,495.27 P 16 MPP 17.03 XCC .04 16.99 P 16 MTT 170.32 XCC .43 169.89 P 12 NTT 2,470.11 XCC 6.18 2,463.93 P 11 NTT 205.08 XCC .51 204.57 P SPS 832.69 XCC 2.08 830.61 P SPS 288.93 XCC .72 288.21 P SPS 419.60 XCC 1.05 418.55 P SPS 277.44 XCC .69 276.75 P STS 4,382.59 XCC 10.96 4,371.63 P STS 780.88 XCC 1.95 778.93 P STS 762.92 XCC 1.91 761.01 P STS 380.05 XCC .95 379.10 P UTT 4,200.47 XCC 10.50 4,189.97 P ZTT 290.16 XCC .73 289.43 639,420.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 641,023.41 1,602.56 639,420.85 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 94,542.90 XCC 236.36 94,306.54 94,306.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,542.90 236.36 94,306.54 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** 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 1,098.69 XCC 2.75 1,095.94 C ZTT XCC .00 P 16 MPP .11 XCC .11 P 10 MPP 23.70 XCC .06 23.64 P 09 MPP 1.88 XCC 1.88 P 16 MTT 1.07 1.07 P 10 MTT 27.76 27.76 P 09 MTT 1.82 1.82 P 08 MTT .69 .69 P SPS 12.51 12.51 P SPS 26.33 26.33 P SPS 37.44 37.44 P SPS 33.24 33.24 P SPS 41.75 41.75 P SPS 47.03 47.03 P SPS 39.42 39.42 P SPS .20 .20 P STS 121.90 XCC .30 121.60 P STS 108.64 XCC .27 108.37 P STS 98.32 XCC .25 98.07 P STS 67.33 XCC .17 67.16 P STS 66.98 XCC .17 66.81 P STS 62.72 XCC .16 62.56 P STS 50.08 XCC .13 49.95 P STS 1.60 XCC 1.60 1,966.95 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 59,800.25 XCC 149.50 59,650.75 C ZTT 77.43 XCC .19 77.24 P 09 MPP 35.23 XCC .09 35.14 P 16 MPP 1.47 XCC 1.47 P 10 MPP 442.22 XCC 1.11 441.11 P 16 MTT 14.72 XCC .04 14.68 P 10 MTT 517.96 XCC 1.29 516.67 P 09 MTT 34.20 XCC .09 34.11 P 08 MTT 13.76 XCC .03 13.73 P SPS 171.90 171.90 P SPS 361.72 361.72 P SPS 516.33 516.33 P SPS 593.52 593.52 P SPS 757.83 757.83 P SPS 890.61 890.61 P SPS 735.38 735.38 P SPS 3.80 3.80 P STS 1,674.45 XCC 4.19 1,670.26 P STS 1,492.31 XCC 3.73 1,488.58 P STS 1,356.16 XCC 3.39 1,352.77 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 1,202.25 XCC 3.01 1,199.24 P STS 1,215.50 XCC 3.04 1,212.46 P STS 1,187.82 XCC 2.97 1,184.85 P STS 934.43 XCC 2.34 932.09 P STS 30.09 XCC .08 30.01 73,886.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,032.55 179.35 75,853.20 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 16 MTT 2.38 XCC .01 2.37 C STS 179.21 XCC .45 178.76 C UTT .73 XCC .73 C ZTT 13.77- XCC .03- 13.74- P 16 MPP .73 XCC .73 P 15 MPP .12 XCC .12 P 16 MTT 7.28 XCC .02 7.26 P 15 MTT 1.24 XCC 1.24 177.47 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 16 MTT 61.01 XCC .15 60.86 C STS 957.26 XCC 2.39 954.87 C UTT 11.56 XCC .03 11.53 P 15 MPP .72 XCC .72 P 15 MTT 7.20 XCC .02 7.18 1,035.16 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 325.92 XCC .81 325.11 325.11 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 90.23 XCC .23 90.00 C UTT 4.98- XCC .01- 4.97- 85.03 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 16 MTT 678.82 XCC 1.70 677.12 C STS 51,201.20 XCC 128.00 51,073.20 C UTT 208.43 XCC .52 207.91 C ZTT 3,934.30- XCC 9.84- 3,924.46- P 16 MPP 208.03 XCC .52 207.51 P 15 MPP 35.42 XCC .09 35.33 P 16 MTT 2,080.46 XCC 5.20 2,075.26 P 15 MTT 354.22 XCC .89 353.33 50,705.20 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 16 MTT 17,432.06 XCC 43.58 17,388.48 C STS 273,501.43 XCC 683.75 272,817.68 C UTT 3,302.04 XCC 8.26 3,293.78 P 15 MPP 205.76 XCC .51 205.25 P 15 MTT 2,057.64 XCC 5.14 2,052.50 295,757.69 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 93,120.47 XCC 232.80 92,887.67 92,887.67 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 25,779.60 XCC 64.45 25,715.15 C UTT 1,423.97- XCC 3.56- 1,420.41- 24,294.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466,434.15 1,166.08 465,268.07 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 2,076.34 XCC 5.19 2,071.15 C ZTT 1,407.49 XCC 3.52 1,403.97 P 16 MPP .22 XCC .22 P 15 MPP 2.94 XCC .01 2.93 P 13 MPP 1.25 XCC 1.25 P 12 MPP .10 XCC .10 P 16 MTT 2.20 XCC .01 2.19 P 15 MTT 29.44 XCC .07 29.37 P 13 MTT 2.27 XCC .01 2.26 P 12 MTT .18 XCC .18 3,513.62 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 16 MTT 4.12 XCC .01 4.11 C STS 2,944.72 XCC 7.36 2,937.36 C UTT 9.61 XCC .02 9.59 P SPS 3.70 XCC .01 3.69 P SPS 6.84 XCC .02 6.82 P SPS 9.85 XCC .02 9.83 P STS 17.78 XCC .04 17.74 P STS 17.43 XCC .04 17.39 P STS 18.05 XCC .05 18.00 3,024.53 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 27.95 XCC .07 27.88 27.88 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 2,846.78 XCC 7.12 2,839.66 2,839.66 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 570.03 XCC 1.43 568.60 C UTT .32 XCC .32 568.92 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 593,240.84 XCC 1,483.10 591,757.74 C ZTT 402,139.46 XCC 1,005.35 401,134.11 P 13 MPP 357.49 XCC .89 356.60 P 12 MPP 28.61 XCC .07 28.54 P 16 MPP 62.99 XCC .16 62.83 P 15 MPP 841.28 XCC 2.10 839.18 P 13 MTT 650.00 XCC 1.63 648.37 P 12 MTT 52.00 XCC .13 51.87 P 16 MTT 629.94 XCC 1.57 628.37 P 15 MTT 8,412.61 XCC 21.03 8,391.58 1,003,899.19 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 16 MTT 1,177.61 XCC 2.94 1,174.67 C STS 841,347.85 XCC 2,103.37 839,244.48 C UTT 2,746.97 XCC 6.87 2,740.10 P SPS 2,813.12 XCC 7.03 2,806.09 P SPS 1,057.26 XCC 2.64 1,054.62 P SPS 1,955.49 XCC 4.89 1,950.60 P STS 4,978.94 XCC 12.45 4,966.49 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,157.37 XCC 12.89 5,144.48